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(CHIR) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access CHIR Annual Income Statement →
Income statement data covering –Dec. 31, 2004 offers a view into how Dec. 31, 2005's operating results have moved alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec. 31, 2005)
Q4 		(Sep. 30, 2005) (June 30. 2005) (March 31, 2005) (Dec. 31, 2004)
Revenues
Service Revenue1.96
Sales of Products89.70
Other Revenue15.17
Total Revenue615.64
Costs & Expenses
Cost of Goods and Services Sold215.12
Gross Profit400.52
Selling, Administration, Marketing125.78
Depreciation & Amortization11.97
Research & Development109.27
Restructuring, Accretion & Impairment Charges1.14
Other Operating Expense / -Income7.69
Total operating costs including COS470.96
Operating income / -loss144.68
Interest Expense7.68
Interest Income19.64
Net Interest (-)Expense / Income11.96
Allowances, Health Care Trust Fund And Other0.32
Unexpected (Gain) Loss0.50
Total costs & expenses459.82
Income & Taxes
Income / -loss before income taxes155.82
Income taxes expenses / -benefit11.64
Income after income taxes144.19
Income / -loss from continuing operations144.19
Net income / -loss144.19
Income / -loss to shareholder144.19
EBIT143.86
EBITD317.55
EBITDA330.37
Earnings Per Share
Basic EPS (excl. extra items)0.76
Basic Net EPS0.76
Basic shares outstanding (Mill. of Units)190.68
Diluted Net EPS0.71
Diluted average shares (Mill. of Units)205.00
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