Automatic Data Processing Inc. (ADP) Income Statement

Income Statement for Automatic Data Processing Inc.  (ADP) 
$ 54.01   -0.56 (-1.03%) Volume: 3.14 m 4:00 PM EST Feb 10, 2012
After Hours:  $ 54.0228   0.0128 (+0.02%) Volume: 40.38 k 5:19 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
06/2011 06/2010 06/2009 06/2008 06/2007
Operating Revenue 9,339 8,385 8,229 8,776 7,800
Total Revenue 9,880 8,928 8,838 8,776 7,800
Adjustments to Revenue - - - - -
Cost of Revenue (5,360) (4,663) (4,457) (3,792) (3,272)
Cost of Sales With Depreciation 5,732 5,030 4,823 3,916 3,392
Gross Margin 3,980 3,722 3,772 4,984 4,528
Gross Operating Profit 3,980 3,722 3,772 4,984 4,528
Selling/General/Admin Expense (2,323) (2,127) (2,190) (2,370) (2,206)
Research & Development - - - (526) (486)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 1,656 1,594 1,582 2,088 1,836
Depreciation & Amortization (372) (366) (366) (362) (329)
Depreciation, Unreconciled - - - 238 209
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 1,285 1,228 1,216 1,726 1,506
Operating Profit After Depreciation 1,285 1,228 1,216 1,726 1,506
Interest Income 540 543 744 150 165
Earnings from Equity Interest - - - - -
Other Income, Net 117 101 (26) 17 47
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 1,941 1,872 1,933 1,892 1,718
Interest Expense (9) (9) (33) (80) (95)
Income Before Tax 1,933 1,863 1,900 1,812 1,624
Income Taxes (678) (656) (575) (650) (602)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 1,933 1,863 1,900 1,812 1,624
Net Income from Continuing Operations 1,254 1,207 1,325 1,162 1,021
Net Income from Discontinued Operations - 4 8 74 118
Net Income from Total Operations 1,254 1,211 1,333 1,236 1,139
Normalized Income 1,254 1,207 1,325 1,162 1,021
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 1,254 1,207 1,325 1,162 1,021
Other Gains - - - - -
Total Net Income 1,254 1,211 1,333 1,236 1,139
Net Income Available for Common 1,254 1,207 1,325 1,162 1,021
Results [+] in Dollars (Preferred Dividends in Millions)
06/2011 06/2010 06/2009 06/2008 06/2007
Dividends Paid Per Share 1.42 1.35 1.28 1.04 0.83
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 2.54 2.41 2.63 2.23 1.86
Basic EPS from Discontinued Operations 0.00 0.01 0.01 0.14 0.21
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.01 0.00 0.00
Basic EPS from Total Net Income 2.54 2.42 2.65 2.37 2.07
Basic Normalized Net Income per Share 2.54 2.41 2.63 2.23 1.86
Basic EPS from Total Operations 2.54 2.42 2.64 2.37 2.07
Diluted EPS from Continuing Operations 2.52 2.40 2.62 2.20 1.83
Diluted EPS from Discontinued Operations 0.00 0.01 0.01 0.14 0.21
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 -0.01 0.00 0.00 0.00
Diluted EPS from Total Net Income 2.52 2.40 2.63 2.34 2.04
Diluted Normalized Net Income per Share 2.52 2.40 2.62 2.20 1.83
Excise Tax - - - - -
Diluted EPS from Total Operations 2.52 2.41 2.63 2.34 2.04