Sodexo
(SW.FP)
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by (Cboe BZX)
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Fiscal Year End Date: 08/31
(Values in U.S. thousands)
| 02-2007 | 11-2006 | 08-2006 | 05-2006 | 02-2006 | |
| Sales | 3,408,474 | 3,409,735 | 3,143,988 | 3,120,434 | 3,272,685 |
| Cost of Goods | 2,905,448 | N/A | N/A | N/A | 2,804,680 |
| Gross Profit | 503,026 | N/A | N/A | N/A | 468,006 |
| Operating Expenses | 320,726 | N/A | N/A | N/A | 310,326 |
| Operating Income | 182,300 | 3,409,735 | -9,049,766 | 3,120,434 | 157,679 |
| Other Income | -24,206 | -3,409,735 | 9,049,766 | -3,120,434 | -24,323 |
| Pre-tax Income | 158,094 | N/A | N/A | N/A | 133,356 |
| Income Tax | 55,976 | N/A | N/A | N/A | 51,162 |
| Net Income Continuous | 99,092 | 98,866 | 82,600 | 81,010 | 79,678 |
| Minority Interests | -3,026 | N/A | N/A | N/A | -1,677 |
| Net Income | $99,092 | $98,866 | $82,600 | $81,010 | $79,678 |
| EPS Basic Total Ops | 0.63 | 0.63 | 0.56 | 0.51 | 0.50 |
| EPS Basic Continuous Ops | 0.63 | 0.63 | 0.56 | 0.51 | 0.50 |
| EPS Diluted Total Ops | 0.62 | 0.63 | 0.54 | 0.51 | 0.50 |
| EPS Diluted Continuous Ops | 0.62 | 0.63 | 0.54 | 0.51 | 0.50 |
| EBITDA(a) | $182,300 | $3,409,735 | $-9,049,766 | $3,120,434 | $157,679 |