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(MEG) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access MEG Annual Income Statement →
From through Sep 30 2015, changes in Sep 30 2016's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2016)
Q3 2016 		(Jun 30 2016) (Mar 31 2016) (Dec 31 2015) (Sep 30 2015)
Revenues
Total Revenue377.36
Costs & Expenses
Gross Profit0.00
Selling, Administration, Marketing74.62
Depreciation & Amortization40.76
Restructuring, Accretion & Impairment Charges112.47
Other Operating Expense / -Income10.03
Total operating costs including COS405.51
Operating income / -loss-28.15
Interest Expense28.53
Net Interest (-)Expense / Income-28.53
Extinguishment of Debt0.93
Other loss / -income-0.08
Total costs & expenses434.88
Income & Taxes
Income / -loss before income taxes-57.53
Income taxes expenses / -benefit10.03
Income after income taxes-67.55
Net income / -loss of other equity0.00
Income / -loss from continuing operations-67.55
Non-controlling interests1.15
Net income / -loss-67.55
Income / -loss to shareholder-68.71
EBIT-29.00
EBITD11.76
EBITDA13.08
Earnings Per Share
Basic EPS (excl. extra items)-0.53
Basic Net EPS-0.53
Basic shares outstanding (Mill. of Units)129.12
Diluted Net EPS-0.53
Diluted average shares (Mill. of Units)129.12
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