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Pepsico. |
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Comparative Income Statement |
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For Years 2005-2008 |
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Dollar |
Percent |
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Dollar |
Percent |
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Dollar |
Percent |
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2008 |
2007 |
Change |
Change |
2007 |
2006 |
Change |
Change |
2006 |
2005 |
Change |
Change |
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Revenue |
$13,796 |
$13,591 |
$205 |
2 |
$13,796 |
12,730 |
1,066 |
8% |
12,730 |
$11,885 |
$845 |
7% |
Total Revenue |
$13,796 |
$13,591 |
$205 |
2 |
$13,796 |
12,730 |
1,066 |
8% |
12,730 |
$11,885 |
$845 |
7% |
Cost of Revenue |
$7,586 |
$7,370 |
$216 |
3 |
$7,586 |
6,900 |
686 |
10% |
6,900 |
$6,345 |
$555 |
9% |
Gross Profit |
$6,210 |
$6,221 |
($11) |
0 |
$6,210 |
5,830 |
380 |
7% |
5,830 |
$5,540 |
$290 |
5% |
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Selling/Administrative Expenses |
$5,061 |
$5,124 |
($63) |
1 |
$5,061 |
4,813 |
248 |
5% |
4,813 |
$4,517 |
$296 |
7% |
Depreciation |
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Unusual Expense
( Income) |
$500 |
$26 |
$474 |
18 |
$500 |
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500 |
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Total Operating
Expense |
$13,149 |
$12,520 |
$629 |
5 |
$13,149 |
11,713 |
1,436 |
12% |
11,713 |
$10,862 |
$851 |
8% |
Operating Income |
$649 |
$1,071 |
($422) |
39 |
$649 |
1,017 |
-368 |
36% |
1,017 |
$1,023 |
($6) |
1% |
Interest Income |
($290) |
($274) |
($16) |
6 |
($290) |
-266 |
-24 |
9% |
-266 |
($250) |
($16) |
6% |
Other ,Net |
($25) |
$6 |
($31) |
5 |
($25) |
-11 |
-14 |
13% |
-11 |
($1) |
($10) |
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Income Before
Tax |
$274 |
$709 |
($435) |
61 |
$274 |
681 |
-407 |
60% |
681 |
$713 |
($32) |
4% |
Income After Tax |
$162 |
$532 |
($370) |
70 |
$162 |
522 |
-360 |
69% |
522 |
$466 |
$56 |
12% |
Net Income |
$162 |
$532 |
($370) |
70 |
$162 |
522 |
-360 |
69% |
522 |
$466 |
$56 |
12% |