McKesson 2005 Annual Report Download - page 89

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McKESSON CORPORATION
FINANCIAL NOTES (Concluded)
Revenues and property, plant and equipment by geographic areas were as follows:
International operations primarily consist of our Canadian pharmaceutical and healthcare products distribution business and our investment
in Nadro for our Pharmaceutical Solutions segment. Our Provider Technologies business has operations in the United Kingdom, Canada and
Europe. We also have a software manufacturing and a printing facility in Ireland. Net revenues were attributed to geographic areas based on
the customers’ shipment locations.
23. Quarterly Financial Information (Unaudited)
88
Years Ended March 31,
(In millions) 2005 2004 2003
Revenues
United States $75,102.6 $64,856.7 $53,544.8
International 5,412.0 4,649.4 3,576.0
Total $80,514.6 $69,506.1 $57,120.8
Pro
p
ert
y
,
p
lant and e
q
ui
p
ment, at
y
ear end
United States $ 563.5 $ 535.2 $ 538.8
International 67.0 64.7 54.9
Total $ 630.5 $ 599.9 $ 593.7
First Second Third Fourth
(In millions, except per share amounts) Quarter Quarter Quarter Quarter Year
Fiscal 2005
Revenues $19,186.6 $19,934.3 $20,781.9 $20,611.8 $80,514.6
Gross profit 852.0 735.0 840.6 1,037.1 3,464.7
Net income (loss) 163.6 86.1 (665.4)(1) 259.0 (156.7)(1)
Earnings (loss) per common share
Dilute
d
$ 0.55$ 0.29$(2.26)
(1) $ 0.85$(0.53)
(1)
Basic $0.56 $0.29 $(2.26)(1) $ 0.87 $(0.53)(1)
Cash dividends per common share $ 0.06 $ 0.06 $ 0.06 $ 0.06 $ 0.24
Market prices per common share
High $ 35.90 $ 32.90 $ 32.72 $ 38.56 $ 38.56
Low 29.67 24.90 22.61 30.13 22.61
Fiscal 2004
Revenues $16,524.2 $16,810.1 $18,231.9 $17,939.9 $69,506.1
Gross profit 786.5 811.7 755.5 894.5 3,248.2
Net income 155.6 156.5 120.2 214.2 646.5
Earnings per common share
Dilute
d
$ 0.53 $0.53 $0.41 $ 0.73 $2.19
Basic $ 0.54 $ 0.54 $ 0.41 $ 0.74 $ 2.23
Cash dividends per common share $0.06 $0.06 $0.06 $ 0.06 $0.24
Market prices per common share
High $37.1 $36.7 $34.8 $ 32.0 $37.1
Low 22.6 31.9 28.1 27.0 22.6
(1) Net loss and net loss per common share for the third quarter and full year of 2005 includes the $1.2 billion pre-tax charge relating to the
Securities Litigation, as discussed in Financial Note 19.