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(DPHI) Annual Income Statement

Annual · GAAP · USD millions
Access DPHI quarterly income statements →
Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2008)
(FY 2007) (FY 2006) (FY 2005) (FY 2004)
Revenues
General Motors & affiliates5,525.00
Other revenues12,535.00
Total Revenue18,060.00
Costs & Expenses
Cost of Goods and Services Sold17,068.00
Gross Profit992.00
Selling, Administration, Marketing1,460.00
Depreciation & Amortization827.00
Research & development0.00
Restructuring & impairment charges362.00
Other operatinig exp. /-income78.00
Unusual Income/ -Expense-254.00
Total operating costs including COS19,541.00
Operating income / -loss-1,481.00
Interest Expense437.00
Net Interest (-)Expense / Income-437.00
Financing Loss/ -Income49.00
Other loss/ -income-5,216.00
Total costs & expenses14,811.00
Income & Taxes
Income / -loss before income taxes3,249.00
Income taxes expenses / -benefit166.00
Income after income taxes3,083.00
Net income / -loss of other equity1.00
Income / -loss from continuing operations3,056.00
Accounting change0.00
Discontinued operations-19.00
Non-controlling interests-28.00
Net income / -loss3,037.00
Income / -loss to shareholder3,037.00
EBIT3,686.00
EBITD4,513.00
EBITDA4,849.00
Earnings Per Share
Basic EPS (excl. extra items)5.41
Extraordinary items-0.03
Basic Net EPS5.38
Basic shares outstanding (Mill. of Units)564.36
Diluted Net EPS5.38
Diluted average shares (Mill. of Units)564.36
Dividend per share0.00
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