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(LLL) Annual Income Statement

Annual · GAAP · USD millions
Access LLL quarterly income statements →
From through Dec 31 2014, changes in Dec 31 2018's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
2018 		(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Revenues
Sales Revenue, Services, Net0.00
Sales Revenue, Goods, Net0.00
Total Revenue10,244.00
Costs & Expenses
Cost of Goods and Services Sold9,138.00
Gross Profit1,106.00
Selling, Administration, Marketing1,601.00
Goodwill, Impairment Loss0.00
Other operatinig exp. /-income-1,601.00
Total operating costs including COS9,124.00
Operating income / -loss1,120.00
Interest Expense164.00
Interest Income0.00
Net Interest (-)Expense / Income-164.00
Extinguishment of Debt69.00
Other loss/ -income-37.00
Total costs & expenses9,320.00
Income & Taxes
Income / -loss before income taxes924.00
Income taxes expenses / -benefit103.00
Income after income taxes821.00
Income / -loss from continuing operations821.00
Discontinued operations205.00
Non-controlling interests0.00
Other-21.00
Net income / -loss1,026.00
Income / -loss to shareholder1,005.00
EBIT1,088.00
EBITD1,270.00
EBITDA1,270.00
Earnings Per Share
Basic EPS (excl. extra items)10.19
Extraordinary items2.61
Basic Net EPS12.80
Basic shares outstanding (Mill. of Units)78.50
Diluted Net EPS12.63
Diluted average shares (Mill. of Units)79.60
Dividend per share3.19
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