MOLX » Topics » Condensed Consolidated Statements of Income

This excerpt taken from the MOLX 8-K filed Oct 19, 2006.

Condensed Consolidated Statements of Income

(Unaudited)

(in thousands, except per share data)


  

Three Months Ended

  

September 30,

  

2006

 

2005

       

Net revenue

$

829,545 

 

$

659,815 

Cost of sales

 

560,136 

  

445,996 

Gross profit

 

269,409 

  

213,819 

       

Selling, general and administrative

 

165,939 

  

149,050 

Restructuring costs

 

 – 

  

4,870 

Total operating expenses

 

165,939 

  

153,920 

       

Income from operations

 

103,470 

  

59,899 

       

Equity income

 

1,884 

  

3,109 

Interest income, net

 

2,080 

  

2,313 

Other income, net

 

3,964 

  

5,422 

       

Income before income taxes and minority interest

 

107,434 

  

65,321 

       

Income taxes

 

30,616 

  

18,616 

Minority interest

  

67 

  

34 

       

Net income

$

76,751 

 

$

46,671 

       

Earnings per share:

     
 

Basic  

$

0.42 

 

$

0.25 

 

Diluted   

$

0.41 

 

$

0.25 

       

Dividends declared per share  

$

0.0750 

 

$

0.0500 

       

Average common shares outstanding:

     
 

Basic

 

183,763 

  

187,243 

 

Diluted

 

185,992 

  

188,543 

       




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"Condensed Consolidated Statements of Income" elsewhere:

Church & Dwight Company (CHD)
Silgan Holdings (SLGN)
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