(OCR) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes 's income statement results from Dec 31 2008 to Dec 31 2014, enabling period-by-period comparison of operating performance.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2014)
2014
(Dec 31 2013) (Dec 31 2012) (Dec 31 2011) (Dec 31 2008)
Revenues
Total Revenue6,417.62
Costs & Expenses
Cost of Goods and Services Sold4,999.07
Gross Profit1,418.54
Selling, Administration, Marketing724.70
Depreciation & Amortization0.00
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income223.71
Total operating costs including COS5,990.30
Operating income / -loss427.31
Interest Expense129.95
Net Interest (-)Expense / Income-129.95
Extinguishment of Debt0.00
Loss / -Gain on Investment0.00
Other loss / -income0.00
Total costs & expenses6,120.25
Income & Taxes
Income / -loss before income taxes297.37
Income taxes expenses / -benefit113.15
Income after income taxes184.21
Income / -loss from continuing operations184.21
Discontinued operations-39.69
Net income / -loss144.53
Income / -loss to shareholder144.53
EBIT427.31
EBITD485.35
EBITDA559.61
Earnings Per Share
Basic EPS (excl. extra items)1.89
Extraordinary items-0.41
Basic Net EPS1.48
Basic shares outstanding (Mill. of Units)97.52
Diluted Net EPS1.36
Diluted average shares (Mill. of Units)106.23
Dividend per share0.76
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