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(PGL) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access PGL Annual Income Statement →
Observing income statement movements over recent quarters helps explain how adapts pricing, costs, and operating efficiency.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep. 30, 2006)
Q4 		(June 30, 2006) (March 31, 2006) (Dec. 31, 2005) (Sep. 30, 2005)
Revenues
Revenues385.11
Total Revenue385.11
Costs & Expenses
Cost of Goods and Services Sold264.43
Gross Profit120.68
Selling, Administration, Marketing86.77
Depreciation & Amortization29.77
Equity Investment -0.14
Restructuring charges7.09
Other exp. /-income3.27
Other Taxes22.71
Total operating costs including COS413.88
Operating income / -loss-28.77
Interest Expense16.66
Net Interest (-)Expense / Income-16.66
Loss/ -Gain on Investment0.00
Other loss/ -income-2.14
Total costs & expenses428.40
Income & Taxes
Income / -loss before income taxes-43.29
Income taxes expenses / -benefit-13.80
Income after income taxes-29.49
Income / -loss from continuing operations-29.49
Discontinued operations8.28
Net income / -loss-21.21
Income / -loss to shareholder-21.21
EBIT-26.63
EBITD4.44
EBITDA4.44
Earnings Per Share
Basic EPS (excl. extra items)-0.77
Extraordinary items0.22
Basic Net EPS-0.55
Basic shares outstanding (Mill. of Units)38.47
Diluted Net EPS-0.55
Diluted average shares (Mill. of Units)38.64
Dividend per share0.54
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