BORDERS GROUP INC. (BGP) Income Statement

Income Statement for BORDERS GROUP INC.  (BGP) 
$ N/A N/A (N/A) Volume: 0  N/A
Statement: View:
Income [+] in Millions of Dollars
01/2010 01/2009 01/2008 01/2007 01/2006
Operating Revenue 2,824 3,275 3,821 3,724 3,717
Total Revenue 2,824 3,275 3,821 3,724 3,717
Adjustments to Revenue - - - - -
Cost of Revenue (2,076) (2,321) (2,728) (2,603) (2,529)
Cost of Sales With Depreciation 2,191 2,485 2,838 2,733 2,650
Gross Margin 748 955 1,092 1,121 1,188
Gross Operating Profit 748 955 1,092 1,121 1,188
Selling/General/Admin Expense (711) (842) (963) (922) (891)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 36 112 130 199 297
Depreciation & Amortization (115) (164) (110) (130) (122)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (79) (52) 20 69 175
Operating Profit After Depreciation (79) (52) 20 69 175
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net - - - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (16) (97) (13) (61) (5)
Total Income Before Interest Expense (EBIT) (95) (149) 7 8 170
Interest Expense (45) (5) (43) (30) (14)
Income Before Tax (140) (154) (36) (21) 157
Income Taxes 30 (30) 18 8 (60)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (140) (154) (36) (21) 157
Net Income from Continuing Operations (110) (185) (18) (13) 96
Net Income from Discontinued Operations 1 (2) (139) - -
Net Income from Total Operations (109) (187) (157) (13) 96
Normalized Income (94) (87) (5) 48 101
Extraordinary Income/Loss - - - - -
Special Income/Charges (16) (97) (13) (61) (5)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (110) (185) (18) (13) 96
Other Gains - - - - -
Total Net Income (109) (187) (157) (13) 96
Net Income Available for Common (110) (185) (18) (13) 96
Results [+] in Dollars (Preferred Dividends in Millions)
01/2010 01/2009 01/2008 01/2007 01/2006
Dividends Paid Per Share 0.00 0.00 0.44 0.30 0.37
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -1.83 -3.07 -0.31 -0.21 1.39
Basic EPS from Discontinued Operations 0.01 -0.03 -2.37 -2.23 0.06
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 0.00 0.00 0.00
Basic EPS from Total Net Income -1.82 -3.10 -2.68 -2.44 1.45
Basic Normalized Net Income per Share -1.56 -1.45 -0.09 0.77 1.46
Basic EPS from Total Operations -1.82 -3.10 -2.68 -2.44 1.45
Diluted EPS from Continuing Operations -1.83 -3.07 -0.31 -0.21 1.36
Diluted EPS from Discontinued Operations 0.01 -0.03 -2.37 -2.23 0.06
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 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -1.82 -3.10 -2.68 -2.44 1.42
Diluted Normalized Net Income per Share -1.56 -1.45 -0.09 0.77 1.43
Excise Tax - - - - -
Diluted EPS from Total Operations -1.82 -3.10 -2.68 -2.44 1.42
 

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