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Patheon N.v. (PTHN) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Patheon N.v.'s profitability and expense structure.
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Annual Report, GAAP in USD millions
ITEM 		(Oct 31 2014)
2016
Revenues
Total Revenue1,483.50
Costs & Expenses
Cost of Goods and Services Sold1,096.10
Gross Profit0.00
Selling, Administration, Marketing238.70
Depreciation & Amortization166.50
Research & Development13.70
Restructuring, Accretion & Impairment Charges61.40
Unusual Expense / Income10.20
Total operating costs including COS1,470.10
Operating income / -loss13.40
Interest Expense, Borrowings28.20
Net Interest (-)Expense / Income0.00
Extinguishment of Debt-28.20
Foreign Currency Transaction (Gain) Loss-8.60
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes-112.80
Income taxes expenses / -benefit4.30
Income after income taxes-117.10
Income / -loss from continuing operations-117.10
Discontinued operations-2.10
Net income / -loss-119.20
Income / -loss to shareholder31.70
EBIT-112.80
EBITD1.40
EBITDA50.70
Earnings Per Share
Basic EPS (excl. extra items)0.28
Extraordinary items-0.03
Basic Net EPS0.25
Basic shares outstanding (Mill. of Units)123.92
Diluted Net EPS0.26
Diluted average shares (Mill. of Units)124.30
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