Smith & Nephew Snats ADR (SNN)
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Fiscal Year End Date: 12/31
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Sales | 679,000 | 686,000 | 643,000 | 673,015 | 609,383 |
| Cost of Goods | 173,000 | 172,000 | 164,000 | 174,540 | 158,200 |
| Gross Profit | 506,000 | 514,000 | 479,000 | 508,590 | 445,500 |
| Operating Expenses | 376,000 | 378,000 | 354,000 | 353,040 | 332,500 |
| Operating Income | 130,000 | 136,000 | 125,000 | 145,975 | 118,883 |
| Interest Expense | 2,000 | 1,000 | 4,000 | -7,870 | 7,800 |
| Other Income | 5,000 | 6,000 | 5,000 | -41,605 | -39,783 |
| Pre-tax Income | 133,000 | 141,000 | 126,000 | 112,240 | 71,300 |
| Income Tax | 40,000 | 41,000 | 39,000 | 31,720 | 18,400 |
| Net Income Continuous | 93,000 | 100,000 | 87,000 | 80,104 | 57,174 |
| Net Income Discontinuous | 0 | 0 | 332,000 | 7,521 | 4,800 |
| Net Income | $93,000 | $100,000 | $419,000 | $87,625 | $61,974 |
| EPS Basic Total Ops | 0.04 | 0.22 | 0.88 | 0.18 | 0.13 |
| EPS Basic Continuous Ops | 0.04 | 0.22 | 0.18 | 0.17 | 0.12 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.70 | 0.02 | 0.01 |
| EPS Diluted Total Ops | 0.04 | 0.22 | 0.88 | 0.18 | 0.13 |
| EPS Diluted Continuous Ops | 0.04 | 0.22 | 0.18 | 0.17 | 0.12 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.70 | 0.02 | 0.01 |
| EBITDA(a) | $174,000 | $177,000 | $161,000 | $326,245 | $46,833 |