HEWITT ASSOCIATES INC (HEW) Income Statement

Income Statement for HEWITT ASSOCIATES INC  (HEW) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Millions of Dollars
09/2009 09/2008 09/2007 09/2006 09/2005
Operating Revenue 3,074 3,228 2,990 2,857 2,890
Total Revenue 3,074 3,228 2,990 2,857 2,890
Adjustments to Revenue - - - - -
Cost of Revenue (2,339) (1,944) (1,785) (561) (688)
Cost of Sales With Depreciation 2,503 2,119 1,975 711 839
Gross Margin 735 1,284 1,205 2,296 2,202
Gross Operating Profit 735 1,284 1,205 2,296 2,202
Selling/General/Admin Expense (141) (827) (831) (1,945) (1,789)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 594 456 374 352 413
Depreciation & Amortization (165) (175) (190) (150) (151)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 429 281 184 201 261
Operating Profit After Depreciation 429 281 184 201 261
Interest Income 7 22 30 18 9
Earnings from Equity Interest - - - - -
Other Income, Net 18 6 8 1 (17)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - 36 - - -
Other Special Charges (4) (4) (327) (256) (10)
Total Income Before Interest Expense (EBIT) 450 341 (105) (36) 244
Interest Expense (40) (25) (20) (23) (23)
Income Before Tax 410 316 (125) (60) 221
Income Taxes (145) (128) (50) (56) (86)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 410 316 (125) (60) 221
Net Income from Continuing Operations 265 188 (175) (116) 135
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 265 188 (175) (116) 135
Normalized Income 269 157 152 140 144
Extraordinary Income/Loss - - - - -
Special Income/Charges (4) 32 (327) (256) (10)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 265 188 (175) (116) 135
Other Gains - - - - -
Total Net Income 265 188 (175) (116) 135
Net Income Available for Common 265 188 (175) (116) 135
Results [+] in Dollars (Preferred Dividends in Millions)
09/2009 09/2008 09/2007 09/2006 09/2005
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 2.84 1.90 -1.62 -1.08 1.21
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
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 2.84 1.90 -1.62 -1.08 1.21
Basic Normalized Net Income per Share 2.88 1.58 1.40 1.30 1.30
Basic EPS from Total Operations 2.84 1.90 -1.62 -1.08 1.21
Diluted EPS from Continuing Operations 2.78 1.85 -1.62 -1.08 1.19
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
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 2.78 1.85 -1.62 -1.08 1.19
Diluted Normalized Net Income per Share 2.82 1.54 1.40 1.30 1.27
Excise Tax - - - - -
Diluted EPS from Total Operations 2.78 1.85 -1.62 -1.08 1.19