E-Z-GO 2007 Annual Report Download - page 59

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For each of the years in the three-year period ended December 29, 2007
(In millions, except per share data) 2007 2006 2005
Revenues
Manufacturing $ 12,350 $ 10,692 $ 9,415
Finance 875 798 628
Total revenues 13,225 11,490 10,043
Costs, expenses and other
Cost of sales 9,716 8,528 7,464
Selling and administrative 1,692 1,523 1,403
Interest expense, net 484 438 290
Provision for losses on fi nance receivables 33 26 29
Special charges — — 118
Total costs, expenses and other 11,925 10,515 9,304
Income from continuing operations before income taxes 1,300 975 739
Income taxes (385) (269) (223)
Income from continuing operations 915 706 516
Income (loss) from discontinued operations, net of income taxes 2 (105) (313)
Net income $ 917 $ 601 $ 203
Basic earnings (loss) per share
Continuing operations $ 3.66 $ 2.76 $ 1.93
Discontinued operations 0.01 (0.41) (1.17)
Basic earnings per share $ 3.67 $ 2.35 $ 0.76
Diluted earnings (loss) per share
Continuing operations $ 3.59 $ 2.71 $ 1.89
Discontinued operations 0.01 (0.40) (1.15)
Diluted earnings per share $ 3.60 $ 2.31 $ 0.74
See Notes to the Consolidated Financial Statements.
38
Consolidated Statements of Operations