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(BOL) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in 's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2006)
(FY 2005) (FY 2004) (FY 2003) (FY 2002)
Revenues
Sales of Products2,292.40
Total Revenue2,292.40
Costs & Expenses
Cost of Goods and Services Sold1,004.50
Gross Profit1,287.90
Selling, Administration, Marketing977.30
Research & Development196.60
Restructuring, Accretion & Impairment Charges0.00
Total operating costs including COS2,178.40
Operating income / -loss114.00
Interest Expense72.10
Interest Income31.30
Net Interest (-)Expense / Income-40.80
Allowances, Health Care Trust Fund And Other5.70
Unexpected (Gain) Loss0.00
Total costs & expenses2,224.90
Income & Taxes
Income / -loss before income taxes67.50
Income taxes expenses / -benefit53.80
Income after income taxes13.70
Income / -loss from continuing operations14.90
Accounting change0.00
Non-controlling interests1.20
Net income / -loss14.90
Income / -loss to shareholder14.90
EBIT108.30
EBITD208.80
EBITDA238.90
Earnings Per Share
Basic EPS (excl. extra items)0.28
Extraordinary items0.00
Basic Net EPS0.28
Basic shares outstanding (Mill. of Units)53.84
Diluted Net EPS0.27
Diluted average shares (Mill. of Units)55.12
Dividend per share0.52
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