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(MHR) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for spans from Dec 31 2009 to Dec 31 2015, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
2015 		(Dec 31 2014) (Dec 31 2013) (Dec 31 2012) (Dec 31 2009)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax134.52
Contracts Revenue18.23
Total Revenue154.12
Costs & Expenses
Cost of Goods and Services Sold54.73
Gross Profit99.40
Selling, Administration, Marketing47.26
Depreciation & Amortization0.00
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income38.30
Total operating costs including COS615.21
Operating income / -loss-461.09
Interest Expense0.00
Interest Expense, Debt99.56
Net Interest (-)Expense / Income-99.56
Loss / -Gain on Investment-181.11
Other loss / -income-374.93
Total costs & expenses938.00
Income & Taxes
Income / -loss before income taxes-783.87
Income taxes expenses / -benefit0.00
Income after income taxes-783.87
Net income / -loss of other equity0.00
Income / -loss from continuing operations-783.87
Discontinued operations0.00
Non-controlling interests0.00
Preferred dividends-33.82
Net income / -loss-783.87
Income / -loss to shareholder-817.69
EBIT-684.31
EBITD-676.31
EBITDA-666.41
Earnings Per Share
Basic EPS (excl. extra items)-3.63
Basic Net EPS-3.63
Basic shares outstanding (Mill. of Units)225.46
Diluted Net EPS-3.63
Diluted average shares (Mill. of Units)225.46
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