Income Statement for Celestica, Inc. (CLS)
| | | Income Statement for CELESTICA INC. (CLS) | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 8,070 | 8,812 | 8,471 | 8,840 | 6,735 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (7,538) | (8,253) | (7,866) | (8,259) | (6,301) | | Gross Operating Profit | 532 | 559 | 605 | 581 | 435 | | | Selling/General/Admin Expense | (295) | (286) | (297) | (332) | (250) | | Research & Development | - | - | - | - | (24) | | EBITDA | 237 | 273 | 308 | 249 | 161 | | Depreciation & Amortization | (131) | (134) | (153) | (208) | (222) | | EBIT | 106 | 139 | 156 | 42 | (61) | | Interest Income | 15 | 4 | 6 | - | 9 | | Other Income, Net | (48) | (212) | (8) | (467) | - | | Total Income Avail For Interest Expense | 74 | (69) | 23 | (582) | (227) | | Interest Expense | (66) | (67) | (48) | (20) | (5) | | Pre-Tax Income | 7 | (136) | (26) | (602) | (233) | | Income Taxes | (21) | (14) | (21) | (252) | (33) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (14) | (151) | (47) | (854) | (266) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (14) | (151) | (47) | (854) | (266) | | | Normalized Income | (14) | (150) | 85 | (697) | (90) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (0) | (1) | (132) | (157) | (175) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (14) | (151) | (47) | (854) | (266) | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.06 | -0.66 | -0.21 | -3.91 | -1.22 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.06 | -0.66 | -0.21 | -3.91 | -1.22 | | | Diluted EPS from Continuing Operations | -0.06 | -0.66 | -0.21 | -3.91 | -1.22 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.06 | -0.66 | -0.21 | -3.91 | -1.22 | | | |
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| Date: | Sep 3, 2008 |
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