New Oriental Education & Technology Group Inc.

EDU ·Consumer Defensive, Education & Training Services
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009
Revenue $386.3M $292.6M
Cost of Revenue $147.3M $112.0M
Gross Profit $239.0M $180.6M
Gross Margin 61.9% 61.7%
Operating Expenses
Research & Development — —
SG&A Expense $103.3M $80.7M
Operating Income $77.3M $60.9M
Operating Margin 20.0% 20.8%
Interest Expense — —
Pretax Income $83.5M $68.1M
Income Tax Expense $6.0M $7.3M
Net Income $77.8M $61.0M
Net Margin 20.1% 20.9%
EPS (Basic) $0.05 $0.04
EPS (Diluted) $0.05 $0.04
Shares Outstanding (Basic) 1.51B 1.49B
Shares Outstanding (Diluted) 1.55B 1.54B
Dividends Per Share — —
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