• WYETH Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 22.40 B 20.35 B 18.76 B 17.36 B 15.85 B
    Cost of Goods Sold (Excluding Depreciation) 5.15 B 4.66 B 4.51 B 4.32 B 3.84 B
    Depreciation, Depletion and Amortization 918.68 M 803.04 M 786.87 M 622.40 M 537.88 M
    Gross Income 16.33 B 14.89 B 13.46 B 12.41 B 11.47 B
    Selling, General & Admin Expenses 9.98 B 9.52 B 8.77 B 8.26 B 7.56 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 5.33 B 5.68 B 8.76 B 7.05 B 5.46 B
    Operating Income 6.35 B 5.37 B 4.69 B 4.15 B 3.91 B
    Extraordinary Credit - Pretax 0.00 0.00 167.40 M 327.10 M 860.55 M
    Extraordinary Charge - Pretax 273.40 M 218.60 M 285.60 M 4.50 B 2.64 B
    Non-operating Interest Income 707.49 M 505.49 M 282.08 M 111.29 M 79.36 M
    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 290.54 M 271.49 M 285.25 M 3.00 M 332.26 M
    Earnings Before Interest & Taxes (EBIT) 7.07 B 5.93 B 5.14 B 91.75 M 2.54 B
    Interest Expenses On Debt 696.58 M 570.25 M 403.28 M 308.35 M 298.30 M
    Interest Capitalized 79.60 M 71.40 M 46.45 M 86.75 M 115.80 M
    Pretax Income 6.46 B 5.43 B 4.78 B -129.85 M 2.36 B
    Income Taxes 1.84 B 1.23 B 1.12 B -1.36 B 310.42 M
    Current Domestic Income Tax 651.35 M 221.06 M 132.32 M -241.06 M 239.01 M
    Current Foreign Income Tax 724.56 M 390.86 M 453.22 M 359.55 M 488.42 M
    Deferred Domestic Income Tax 425.61 M 637.93 M 565.86 M -1.56 B -405.59 M
    Deferred Foreign Income Tax 39.20 M -16.65 M -27.11 M 80.12 M -11.42 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 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 4.62 B 4.20 B 3.66 B 1.23 B 2.05 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 4.62 B 4.20 B 3.66 B 1.23 B 2.05 B
    Preferred Dividend Requirements 20,000.00 26,000.00 30,000.00 33,000.00 35,000.00
    Net Income Available to Common 4.65 B 4.20 B 3.68 B 1.23 B 2.05 B