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(CEPH) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access CEPH Annual Income Statement →
From through June 30. 2010, changes in June 30. 2011's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(June 30. 2011)
Q2 		(March 31, 2011) (Dec. 31, 2010) (Sep. 30, 2010) (June 30. 2010)
Revenues
Revenues730.10
Other Revenues8.16
Total Revenue738.26
Costs & Expenses
Cost of Goods and Services Sold123.67
Gross Profit614.60
Selling, Administration, Marketing276.07
Research & development 134.85
Restructuring charges52.69
Other exp. /-income2.60
Total operating costs including COS589.87
Operating income / -loss148.39
Interest Expense24.48
Interest Income1.25
Net Interest (-)Expense / Income-23.22
Loss/ -Gain on Investment-99.47
Other loss/ -income26.36
Total costs & expenses539.98
Income & Taxes
Income / -loss before income taxes198.28
Income taxes expenses / -benefit83.09
Income after income taxes115.19
Income / -loss from continuing operations115.19
Non-controlling interests0.00
Net income / -loss115.19
Income / -loss to shareholder115.19
EBIT221.50
EBITD267.42
EBITDA283.98
Earnings Per Share
Basic EPS (excl. extra items)1.54
Basic Net EPS1.54
Basic shares outstanding (Mill. of Units)76.68
Diluted Net EPS1.34
Diluted average shares (Mill. of Units)88.30
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