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(KSE) 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.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2006)
(FY 2005) (FY 2004) (FY 2003) (FY 2002)
Revenues
Service Revenue203.40
Sales of Products0.00
Other Revenue35.00
Total Revenue7,181.60
Costs & Expenses
Cost of Goods and Services Sold3,880.10
Gross Profit3,301.50
Selling, Administration, Marketing1,680.00
Depreciation & Amortization397.50
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income-14.70
Unusual Expense / Income411.20
Total operating costs including COS6,354.10
Operating income / -loss827.50
Interest Expense256.10
Net Interest (-)Expense / Income-256.10
Loss / -Gain on Investment0.00
Foreign Currency Transaction (Gain) Loss0.80
Allowances, Health Care Trust Fund And Other0.00
Unexpected (Gain) Loss0.00
Other loss / -income-39.10
Total costs & expenses6,571.90
Income & Taxes
Income / -loss before income taxes609.70
Income taxes expenses / -benefit175.50
Income after income taxes434.20
Income / -loss from continuing operations434.20
Accounting change0.00
Discontinued operations0.00
Preferred dividends0.00
Net income / -loss434.20
Income / -loss to shareholder434.20
EBIT865.80
EBITD1,263.30
EBITDA1,263.30
Earnings Per Share
Basic EPS (excl. extra items)2.48
Extraordinary items0.00
Basic Net EPS2.48
Basic shares outstanding (Mill. of Units)175.04
Diluted Net EPS2.46
Diluted average shares (Mill. of Units)176.15
Dividend per share1.85
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