(OKS) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access OKS Annual Income Statement →
The data below summarizes 's income statement results from Mar 31 2016 to Mar 31 2017, enabling period-by-period comparison of operating performance.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2017)
Q1 2017
(Dec 31 2016) (Sep 30 2016) (Jun 30 2016) (Mar 31 2016)
Revenues
Sales Revenue, Services, Net532.36
Sales Revenue, Goods, Net2,216.72
Total Revenue2,749.07
Costs & Expenses
Cost of Goods and Services Sold2,143.84
Gross Profit605.23
Selling, Administration, Marketing26.89
Depreciation & Amortization98.63
Other Operating Expense / -Income0.00
Total operating costs including COS2,424.65
Operating income / -loss324.42
Interest Expense90.71
Interest Income1.44
Net Interest (-)Expense / Income-90.71
Loss (Income) from Equity Method Investments39.56
Allowances, Health Care Trust Fund And Other0.01
Other loss / -income-40.16
Total costs & expenses2,475.21
Income & Taxes
Income / -loss before income taxes273.86
Income taxes expenses / -benefit3.84
Income after income taxes270.03
Net income / -loss of other equity0.00
Income / -loss from continuing operations270.03
Non-controlling interests0.91
Other-105.92
Net income / -loss270.03
Income / -loss to shareholder269.12
EBIT364.57
EBITD463.20
EBITDA463.20
Earnings Per Share
Basic EPS (excl. extra items)0.57
Basic Net EPS0.57
Basic shares outstanding (Mill. of Units)285.83
EPS other shares0.57
Diluted Net EPS0.57
Diluted average shares (Mill. of Units)285.83
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