MillerKnoll, Inc.

MLKN ·Consumer Cyclical, Furnishings, Fixtures & Appliances, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009
Revenue $1.32B $1.63B
Cost of Revenue $890.3M $1.10B
Gross Profit $428.5M $527.7M
Gross Margin 32.5% 32.4%
Operating Expenses
Research & Development $33.2M —
SG&A Expense $317.7M $330.8M
Operating Income $53.6M $122.8M
Operating Margin 4.1% 7.5%
Interest Expense $21.7M $25.6M
Pretax Income $34.8M $98.9M
Income Tax Expense $6.5M $31.0M
Net Income $28.3M $68.0M
Net Margin 2.1% 4.2%
EPS (Basic) $0.51 $1.26
EPS (Diluted) $0.43 $1.25
Shares Outstanding (Basic) 56.0M —
Shares Outstanding (Diluted) 57.5M —
Dividends Per Share $0.09 $0.29
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