MFE - McAfee Incorporated

$37.59 0.14 | 0.37%
Today's Range: 37.15 - 37.93
MFE Avg. Daily Volume: 1,743,700
12/09/09 - 4:01 PM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.60B 1.31B 1.15B 987.30M
Cost of Sales 286.10M 240.79M 194.43M 112.59M
Gross Operating Profit 1.31B 1.07B 950.73M 874.71M
Selling, General, and Administrative Expenses 730.73M 602.34M 536.15M 417.99M
Research & Development 252.02M 217.93M 193.45M 176.35M
Operating Income before D & A (EBITDA) 331.21M 247.16M 221.14M 280.37M
Depreciation & Amortization 123.89M 78.53M 63.10M 64.93M
Interest Income 45.69M 68.29M 44.40M 24.84M
Other Income - Net 5.48M 1.06M 97.00K -1.38M
Special Income / Charges -18.53M 0.00 -17.82M -49.64M
Total Income Before Interest Expenses (EBIT) 222.21M 229.20M 183.78M 181.53M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 222.21M 229.20M 183.78M 181.53M
Income Taxes 50.00M 62.22M 46.31M 42.71M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 172.21M 166.98M 137.47M 138.83M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 172.21M 166.98M 137.47M 138.83M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 172.21M 166.98M 137.47M 138.83M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
208.49M 175.75M 156.22M 196.20M
Preferred Dividends
Net Income Available To Common 172.21M 166.98M 137.47M 138.83M
Basic EPS from Continuing Ops. 1.10 1.04 0.85 0.84
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.10 1.04 0.85 0.84
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.10 1.04 0.85 0.84
Basic Normalized Net Income/Share 1.33 1.09 0.97 1.19
EPS fr Continuing Ops. 1.08 1.02 0.84 0.82
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.08 1.02 0.84 0.82
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.08 1.02 0.84 0.82
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.31 1.07 0.95 1.16
Dividends Paid per Share 0.00 0.00 0.00 0.00
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