McKesson 2006 Annual Report Download - page 94

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McKESSON CORPORATION
FINANCIAL NOTES (Continued)
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,
Europe and Israel. 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.
22. Quarterly Financial Information (Unaudited)
88
Years Ended March 31,
(In millions) 2006 2005 2004
Revenues
United States $81,935 $74,708 $64,561
International 6,115 5,412 4,649
Total $88,050 $80,120 $69,210
Pro
p
ert
y
,
p
lant and e
q
ui
p
ment, net, at
y
ear end
United States $ 599 $ 549 $ 522
International 72 67 65
Total $ 671 $ 616 $ 587
First Second Third Fourth
(In millions, except per share amounts) Quarter Quarter Quarter Quarter Year
Fiscal 2006
Revenues $20,968 $21,515 $22,510 $23,057 $88,050
Gross profit 925 894 983 1,060 3,862
Net income (1) 171 167 193 220 751
Earnings (loss) per common share (1)
Diluted $ 0.55 $ 0.53 $ 0.61 $ 0.70 $ 2.38
Basic $ 0.57 $0.54 $0.63 $ 0.72 $2.46
Cash dividends per common share $ 0.06 $ 0.06 $ 0.06 $ 0.06 $ 0.24
Market prices per common share
High $ 44.94 $ 47.88 $ 52.89 $ 54.92 $ 54.92
Low 34.93 43.43 43.37 49.79 34.93
Fiscal 2005
Revenues $19,090 $19,839 $20,684 $20,507 $80,120
Gross profit 849 731 836 1,034 3,450
Net income (loss) (1) 164 86 (666) 259 (157)
Earnings per common share (1)
Diluted $ 0.55 $ 0.29 $ (2.26) $ 0.85 $ (0.53)
Basic $ 0.56 $ 0.29 $ (2.26) $ 0.87 $ (0.53)
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
(1) Net income (loss) and net income (loss) per common share includes charges and a credit relating to the Securities Litigation, as discussed
in Financial Note 18.