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Calatlantic Group (CAA) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Calatlantic Group adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
2016 		(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Revenues
Total Revenue2,411.18
Costs & Expenses
Cost of Goods and Services Sold1,792.80
Gross Profit618.38
Selling, Administration, Marketing275.86
Total operating costs including COS2,068.66
Operating income / -loss342.52
Interest Expense0.00
Net Interest Expense / -Income0.00
Loss (Income) from Equity Method Investments-0.67
Other loss / -income-6.77
Total costs & expenses2,061.21
Income & Taxes
Income / -loss before income taxes349.96
Income taxes expenses / -benefit134.10
Income after income taxes215.57
Net income / -loss of other equity-0.30
Income / -loss from continuing operations215.57
Preferred dividends-51.65
Net income / -loss215.57
Income / -loss to shareholder483.56
EBIT349.96
EBITD411.67
EBITDA411.67
Earnings Per Share
Basic EPS (excl. extra items)4.09
Basic Net EPS4.09
Basic shares outstanding (Mill. of Units)118.21
Diluted Net EPS3.60
Diluted average shares (Mill. of Units)135.99
Dividend per share0.30
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About CAA Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.