Herbalife Ltd.

(NYSE:HLF)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 602,199 639,700 604,437 578,097
Operating Revenue 602,199 639,700 604,437 578,097
Adjustments To Revenue — — — —
Cost Of Sales 103,954 116,056 107,177 104,476
Cost Of Sales With Depreciation 116,620 128,049 117,666 113,851
Gross Operating Profit 498,245 523,644 497,260 473,621
Operating Expenses
Research And Development Expenses — — — —
Selling General And Administrative Expenses 397,084 418,413 397,120 378,585
Advertising Expenses — — — —
Operating Income Before Depreciation 101,161 105,231 100,140 95,036
Operating Income 88,495 93,238 89,651 85,661
Depreciation 12,666 11,993 10,489 9,375
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 88,495 93,238 89,651 85,661
Non Operating Expenses
Interest Expense 3,407 3,167 3,791 3,355
Pre Tax Income 85,088 90,071 85,860 82,306
Income Taxes 27,004 22,991 23,493 28,473
Minority Interest — — — —
Income Before Income Taxes 85,088 90,071 85,860 82,306
Net Income From Continuing Operations 58,084 67,080 62,367 53,833
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 58,084 67,080 62,367 53,833
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income 58,084 67,080 62,367 53,833
Normalized Income 58,084 67,080 62,367 53,833
NetIncome Available For Common 58,084 67,080 62,367 53,833
Preferred Dividends — — — —
Excise Taxes — — — —