(FSH) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in 's operating performance over recent quarters.
Annual Report, GAAP in USD millions
ITEM
(FY 2005)
(FY 2004) (FY 2003) (FY 2002) (FY 2001)
Revenues
Sales of Products5,579.40
Total Revenue5,579.40
Costs & Expenses
Cost of Goods and Services Sold3,668.80
Gross Profit1,910.60
Selling, Administration, Marketing1,230.10
Restructuring, Accretion & Impairment Charges22.80
Total operating costs including COS4,921.70
Operating income / -loss657.70
Interest Expense109.30
Net Interest (-)Expense / Income-109.30
Other loss / -income60.30
Total costs & expenses5,091.30
Income & Taxes
Income / -loss before income taxes488.10
Income taxes expenses / -benefit116.20
Income after income taxes371.90
Income / -loss from continuing operations371.90
Accounting change0.00
Discontinued operations17.20
Net income / -loss389.10
Income / -loss to shareholder389.10
EBIT597.40
EBITD797.30
EBITDA797.30
Earnings Per Share
Basic EPS (excl. extra items)3.06
Extraordinary items0.14
Basic Net EPS3.20
Basic shares outstanding (Mill. of Units)121.50
Diluted Net EPS3.05
Diluted average shares (Mill. of Units)127.50
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