(BLS) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes 's income statement results from FY 2001 to FY 2005, enabling period-by-period comparison of operating performance.
Annual Report, GAAP in USD millions
ITEM
(FY 2005)
(FY 2004) (FY 2003) (FY 2002) (FY 2001)
Revenues
Service Revenue0.00
Sales of Products2,046.00
Other Revenue50.00
Total Revenue20,547.00
Costs & Expenses
Cost of Goods and Services Sold8,067.00
Gross Profit12,480.00
Selling, Administration, Marketing3,873.00
Depreciation & Amortization3,661.00
Restructuring, Accretion & Impairment Charges276.00
Total operating costs including COS15,877.00
Operating income / -loss4,670.00
Interest Expense1,124.00
Net Interest (-)Expense / Income-1,124.00
Loss / -Gain on Investment-165.00
Foreign Currency Transaction (Gain) Loss0.00
Allowances, Health Care Trust Fund And Other-351.00
Unexpected (Gain) Loss0.00
Other loss / -income-240.00
Total costs & expenses16,245.00
Income & Taxes
Income / -loss before income taxes4,302.00
Income taxes expenses / -benefit1,389.00
Income after income taxes2,913.00
Income / -loss from continuing operations2,913.00
Accounting change0.00
Discontinued operations381.00
Net income / -loss3,294.00
Income / -loss to shareholder3,294.00
EBIT5,426.00
EBITD9,087.00
EBITDA9,087.00
Earnings Per Share
Basic EPS (excl. extra items)1.60
Extraordinary items0.21
Basic Net EPS1.81
Basic shares outstanding (Mill. of Units)1,823.00
Diluted Net EPS1.80
Diluted average shares (Mill. of Units)1,829.00
Dividend per share1.14
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