(MFE) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how adapts pricing, costs, and operating efficiency.
Annual Report, GAAP in USD millions
ITEM
(FY 2009)
(FY 2008) (FY 2007) (FY 2006) (FY 2005)
Revenues
Revenues1,927.33
Total Revenue1,927.33
Costs & Expenses
Cost of Goods and Services Sold486.39
Gross Profit1,440.95
Selling, Administration, Marketing803.49
Depreciation & Amortization40.72
Research & development 322.87
Restructuring & impairment charges13.83
Other exp. /-income32.21
Special Items5.53
Total operating costs including COS1,705.03
Operating income / -loss222.31
Interest Income2.63
Net Interest (-)Expense / Income2.63
Loss/ -Gain on Investment0.71
Total costs & expenses1,703.11
Income & Taxes
Income / -loss before income taxes224.22
Income taxes expenses / -benefit50.80
Income after income taxes173.42
Income / -loss from continuing operations173.42
Net income / -loss173.42
Income / -loss to shareholder173.42
EBIT221.60
EBITD393.88
EBITDA393.88
Earnings Per Share
Basic EPS (excl. extra items)1.11
Basic Net EPS1.11
Basic shares outstanding (Mill. of Units)156.14
Diluted Net EPS1.09
Diluted average shares (Mill. of Units)158.99
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