Income Statement for Pearson PLC |
(Amounts are in millions) |
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Net Sales or Revenues |
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$5,816.35 |
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$6,169.33 |
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$6,831.57 |
Cost of Goods Sold |
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$2,662.66 |
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$2,836.64 |
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$3,028.95 |
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Gross Profit |
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$3,153.69 |
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$3,332.68 |
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$3,802.62 |
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Research & Development Expense |
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$0.00 |
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$0.00 |
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$0.00 |
Selling, General, & Admin. Expense |
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$2,672.97 |
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$3,395.03 |
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$3,201.73 |
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Income Before Depreciation |
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$480.72 |
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($62.34) |
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$600.90 |
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Depreciation, Depletion, Amortization |
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$0.00 |
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$0.00 |
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$0.00 |
Non-Operating Income |
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$203.63 |
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($3,271.69) |
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($1,110.05) |
Interest Expense |
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$141.77 |
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$131.46 |
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$152.90 |
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Pretax Income |
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$542.58 |
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($3,465.50) |
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($662.06) |
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Provision for Income Taxes |
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$16.75 |
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($300.88) |
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($123.85) |
Minority Interest |
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$2.58 |
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$2.71 |
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$0.00 |
Investment Gains (Losses) |
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$0.00 |
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$0.00 |
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$0.00 |
Other Income |
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$0.00 |
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$0.00 |
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$0.00 |
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Income Before Extraordinaries |
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$525.83 |
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($3,164.63) |
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($538.21) |
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Extraordinary Items & Disc. Operations |
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$0.00 |
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$0.00 |
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$1,796.58 |
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Net Income |
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$523.25 |
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($3,167.34) |
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$1,258.37 |
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Basic Earnings Per Share |
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$0.64 |
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($3.89) |
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$1.55 |
Diluted Earnings Per Share |
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$0.64 |
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($3.89) |
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$1.55 |
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Weighted Average Basic Shares Outstanding |
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813.40 |
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814.80 |
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813.24 |
Weighted Average Diluted Shares Outstanding |
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813.70 |
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814.80 |
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814.10 |
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Income Before Non-Recurring Items |
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$566.90 |
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$595.48 |
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$874.36 |
Income From Non-Recurring Items |
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($43.81) |
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($3,500.77) |
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($1,412.43) |
Diluted Earnings Per Share before extras |
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$0.70 |
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$0.73 |
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$1.07 |
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Dividend (preferred) |
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N/A |
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N/A |
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N/A |
Dividend (common) |
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$404.80 |
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$598.00 |
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$652.58 |
Dividend Per Share (common) |
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$0.50 |
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$0.73 |
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$0.79 |
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