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(IM) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access IM Annual Income Statement →
Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
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Quarterly Report, GAAP in USD millions
ITEM 		(Oct 01 2016)
Q3 2016 		(Jul 02 2016) (Apr 02 2016) (Jan 02 2016) (Oct 03 2015)
Revenues
Total Revenue10,226.83
Costs & Expenses
Cost of Goods and Services Sold9,511.45
Gross Profit715.38
Selling, Administration, Marketing550.27
Depreciation & Amortization20.57
Restructuring Charges7.47
Other Operating Expense / -Income0.00
Unusual Expense / Income0.00
Total operating costs including COS10,089.76
Operating income / -loss137.06
Interest Expense19.64
Net Interest Expense / -Income19.64
Investment Income, Interest-1.96
Foreign Currency Transaction Gain (Loss), before Tax3.73
Other loss / -income3.02
Total costs & expenses10,114.19
Income & Taxes
Income / -loss before income taxes112.63
Income taxes expenses / -benefit34.11
Income after income taxes78.52
Net income / -loss of other equity0.00
Income / -loss from continuing operations78.52
Net income / -loss78.52
Income / -loss to shareholder78.52
EBIT132.27
EBITD179.33
EBITDA179.33
Earnings Per Share
Basic EPS (excl. extra items)0.52
Basic Net EPS0.52
Basic shares outstanding (Mill. of Units)149.68
Diluted Net EPS0.52
Diluted average shares (Mill. of Units)151.92
Dividend per share0.00
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