(AW) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access AW Annual Income Statement →
From through Sep. 30, 2007, changes in Sep. 30, 2008's revenue and cost structure provide insight into profitability trends.
Quarterly Report, GAAP in USD millions
ITEM
(Sep. 30, 2008)
Q3
(June 30, 2008) (March 31, 2008) (Dec. 31. 2007) (Sep. 30, 2007)
Revenues
Net sales1,606.20
Total Revenue1,606.20
Costs & Expenses
Cost of Goods and Services Sold986.00
Gross Profit620.20
Selling, Administration, Marketing155.60
Depreciation & Amortization134.10
Restructuring charges12.20
Total operating costs including COS1,287.90
Operating income / -loss318.30
Interest Expense108.80
Net Interest (-)Expense / Income-108.80
Total costs & expenses1,396.70
Income & Taxes
Income / -loss before income taxes209.50
Income taxes expenses / -benefit96.90
Income after income taxes112.60
Income / -loss from continuing operations112.50
Discontinued operations0.00
Non-controlling interests-0.10
Preferred dividends0.00
Net income / -loss112.50
Income / -loss to shareholder112.50
EBIT318.30
EBITD452.40
EBITDA456.70
Earnings Per Share
Basic EPS (excl. extra items)0.26
Extraordinary items0.00
Basic Net EPS0.26
Basic shares outstanding (Mill. of Units)446.40
Diluted Net EPS0.26
Diluted average shares (Mill. of Units)446.40
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