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COT (COT) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in COT's profitability and expense structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 28 2019)
2019 		(Dec 29 2018) (Dec 30 2017) (Dec 31 2016) (Jan 02 2016)
Revenues
Revenue From Contract With Customer Including Assessed Tax2,394.50
Total Revenue2,394.50
Costs & Expenses
Cost of Goods and Services Sold1,166.70
Gross Profit1,227.80
Selling, Administration, Marketing1,113.00
Business Combination, Integration Related Costs16.90
Other Operating Expense / -Income0.00
Total operating costs including COS2,304.10
Operating income / -loss90.40
Interest Expense78.20
Net Interest (-)Expense / Income-78.20
Other loss / -income2.80
Total costs & expenses2,385.10
Income & Taxes
Income / -loss before income taxes9.40
Income taxes expenses / -benefit9.50
Income after income taxes-0.10
Net income / -loss of other equity0.00
Income / -loss from continuing operations-0.10
Discontinued operations3.00
Non-controlling interests0.00
Preferred dividends0.00
Net income / -loss2.90
Income / -loss to shareholder2.90
EBIT87.60
EBITD282.20
EBITDA285.70
Earnings Per Share
Basic EPS (excl. extra items)-0.08
Extraordinary items0.10
Basic Net EPS0.02
Basic shares outstanding (Mill. of Units)135.22
Diluted Net EPS0.02
Diluted average shares (Mill. of Units)135.22
Dividend per share0.24
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