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(CLLY) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for spans from to Dec 31 2016, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
2016 		(Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Revenues
Total Revenue241.12
Costs & Expenses
Cost of Goods and Services Sold104.11
Gross Profit137.00
Selling, Administration, Marketing15.10
Depreciation & Amortization66.79
Impairment of Real Estate38.17
Other Operating Expense / -Income-16.09
Total operating costs including COS208.08
Operating income / -loss33.04
Interest Expense11.14
Interest Income0.00
Net Interest (-)Expense / Income11.14
Extinguishment of Debt-0.03
Loss / -Gain on Investment-1.29
Gain (Loss) on Contract Termination0.00
Other loss / -income-34.25
Total costs & expenses183.65
Income & Taxes
Income / -loss before income taxes57.47
Income taxes expenses / -benefit1.35
Income after income taxes56.11
Net income / -loss of other equity0.14
Income / -loss from continuing operations56.26
Discontinued operations9.69
Net income / -loss65.95
Income / -loss to shareholder65.95
EBIT46.33
EBITD113.12
EBITDA114.25
Earnings Per Share
Basic EPS (excl. extra items)0.20
Extraordinary items0.00
Basic Net EPS0.20
Basic shares outstanding (Mill. of Units)325.18
Diluted Net EPS0.20
Diluted average shares (Mill. of Units)325.18
Dividend per share0.65
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