(AXLL) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2015)
2015
(Dec 31 2014) (Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Revenues
Total Revenue3,361.10
Costs & Expenses
Cost of Goods and Services Sold2,968.90
Gross Profit392.20
Selling, Administration, Marketing299.70
Restructuring, Accretion & Impairment Charges887.40
Other Operating Expense / -Income16.00
Total operating costs including COS4,172.00
Operating income / -loss-810.90
Interest Expense0.00
Interest Expense, Debt78.10
Net Interest (-)Expense / Income-78.10
Extinguishment of Debt0.00
Investment Income, Interest0.40
Foreign Currency Transaction Gain (Loss), before Tax1.20
Other loss / -income-0.80
Total costs & expenses4,254.10
Income & Taxes
Income / -loss before income taxes-893.00
Income taxes expenses / -benefit-43.90
Income after income taxes-849.10
Net income / -loss of other equity0.00
Income / -loss from continuing operations-849.10
Discontinued operations12.00
Non-controlling interests-20.70
Net income / -loss-837.10
Income / -loss to shareholder-816.40
EBIT-814.90
EBITD-575.30
EBITDA-502.10
Earnings Per Share
Basic EPS (excl. extra items)-11.68
Extraordinary items0.34
Basic Net EPS-11.59
Basic shares outstanding (Mill. of Units)70.40
Diluted Net EPS-11.59
Diluted average shares (Mill. of Units)70.40
Dividend per share0.65
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