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(PNY) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Income statement data covering –Oct 31 2015 offers a view into how Oct 31 2016's operating results have moved alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Oct 31 2016)
Q4 2016 		(Jul 31 2016) (Apr 30 2016) (Jan 31 2016) (Oct 31 2015)
Revenues
Service Revenue7.00
Total Revenue171.90
Costs & Expenses
Cost of Goods and Services Sold-16.88
Gross Profit170.42
Selling, Administration, Marketing10.69
Depreciation & Amortization102.82
Restructuring, Accretion & Impairment Charges0.00
Utilities Operating Expense-531.01
Total operating costs including COS116.07
Operating income / -loss-50.30
Interest Expense19.23
Interest Expense, Other0.00
Net Interest (-)Expense / Income-19.23
Loss (Income) from Equity Method Investments4.24
Allowances, Health Care Trust Fund And Other9.92
Other loss / -income-169.91
Total costs & expenses-9.37
Income & Taxes
Income / -loss before income taxes162.91
Income taxes expenses / -benefit25.45
Income after income taxes38.71
Income / -loss from continuing operations38.70
Net income / -loss38.71
Income / -loss to shareholder38.70
EBIT182.14
EBITD219.93
EBITDA219.93
Earnings Per Share
Basic EPS (excl. extra items)-1.91
Basic Net EPS-1.91
Basic shares outstanding (Mill. of Units)-243.29
Diluted Net EPS-1.90
Diluted average shares (Mill. of Units)0.00
Dividend per share0.00
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