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(RATE) Annual Income Statement

Annual · GAAP · USD millions
Access RATE quarterly income statements →
Income statement data covering –Dec 31 2012 offers a view into how Dec 31 2016's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
2016 		(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Revenues
Total Revenue434.16
Costs & Expenses
Cost of Goods and Services Sold227.55
Gross Profit206.62
Selling, Administration, Marketing97.41
Depreciation & Amortization42.25
Research and Development Expense29.31
Restructuring, Accretion & Impairment Charges1.69
Other Operating Expense / -Income43.11
Litigation Settlement, Expense5.35
Total operating costs including COS440.18
Operating income / -loss-6.02
Interest Expense19.68
Net Interest (-)Expense / Income-19.68
Extinguishment of Debt0.00
Other loss / -income0.00
Total costs & expenses459.86
Income & Taxes
Income / -loss before income taxes-25.69
Income taxes expenses / -benefit8.34
Income after income taxes-34.04
Net income / -loss of other equity0.00
Income / -loss from continuing operations-34.04
Discontinued operations-0.10
Extraordinary items0.00
Net income / -loss-34.13
Income / -loss to shareholder-34.13
EBIT-6.02
EBITD42.63
EBITDA45.07
Earnings Per Share
Basic EPS (excl. extra items)-0.38
Extraordinary items0.00
Basic Net EPS-0.38
Basic shares outstanding (Mill. of Units)89.18
Diluted Net EPS-0.38
Diluted average shares (Mill. of Units)89.18
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