Income Statement for Coca-cola Femsa (KOF)
| | | Income Statement for Coca Cola Femsa S.A.B. de C.V. (KOF) | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 6,344 | 5,346 | 4,733 | 4,173 | 3,182 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (2,982) | (2,468) | (2,163) | (2,004) | (1,448) | | Gross Operating Profit | 3,362 | 2,878 | 2,570 | 2,169 | 1,734 | | | Selling/General/Admin Expense | (2,009) | (1,675) | (1,511) | (1,332) | (983) | | Research & Development | - | - | - | - | - | | EBITDA | 1,353 | 1,203 | 1,059 | 837 | 751 | | Depreciation & Amortization | (305) | (328) | (240) | (147) | (153) | | EBIT | 1,048 | 875 | 819 | 690 | 598 | | Interest Income | 56 | 29 | 26 | 24 | 20 | | Other Income, Net | 48 | 2 | 69 | 95 | (124) | | Total Income Avail For Interest Expense | 1,152 | 906 | 914 | 809 | 494 | | Interest Expense | (196) | (197) | (231) | (227) | (138) | | Pre-Tax Income | 956 | 709 | 683 | 582 | 355 | | Income Taxes | (306) | (241) | (242) | (95) | (148) | | Minority Interest | (18) | (16) | (11) | (2) | - | | Net Income from Continuing Operations | 633 | 452 | 432 | 485 | 208 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 633 | 452 | 432 | 485 | 208 | | | Normalized Income | 633 | 452 | 432 | 485 | 208 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | 2 | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 633 | 452 | 434 | 485 | 208 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.40 | 0.34 | 0.30 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.34 | 2.44 | 2.33 | 2.63 | 1.21 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.34 | 2.44 | 2.33 | 2.63 | 1.21 | | | Diluted EPS from Continuing Operations | 0.34 | 2.44 | 2.33 | 2.63 | 1.21 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.34 | 2.44 | 2.33 | 2.63 | 1.21 | | | |
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| Date: | Sep 3, 2008 |
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| Pages: | 4 |
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