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(PMCS) Annual Income Statement

Annual · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2014)
(Dec 28 2013) (FY 2012) (Dec 31 2011) (FY 2010)
Revenues
Revenues525.60
Total Revenue525.60
Costs & Expenses
Cost of Goods and Services Sold155.40
Gross Profit370.21
Selling, Administration, Marketing117.01
Depreciation & Amortization43.22
Research and Development Expense198.92
Restructuring charges0.00
Other exp. /-income0.00
Total operating costs including COS514.54
Operating income / -loss11.06
Interest Expense0.00
Interest Income0.32
Net Interest (-)Expense / Income0.32
Marketable Securities, Gain (Loss)-0.16
Foreign Currency Transaction Gain (Loss), before Tax0.00
Financing Loss/ -Income-3.51
Other loss/ -income0.20
Total costs & expenses510.76
Income & Taxes
Income / -loss before income taxes14.49
Income taxes expenses / -benefit14.41
Income after income taxes0.08
Income / -loss from continuing operations0.08
Net income / -loss0.08
Income / -loss to shareholder0.08
EBIT14.17
EBITD79.65
EBITDA79.65
Earnings Per Share
Basic EPS (excl. extra items)0.00
Basic Net EPS0.00
Basic shares outstanding (Mill. of Units)196.89
Diluted Net EPS0.00
Diluted average shares (Mill. of Units)200.15
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