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(DPHI) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access DPHI Annual Income Statement →
Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
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Quarterly Report, GAAP in USD millions
ITEM 		(June 30. 2009)
Q2 		(March 31. 2009) (Dec. 30. 2008) (Sep. 30. 2008) (June 30. 2008)
Revenues
General Motors & affiliates664.00
Other revenues2,111.00
Total Revenue2,775.00
Costs & Expenses
Cost of Goods and Services Sold2,686.00
Gross Profit89.00
Selling, Administration, Marketing240.00
Depreciation & Amortization206.00
Restructuring & impairment charges0.00
Other operatinig exp. /-income0.00
Unusual Income/ -Expense0.00
Total operating costs including COS3,132.00
Operating income / -loss-357.00
Interest Expense168.00
Net Interest (-)Expense / Income-168.00
Financing Loss/ -Income0.00
Other loss/ -income10.00
Total costs & expenses3,310.00
Income & Taxes
Income / -loss before income taxes-535.00
Income taxes expenses / -benefit25.00
Income after income taxes-560.00
Net income / -loss of other equity-4.00
Income / -loss from continuing operations-564.00
Discontinued operations-28.00
Non-controlling interests0.00
Other11.00
Net income / -loss-592.00
Income / -loss to shareholder-581.00
EBIT-367.00
EBITD-200.00
EBITDA-200.00
Earnings Per Share
Basic EPS (excl. extra items)-1.07
Extraordinary items0.00
Basic Net EPS-1.07
Basic shares outstanding (Mill. of Units)564.64
Diluted Net EPS-1.07
Diluted average shares (Mill. of Units)564.64
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