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    sheardmarc
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    This document shows the financial performance of a company over three time periods from 1998 to 2011. It displays revenue, gross profit, expenses, earnings before tax, taxes, and net income as well as the margin for each item. While revenue has remained relatively flat, gross profit margin has increased from 34.7% to 41.7% and operating income margin peaked at 7.5% in 2002 before declining in recent years.

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    This document shows the financial performance of a company over three time periods from 1998 to 2011. It displays revenue, gross profit, expenses, earnings before tax, taxes, and net income as well as the margin for each item. While revenue has remained relatively flat, gross profit margin has increased from 34.7% to 41.7% and operating income margin peaked at 7.5% in 2002 before declining in recent years.

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    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    In Millions

    Uploaded by

    sheardmarc
    This document shows the financial performance of a company over three time periods from 1998 to 2011. It displays revenue, gross profit, expenses, earnings before tax, taxes, and net income as well as the margin for each item. While revenue has remained relatively flat, gross profit margin has increased from 34.7% to 41.7% and operating income margin peaked at 7.5% in 2002 before declining in recent years.

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    Attribution Non-Commercial (BY-NC)
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    In Millions)

    (1)
    2011 – TTM Margin 2002 Margin 1998 Margin
    Revenue $765 N/A $767 N/A $310 N/A
    Gross Profit $319 41.7% $294 38.3% $108 34.7%
    SG&A expenses ($286) 37.4% ($236) 30.8% ($88) 28.4%
    Operating Inc. $33 4.3% $58 7.5% $16 5.2%
    Interest Expense ($30) 3.9% ($17) 2.2% ($5) 1.6%
    EBT $1.6 0.01% $36 4.7% $10 3.5%
    Taxes $2.2 0.01% $14 1.8% $4 1.3%
    Net Income $(0.6) N/A $21.8 2.8% $5.24 1.7%
    (1) Excludes a goodwill impairment charge of $411 million.

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