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(EXAC) Annual Income Statement

Annual · GAAP · USD millions
Access EXAC quarterly income statements →
Observing income statement movements over recent quarters helps explain how adapts pricing, costs, and operating efficiency.
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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 Revenue257.57
Costs & Expenses
Cost of Goods and Services Sold80.25
Gross Profit177.32
Selling, Administration, Marketing114.63
Depreciation & Amortization18.01
Research and Development Expense21.38
Restructuring, Accretion & Impairment Charges15.67
Other Operating Expense / -Income0.00
Total operating costs including COS249.94
Operating income / -loss7.63
Interest Expense1.01
Net Interest (-)Expense / Income-1.01
Investment Income, Interest-0.04
Other loss / -income0.24
Total costs & expenses250.83
Income & Taxes
Income / -loss before income taxes6.75
Income taxes expenses / -benefit13.07
Income after income taxes0.16
Net income / -loss of other equity6.48
Income / -loss from continuing operations0.16
Net income / -loss0.16
Income / -loss to shareholder0.22
EBIT7.76
EBITD26.97
EBITDA28.77
Earnings Per Share
Basic EPS (excl. extra items)0.01
Basic Net EPS0.01
Basic shares outstanding (Mill. of Units)14.13
Diluted Net EPS0.01
Diluted average shares (Mill. of Units)14.33
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