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(EPAQ) Annual Income Statement

Annual · GAAP · USD millions
Access EPAQ 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 		(Dec 31 2012)
2012
Revenues
Total Revenue284.24
Costs & Expenses
Cost of Goods and Services Sold246.72
Gross Profit37.52
Selling, Administration, Marketing35.01
Depreciation & Amortization1.96
Other Operating Expense / -Income0.00
Total operating costs including COS283.70
Operating income / -loss0.54
Interest Expense1.22
Net Interest (-)Expense / Income-1.22
Other loss / -income-0.19
Total costs & expenses284.74
Income & Taxes
Income / -loss before income taxes-0.50
Income taxes expenses / -benefit1.54
Income after income taxes-1.27
Net income / -loss of other equity0.77
Income / -loss from continuing operations-1.27
Net income / -loss-1.27
Income / -loss to shareholder-1.27
EBIT0.73
EBITD2.10
EBITDA2.67
Earnings Per Share
Basic EPS (excl. extra items)-0.22
Basic Net EPS-0.22
Basic shares outstanding (Mill. of Units)5.73
Diluted Net EPS-0.22
Diluted average shares (Mill. of Units)5.73
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