(ENH) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in 's profitability and expense structure.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2016)
2016
(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Revenues
Total Revenue2,516.15
Costs & Expenses
Cost of Goods and Services Sold460.48
Gross Profit734.62
Selling, Administration, Marketing248.15
Depreciation & Amortization84.62
Other Operating Expense / -Income51.71
Total operating costs including COS2,166.01
Operating income / -loss350.14
Interest Expense43.86
Net Interest (-)Expense / Income-43.86
Loss / -Gain on Investment165.82
Foreign Currency Transaction Gain (Loss), before Tax-74.68
Other loss / -income12.42
Total costs & expenses2,135.19
Income & Taxes
Income / -loss before income taxes380.97
Income taxes expenses / -benefit-0.18
Income after income taxes381.15
Net income / -loss of other equity0.00
Income / -loss from continuing operations381.15
Non-controlling interests-24.13
Preferred dividends-23.80
Net income / -loss381.15
Income / -loss to shareholder333.22
EBIT424.83
EBITD529.85
EBITDA1,074.96
Earnings Per Share
Basic EPS (excl. extra items)4.94
Basic Net EPS4.94
Basic shares outstanding (Mill. of Units)65.99
Diluted Net EPS4.93
Diluted average shares (Mill. of Units)66.14
Dividend per share1.52
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