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(PWRD) Annual Income Statement

Annual · GAAP · USD millions
Access PWRD quarterly income statements →
This income statement overview for spans from Dec 31 2008 to Dec 31 2014, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
2014 		(Dec 31 2013) (Dec 31 2012) (Dec 31 2011) (Dec 31 2008)
Revenues
License and Services Revenue0.00
Total Revenue619.42
Costs & Expenses
Cost of Goods and Services Sold179.84
Gross Profit439.58
Selling, Administration, Marketing63.84
Depreciation & Amortization35.87
Research and Development Expense172.92
Restructuring, Accretion & Impairment Charges9.38
Total operating costs including COS384.63
Operating income / -loss54.95
Interest Expense2.03
Interest Income17.75
Net Interest (-)Expense / Income15.83
Investment Income, Interest17.75
Foreign Currency Transaction (Gain) Loss4.38
Other loss / -income-22.36
Total costs & expenses526.38
Income & Taxes
Income / -loss before income taxes93.03
Income taxes expenses / -benefit19.58
Income after income taxes75.97
Net income / -loss of other equity2.54
Income / -loss from continuing operations73.45
Discontinued operations0.00
Non-controlling interests-2.52
Net income / -loss75.97
Income / -loss to shareholder79.05
EBIT77.20
EBITD113.07
EBITDA126.41
Earnings Per Share
Basic EPS (excl. extra items)1.53
Extraordinary items0.00
Basic Net EPS1.53
Basic shares outstanding (Mill. of Units)49.59
Diluted Net EPS1.50
Diluted average shares (Mill. of Units)50.59
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