(RX) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
Quarterly Report, GAAP in USD millions
ITEM
(Dec. 30, 2009)
Q4
(Sep. 30, 2009) (June 30. 2009) (March 31, 2009) (Dec. 30, 2008)
Revenues
Revenues599.20
Total Revenue599.20
Costs & Expenses
Cost of Goods and Services Sold261.10
Gross Profit338.10
Selling, Administration, Marketing171.30
Depreciation & Amortization35.00
Restructuring25.60
Total operating costs including COS493.00
Operating income / -loss106.20
Interest Income-7.20
Net Interest (-)Expense / Income-7.20
Loss/ -Gain on Investment-0.60
Other loss/ -income2.90
Total costs & expenses502.50
Income & Taxes
Income / -loss before income taxes96.80
Income taxes expenses / -benefit25.10
Income after income taxes71.70
Income / -loss from continuing operations71.50
Non-controlling interests-0.20
Net income / -loss71.50
Income / -loss to shareholder71.50
EBIT104.00
EBITD139.02
EBITDA139.02
Earnings Per Share
Basic EPS (excl. extra items)0.39
Basic Net EPS0.39
Basic shares outstanding (Mill. of Units)182.70
Diluted Net EPS0.39
Diluted average shares (Mill. of Units)183.60
Dividend per share0.03
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