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(IM) Annual Income Statement

Annual · GAAP · USD millions
Access IM quarterly income statements →
Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 02 2016)
2015 		(Jan 03 2015) (Dec 28 2013) (Dec 29 2012) (Dec 31 2011)
Revenues
Total Revenue43,025.85
Costs & Expenses
Cost of Goods and Services Sold40,314.56
Gross Profit2,711.29
Selling, Administration, Marketing2,076.53
Depreciation & Amortization62.14
Restructuring Charges36.31
Other Operating Expense / -Income0.00
Total operating costs including COS42,610.54
Operating income / -loss415.32
Interest Expense81.87
Net Interest Expense / -Income81.87
Investment Income, Interest-3.13
Foreign Currency Transaction Gain (Loss), before Tax27.13
Other loss / -income13.02
Total costs & expenses42,729.43
Income & Taxes
Income / -loss before income taxes296.43
Income taxes expenses / -benefit81.32
Income after income taxes215.11
Net income / -loss of other equity0.00
Income / -loss from continuing operations215.11
Net income / -loss215.11
Income / -loss to shareholder266.69
EBIT378.29
EBITD531.44
EBITDA531.44
Earnings Per Share
Basic EPS (excl. extra items)1.72
Basic Net EPS1.72
Basic shares outstanding (Mill. of Units)155.49
Diluted Net EPS1.67
Diluted average shares (Mill. of Units)159.45
Dividend per share0.19
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