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(POM) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access POM Annual Income Statement →
The income statement data below highlights shifts in 's operating performance over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
Q4 2015 		(Sep 30 2015) (Jun 30 2015) (Mar 31 2015) IV. Quarter
Revenues
Revenue from Purchased Oil and Gas35.00
Power Delivery0.00
Total Revenue1,150.00
Costs & Expenses
Cost of Goods and Services Sold301.00
Gross Profit849.00
Selling, Administration, Marketing100.00
Depreciation & Amortization157.00
Restructuring charges0.00
Other exp. /-income383.00
Special Items0.00
Total operating costs including COS941.00
Operating income / -loss209.00
Interest Expense348.00
Net Interest (-)Expense / Income-70.00
Loss/ -Gain on Investment0.00
Other loss/ -income-5.00
Total costs & expenses1,006.00
Income & Taxes
Income / -loss before income taxes144.00
Income taxes expenses / -benefit23.00
Income after income taxes121.00
Income / -loss from continuing operations304.00
Discontinued operations9.00
Net income / -loss130.00
Income / -loss to shareholder130.00
EBIT214.00
EBITD371.00
EBITDA372.00
Earnings Per Share
Basic EPS (excl. extra items)0.51
Extraordinary items0.03
Basic Net EPS0.51
Basic shares outstanding (Mill. of Units)253.00
Diluted Net EPS0.51
Diluted average shares (Mill. of Units)254.00
Dividend per share0.27
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