| Income Statement for Pfizer Inc (PFE) | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 48,418 | 48,371 | 51,298 | 52,516 | 45,188 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (9,167) | (5,608) | (6,358) | (5,812) | (7,937) | | Gross Operating Profit | 39,251 | 42,763 | 44,940 | 46,704 | 37,251 | | | Selling/General/Admin Expense | (15,626) | (15,589) | (16,997) | (16,903) | (15,242) | | Research & Development | (8,089) | (7,599) | (7,442) | (7,684) | (7,131) | | EBITDA | 15,536 | 19,575 | 20,501 | 22,117 | 14,878 | | Depreciation & Amortization | (5,200) | (5,293) | (5,576) | (5,093) | (4,078) | | EBIT | 10,336 | 14,282 | 14,925 | 17,024 | 10,800 | | Interest Income | 1,496 | 925 | 740 | 346 | 346 | | Other Income, Net | 660 | 787 | 542 | (50) | (1,503) | | Total Income Avail For Interest Expense | 9,675 | 13,516 | 12,005 | 14,354 | 3,533 | | Interest Expense | (397) | (488) | (471) | (347) | (270) | | Pre-Tax Income | 9,278 | 13,028 | 11,534 | 14,007 | 3,263 | | Income Taxes | (1,023) | (1,992) | (3,424) | (2,665) | (1,621) | | Minority Interest | (42) | (12) | (16) | (10) | (3) | | Net Income from Continuing Operations | 8,213 | 11,024 | 8,094 | 11,332 | 1,639 | | Net Income from Discontinued Operations | (69) | 8,313 | 16 | 29 | 2,301 | | Net Income from Total Operations | 8,144 | 19,337 | 8,110 | 11,361 | 3,940 | | | Normalized Income | 11,030 | 13,502 | 12,296 | 14,298 | 7,749 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (2,817) | (2,478) | (4,202) | (2,966) | (6,110) | | Income from Cum. Effect of Acct Change | - | - | (25) | - | (30) | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 8,144 | 19,337 | 8,085 | 11,361 | 3,910 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 1.16 | 0.96 | 0.76 | 0.68 | 0.60 | | Preferred Dividends | 4 | 5 | 6 | 5 | 4 | | | Basic EPS from Continuing Operations | 1.19 | 1.52 | 1.10 | 1.51 | 0.22 | | Basic EPS from Discontinued Operations | -0.01 | 1.15 | 0.00 | 0.00 | 0.32 | | Basic EPS from Total Operations | 1.18 | 2.67 | 1.10 | 1.51 | 0.54 | | | Diluted EPS from Continuing Operations | 1.18 | 1.52 | 1.09 | 1.49 | 0.22 | | Diluted EPS from Discontinued Operations | -0.01 | 1.14 | 0.00 | 0.00 | 0.32 | | Diluted EPS from Total Operations | 1.17 | 2.66 | 1.09 | 1.49 | 0.54 | | | |
