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WDC » Topics » Pre-tax Income

These excerpts taken from the WDC 10-K filed Aug 20, 2008.
Pre-tax Income
 
The domestic and foreign components of income before income taxes were as follows for the three years ended June 27, 2008 (in millions):
 
                         
    2008     2007     2006  
 
Foreign
  $ 812     $ 322     $ 272  
Domestic
    169       121       110  
                         
Income before income taxes
  $ 981     $ 443     $ 382  
                         


67

Table of Contents

 
WESTERN DIGITAL CORPORATION
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
 
Pre-tax
Income


 



The domestic and foreign components of income before income
taxes were as follows for the three years ended June 27,
2008 (in millions):


 














































































































                         

 

 

2008

 

 

2007

 

 

2006

 
 


Foreign


 

$

812

 

 

$

322

 

 

$

272

 


Domestic


 

 

169

 

 

 

121

 

 

 

110

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Income before income taxes


 

$

981

 

 

$

443

 

 

$

382

 

 

 

 

 

 

 

 

 

 

 

 

 

 









67




Table of Contents





 




WESTERN
DIGITAL CORPORATION




 




NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS — (Continued)

 




This excerpt taken from the WDC 10-K filed Aug 28, 2007.
Pre-tax Income
 
The domestic and foreign components of income (loss) before income taxes were as follows for the three years ended June 29, 2007 (in millions):
 
                         
    2007     2006     2005  
 
Foreign
  $ 322     $ 272     $ 236  
Domestic
    121       110       (36 )
                         
Income before income taxes
  $ 443     $ 382     $ 200  
                         


65

Table of Contents

 
WESTERN DIGITAL CORPORATION
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
 
This excerpt taken from the WDC 10-K filed Nov 20, 2006.
Pre-tax Income
 
The domestic and foreign components of income (loss) before income taxes were as follows for the three years ended June 30, 2006 (in millions):
 
                         
    2006     2005     2004  
          (as adjusted)     (as adjusted)  
 
Foreign
  $ 272.3     $ 236.2     $ 199.4  
Domestic
    109.4       (36.1 )     (45.6 )
                         
Income before income taxes
  $ 381.7     $ 200.1     $ 153.8  
                         


69

Table of Contents

WESTERN DIGITAL CORPORATION
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Aug 20, 2008
10-K
Aug 28, 2007
10-K
Nov 20, 2006

RELATED TOPICS for WDC:

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