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(ROH) Annual Income Statement

Annual · GAAP · USD millions
Access ROH quarterly income statements →
From through FY 2004, changes in FY 2008's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2008)
(FY 2007) (FY 2006) (FY 2005) (FY 2004)
Revenues
Net revenues9,575.00
Total Revenue9,575.00
Costs & Expenses
Cost of Goods and Services Sold7,165.00
Gross Profit2,410.00
Selling, Administration, Marketing1,138.00
Depreciation & Amortization63.00
Research & development327.00
Restructuring costs199.00
Other exp. /-income0.00
Total operating costs including COS8,892.00
Operating income / -loss683.00
Interest Expense164.00
Net Interest (-)Expense / Income-164.00
Loss/ -Gain on Investment-97.00
Financing Loss/ -Income0.00
Other loss/ -income55.00
Total costs & expenses9,014.00
Income & Taxes
Income / -loss before income taxes561.00
Income taxes expenses / -benefit77.00
Income after income taxes484.00
Income / -loss from continuing operations480.00
Discontinued operations2.00
Non-controlling interests-4.00
Net income / -loss482.00
Income / -loss to shareholder482.00
EBIT725.00
EBITD1,192.00
EBITDA1,255.00
Earnings Per Share
Basic EPS (excl. extra items)2.48
Extraordinary items0.00
Basic Net EPS2.48
Basic shares outstanding (Mill. of Units)193.60
Diluted Net EPS2.44
Diluted average shares (Mill. of Units)196.50
Dividend per share1.60
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