| Income Statement for DIAGEO PLC (DEO) | | | | After Hours: $ 57.60 |  0.19 (+0.33%) | Volume: 900 | 7:59 PM EST Jan 7, 2009 | | | | | | | Income | in Millions of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 16,128 | 15,020 | 13,420 | 12,036 | 12,146 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (6,004) | (5,607) | (5,003) | (8,157) | (8,266) | | Gross Operating Profit | 10,124 | 9,413 | 8,417 | 3,879 | 3,880 | | | Selling/General/Admin Expense | (5,221) | (4,656) | (4,242) | - | - | | Research & Development | - | - | - | - | - | | EBITDA | 4,903 | 4,757 | 4,175 | 3,879 | 3,880 | | Depreciation & Amortization | (465) | (422) | (396) | (401) | (407) | | EBIT | 4,438 | 4,335 | 3,779 | 3,478 | 3,473 | | Interest Income | 305 | 223 | 50 | 216 | 282 | | Other Income, Net | 62 | 76 | 309 | 45 | (44) | | Total Income Avail For Interest Expense | 5,158 | 4,933 | 4,391 | 4,070 | 4,531 | | Interest Expense | (985) | (727) | (423) | (487) | (774) | | Pre-Tax Income | 4,173 | 4,206 | 3,968 | 3,583 | 3,757 | | Income Taxes | (1,041) | (1,361) | (335) | (860) | (940) | | Minority Interest | - | (135) | (105) | (114) | (164) | | Net Income from Continuing Operations | 3,132 | 2,710 | 3,527 | 2,608 | 2,654 | | Net Income from Discontinued Operations | 52 | 279 | - | - | - | | Net Income from Total Operations | 3,184 | 2,989 | 3,527 | 2,608 | 2,654 | | | Normalized Income | 3,132 | 2,710 | 3,516 | 2,608 | 2,654 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | 11 | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | (148) | (124) | | Total Net Income | 3,184 | 2,989 | 3,527 | 2,460 | 2,530 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 2.66 | 2.42 | 2.18 | 2.11 | 1.80 | | Preferred Dividends | - | - | - | 1,549 | 1,514 | | | Basic EPS from Continuing Operations | 4.65 | 4.03 | 4.97 | 3.51 | 3.50 | | Basic EPS from Discontinued Operations | 0.08 | 0.42 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 4.73 | 4.45 | 4.97 | 3.51 | 3.50 | | | Diluted EPS from Continuing Operations | 4.62 | 4.01 | 4.95 | 3.51 | 3.50 | | Diluted EPS from Discontinued Operations | 0.08 | 0.41 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 4.70 | 4.42 | 4.95 | 3.51 | 3.50 | | | |
