(PLKI) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in 's profitability and expense structure.
Annual Report, GAAP in USD millions
ITEM
(Dec 25 2016)
2016
(Dec 27 2015) (Dec 28 2014) (Dec 29 2013) (Dec 30 2012)
Revenues
Sales Revenue, Goods, Net108.30
Total Revenue268.90
Costs & Expenses
Cost of Goods and Services Sold34.20
Gross Profit234.70
Selling, Administration, Marketing89.50
Depreciation & Amortization10.10
Other Operating Expense / -Income0.00
Total operating costs including COS194.40
Operating income / -loss74.50
Interest Expense4.60
Net Interest (-)Expense / Income-4.60
Other loss / -income0.00
Total costs & expenses199.00
Income & Taxes
Income / -loss before income taxes69.90
Income taxes expenses / -benefit27.10
Income after income taxes42.80
Net income / -loss of other equity0.00
Income / -loss from continuing operations42.80
Net income / -loss42.80
Income / -loss to shareholder42.80
EBIT74.50
EBITD84.60
EBITDA85.50
Earnings Per Share
Basic EPS (excl. extra items)2.00
Basic Net EPS2.00
Basic shares outstanding (Mill. of Units)21.40
Diluted Net EPS1.98
Diluted average shares (Mill. of Units)21.60
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