AmerisourceBergen 2007 Annual Report Download - page 21

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19
Summary Segment Information
(dollars in thousands)
Operating Revenue 2007 2006
Fiscal year ended September 30, vs. vs.
2006 2005
2007 2006 2005 Change Change
Pharmaceutical Distribution $60,935,344 $55,907,552 $49,319,371 9% 13%
Other
Long-Term Care (a) 1,045,662 1,211,548 1,131,447 (14) 7
PMSI 461,370 456,760 439,922 1 4
Total Other 1,507,032 1,668,308 1,571,369 (10) 6
Intersegment eliminations (773,344) (902,920) (878,142) (14) (3)
Total $61,669,032 $56,672,940 $50,012,598 9% 13%
Operating Income 2007 2006
Fiscal year ended September 30, vs. vs.
2006 2005
2007 2006 2005 Change Change
Pharmaceutical Distribution $733,388 $644,202 $532,887 14% 21%
Other
Long-Term Care (a) 24,996 32,325 34,471 (23) (6)
PMSI 28,193 51,420 57,476 (45) (11)
Total Other 53,189 83,745 91,947 (36) (9)
Facility consolidations, employee severance and other (2,072) (20,123) (22,723) (90) (11)
Gain on antitrust litigation settlements 35,837 40,882 40,094 (12) 2
Impairment charge — — (5,259) n/m n/m
Total $820,342 $748,706 $636,946 10% 18%
Percentages of operating revenue:
Pharmaceutical Distribution
Gross profit 3.08% 3.08% 3.03%
Operating expenses 1.88% 1.93% 1.95%
Operating income 1.20% 1.15% 1.08%
Other
Long-Term Care
Gross profit 29.37% 29.47% 29.24%
Operating expenses 26.98% 26.81% 26.19%
Operating income 2.39% 2.67% 3.05%
PMSI
Gross profit 23.34% 24.13% 26.22%
Operating expenses 17.23% 12.87% 13.16%
Operating income 6.11% 11.26% 13.07%
Total Other
Gross profit 27.53% 28.01% 28.40%
Operating expenses 24.00% 22.99% 22.54%
Operating income 3.53% 5.02% 5.85%
AmerisourceBergen Corporation
Gross profit 3.77% 3.94% 3.96%
Operating expenses 2.44% 2.62% 2.69%
Operating income 1.33% 1.32% 1.27%
(a) The fiscal 2007 operating revenue and operating income of Long-Term Care represent its results for the ten month period ended July 31, 2007,
the date of its divestiture.
See notes to consolidated financial statements in the Company’s Annual Report on Form 10-K as filed with the SEC for the Fiscal Year Ended
September 30, 2007.