(FDO) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
Annual Report, GAAP in USD millions
ITEM
(Oct 31 2019)
2019
(Aug 30 2014) (Aug 31 2013) (Aug 25 2012) (FY 2011)
Revenues
Sales Revenue, Goods, Net0.00
Total Revenue0.00
Costs & Expenses
Cost of Goods and Services Sold1,241.81
Gross Profit-1,241.81
Selling, Administration, Marketing356.74
Depreciation & Amortization50.00
Research & development2,204.72
Business Combination, Acquisition Related Costs194.00
Other operatinig exp. /-income-2,299.65
Unusual Income/ -Expense0.00
Total operating costs including COS-457.10
Operating income / -loss457.10
Interest Expense66.00
Interest Expense, Borrowings-21.70
Net Interest Expense / -Income87.70
Extinguishment of Debt-10.00
Investment Income, Net-7.00
Other loss/ -income1,328.79
Total costs & expenses-437.84
Income & Taxes
Income / -loss before income taxes437.84
Income taxes expenses / -benefit78.10
Income after income taxes359.74
Net income / -loss of other equity-138.72
Income / -loss from continuing operations359.74
Non-controlling interests31.85
Net income / -loss359.74
Income / -loss to shareholder327.90
EBIT525.54
EBITD525.54
EBITDA525.54
Earnings Per Share
Basic EPS (excl. extra items)2.45
Basic Net EPS2.45
Basic shares outstanding (Mill. of Units)133.64
Diluted Net EPS2.39
Diluted average shares (Mill. of Units)137.35
Dividend per share0.14
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