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(CIN) Annual Income Statement

Annual · GAAP · USD millions
Access CIN quarterly income statements →
Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2005)
(FY 2004) (FY 2003) (FY 2002) (FY 2001)
Revenues
Service Revenue4,070.97
Sales of Products816.78
Other Revenue522.10
Total Revenue5,409.85
Costs & Expenses
Cost of Goods and Services Sold2,491.91
Gross Profit2,917.94
Selling, Administration, Marketing1,348.55
Depreciation & Amortization510.44
Other Operating Expense / -Income0.00
Unusual Expense / Income272.01
Total operating costs including COS4,622.91
Operating income / -loss786.94
Interest Expense283.35
Interest Income0.00
Net Interest (-)Expense / Income-283.35
Loss / -Gain on Investment0.00
Foreign Currency Transaction (Gain) Loss-33.78
Allowances, Health Care Trust Fund And Other0.00
Unexpected (Gain) Loss2.64
Other loss / -income-51.00
Total costs & expenses4,824.13
Income & Taxes
Income / -loss before income taxes585.72
Income taxes expenses / -benefit95.60
Income after income taxes490.12
Income / -loss from continuing operations490.12
Accounting change-3.04
Discontinued operations2.58
Net income / -loss489.65
Income / -loss to shareholder489.65
EBIT869.07
EBITD1,459.78
EBITDA1,664.98
Earnings Per Share
Basic EPS (excl. extra items)2.47
Extraordinary items0.00
Basic Net EPS2.47
Basic shares outstanding (Mill. of Units)198.20
Diluted Net EPS2.46
Diluted average shares (Mill. of Units)199.05
Dividend per share1.26
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