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  • WABTEC CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.57 B 1.36 B 1.09 B 1.03 B 822.02 M
    Cost of Goods Sold (Excluding Depreciation) 1.16 B 997.27 M 795.03 M 782.47 M 627.88 M
    Depreciation, Depletion and Amortization 29.83 M 29.14 M 25.89 M 25.67 M 26.11 M
    Gross Income 388.51 M 333.68 M 266.70 M 225.88 M 168.03 M
    Selling, General & Admin Expenses 170.60 M 144.04 M 130.29 M 120.50 M 112.62 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 77.75 M 55.79 M 44.24 M 47.13 M 38.75 M
    Operating Income 217.92 M 189.64 M 136.40 M 105.39 M 55.40 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 5.40 M 9.90 M 6.84 M 4.13 M 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 292,000.00 -3.65 M -1.42 M -3.06 M -1.02 M
    Earnings Before Interest & Taxes (EBIT) 212.81 M 176.09 M 128.14 M 98.20 M 54.38 M
    Interest Expenses On Debt 8.51 M 3.64 M 1.59 M 8.69 M 11.53 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 204.30 M 172.45 M 126.56 M 89.52 M 42.86 M
    Income Taxes 73.75 M 63.07 M 40.06 M 31.83 M 10.76 M
    Current Domestic Income Tax 50.16 M 51.41 M 27.74 M 7.60 M -7.96 M
    Current Foreign Income Tax 18.72 M 14.07 M 8.39 M 9.68 M 3.72 M
    Deferred Domestic Income Tax 7.68 M 2.18 M 5.55 M 9.23 M 13.51 M
    Deferred Foreign Income Tax -2.81 M -4.46 M -1.42 M 4.62 M 1.69 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations -3,000.00 183,000.00 -1.91 M 349,000.00 451,000.00
    Net Income Before Extra Items/Preferred Div 130.55 M 109.57 M 86.49 M 55.78 M 32.44 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -1.69 M 0.00 0.00
    Net Income Before Preferred Dividends 130.55 M 109.57 M 84.80 M 55.78 M 32.44 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 130.55 M 109.39 M 86.49 M 55.78 M 32.44 M