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(CHIR) Annual Income Statement

Annual · GAAP · USD millions
Access CHIR quarterly income statements →
Income statement data covering – FY 2001 offers a view into how FY 2005's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2005)
(FY 2004) (FY 2003) (FY 2002) (FY 2001)
Revenues
Service Revenue13.08
Sales of Products317.01
Other Revenue31.39
Total Revenue1,919.68
Costs & Expenses
Cost of Goods and Services Sold732.10
Gross Profit1,187.58
Selling, Administration, Marketing501.19
Depreciation & Amortization66.21
Research & Development433.89
Restructuring, Accretion & Impairment Charges15.66
Other Operating Expense / -Income20.52
Unusual Expense / Income0.00
Total operating costs including COS1,769.56
Operating income / -loss150.12
Interest Expense30.62
Interest Income86.69
Net Interest (-)Expense / Income56.08
Loss / -Gain on Investment0.00
Allowances, Health Care Trust Fund And Other1.11
Unexpected (Gain) Loss2.22
Other loss / -income0.00
Total costs & expenses1,716.82
Income & Taxes
Income / -loss before income taxes202.86
Income taxes expenses / -benefit22.39
Income after income taxes180.47
Income / -loss from continuing operations180.47
Discontinued operations0.00
Net income / -loss180.47
Income / -loss to shareholder180.47
EBIT146.79
EBITD320.48
EBITDA333.29
Earnings Per Share
Basic EPS (excl. extra items)0.96
Extraordinary items0.00
Basic Net EPS0.96
Basic shares outstanding (Mill. of Units)188.45
Diluted Net EPS0.94
Diluted average shares (Mill. of Units)198.70
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