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(FD) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access FD Annual Income Statement →
Observing income statement movements over recent quarters helps explain how adapts pricing, costs, and operating efficiency.
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Quarterly Report, GAAP in USD millions
ITEM 		(Feb. 1, 2007)
Q4 		(Nov. 3. 2006) (Aug. 3, 2006) (May 4. 2006) (Feb. 1, 2006)
Revenues
Sales of Products9,159.00
Total Revenue9,159.00
Costs & Expenses
Cost of Goods and Services Sold5,409.00
Gross Profit3,750.00
Selling, Administration, Marketing2,313.00
Restructuring, Accretion & Impairment Charges167.00
Other Operating Expense / -Income10.00
Total operating costs including COS7,899.00
Operating income / -loss1,260.00
Interest Expense65.00
Interest Income16.00
Net Interest (-)Expense / Income-49.00
Total costs & expenses7,948.00
Income & Taxes
Income / -loss before income taxes1,211.00
Income taxes expenses / -benefit451.00
Income after income taxes760.00
Income / -loss from continuing operations760.00
Discontinued operations-27.00
Net income / -loss733.00
Income / -loss to shareholder733.00
EBIT1,260.00
EBITD1,580.00
EBITDA1,580.00
Earnings Per Share
Basic EPS (excl. extra items)1.47
Extraordinary items-0.03
Basic Net EPS1.42
Basic shares outstanding (Mill. of Units)516.20
Diluted Net EPS1.40
Diluted average shares (Mill. of Units)523.57
Dividend per share0.13
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