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OA (OA) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access OA Annual Income Statement →
The income statement data below highlights shifts in OA's operating performance over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Apr 01 2018)
Q1 2018 		(Dec 31 2017) (Oct 01 2017) (Jul 02 2017) (Apr 02 2017)
Revenues
Sales of Products1,312.00
Total Revenue1,312.00
Costs & Expenses
Cost of Goods and Services Sold1,022.00
Gross Profit290.00
Selling, Administration, Marketing102.00
Depreciation & Amortization36.00
Research and Development Expense34.00
Restructuring, Accretion & Impairment Charges3.00
Total operating costs including COS1,158.00
Operating income / -loss154.00
Interest Expense17.00
Net Interest (-)Expense / Income-17.00
Total costs & expenses1,190.00
Income & Taxes
Income / -loss before income taxes122.00
Income taxes expenses / -benefit21.00
Income after income taxes101.00
Income / -loss from continuing operations101.00
Net income / -loss101.00
Income / -loss to shareholder101.00
EBIT139.00
EBITD175.00
EBITDA175.00
Earnings Per Share
Basic EPS (excl. extra items)1.76
Basic Net EPS1.76
Basic shares outstanding (Mill. of Units)57.53
Diluted Net EPS1.74
Diluted average shares (Mill. of Units)58.09
Dividend per share0.32
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