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(PGL) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2006)
(FY 2005) (FY 2004) (FY 2003) (FY 2002)
Revenues
Revenues3,017.97
Total Revenue3,017.97
Costs & Expenses
Cost of Goods and Services Sold2,204.31
Gross Profit813.66
Selling, Administration, Marketing350.78
Depreciation & Amortization118.40
Equity Investment -7.82
Restructuring charges8.94
Other exp. /-income140.65
Other Taxes200.92
Total operating costs including COS3,016.18
Operating income / -loss1.79
Interest Expense60.44
Net Interest (-)Expense / Income-60.44
Loss/ -Gain on Investment0.00
Financing Loss/ -Income0.00
Other loss/ -income-7.17
Total costs & expenses3,069.46
Income & Taxes
Income / -loss before income taxes-51.49
Income taxes expenses / -benefit-23.55
Income after income taxes-27.94
Income / -loss from continuing operations-27.94
Discontinued operations10.31
Net income / -loss-17.64
Income / -loss to shareholder-17.64
EBIT8.96
EBITD102.33
EBITDA102.33
Earnings Per Share
Basic EPS (excl. extra items)-0.73
Extraordinary items0.27
Basic Net EPS-0.46
Basic shares outstanding (Mill. of Units)38.37
Diluted Net EPS-0.46
Diluted average shares (Mill. of Units)38.52
Dividend per share2.17
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