(PVN) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in 's operating performance over recent quarters.
Annual Report, GAAP in USD millions
ITEM
(FY 2004)
(FY 2003)
Revenues
Credit product fee income555.16
Total Revenue2,659.87
Costs & Expenses
Cost of Goods and Services Sold495.66
Gross Profit2,164.22
Total operating costs including COS0.00
Operating income / -loss600.59
Net Interest (-)Expense / Income0.00
Total costs & expenses2,059.29
Income & Taxes
Income / -loss before income taxes600.59
Income taxes expenses / -benefit181.95
Income after income taxes0.00
Income / -loss from continuing operations418.63
Net income / -loss418.63
Income / -loss to shareholder0.00
EBIT600.59
EBITD635.51
EBITDA691.08
Earnings Per Share
Basic EPS (excl. extra items)0.00
Extraordinary items1.45
Basic Net EPS1.45
Basic shares outstanding (Mill. of Units)288.91
Diluted Net EPS1.30
Diluted average shares (Mill. of Units)329.70
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