(OCR) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access OCR Annual Income Statement →
The data below summarizes 's income statement results from Jun 30 2014 to Jun 30 2015, enabling period-by-period comparison of operating performance.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2015)
Q2 2015
(Mar 31 2015) (Dec 31 2014) (Sep 30 2014) (Jun 30 2014)
Revenues
Total Revenue1,733.32
Costs & Expenses
Cost of Goods and Services Sold1,379.39
Gross Profit353.93
Selling, Administration, Marketing168.71
Other Operating Expense / -Income30.59
Total operating costs including COS1,636.39
Operating income / -loss96.93
Interest Expense27.38
Net Interest (-)Expense / Income-27.38
Other loss / -income0.00
Total costs & expenses1,663.77
Income & Taxes
Income / -loss before income taxes69.55
Income taxes expenses / -benefit35.58
Income after income taxes33.97
Net income / -loss of other equity0.00
Income / -loss from continuing operations33.97
Discontinued operations0.00
Net income / -loss33.97
Income / -loss to shareholder33.97
EBIT96.93
EBITD111.85
EBITDA131.30
Earnings Per Share
Basic EPS (excl. extra items)0.35
Extraordinary items0.00
Basic Net EPS0.35
Basic shares outstanding (Mill. of Units)96.26
Diluted Net EPS0.32
Diluted average shares (Mill. of Units)105.21
Dividend per share0.22
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