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(SAFC) Annual Income Statement

Annual · GAAP · USD millions
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This page allows investors to track 's income statement performance across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2007)
(FY 2006) (FY 2005) (FY 2004) (FY 2003)
Revenues
Net Investment Income486.70
Net Investment146.10
Other net0.00
Total Revenue6,208.80
Costs & Expenses
Cost of Goods and Services Sold4,154.10
Gross Profit2,054.70
Depreciation & Amortization954.20
Restructuring Charges3.10
Total operating costs including COS5,111.40
Operating income / -loss1,097.40
Interest Expense68.70
Net Interest (-)Expense / Income-68.70
Financing Loss/ -Income16.60
Other loss/ -income60.00
Total costs & expenses5,256.70
Income & Taxes
Income / -loss before income taxes952.10
Income taxes expenses / -benefit244.30
Income after income taxes707.80
Income / -loss from continuing operations707.80
Discontinued operations0.00
Net income / -loss707.80
Income / -loss to shareholder707.80
EBIT1,020.80
EBITD1,071.40
EBITDA1,071.40
Earnings Per Share
Basic EPS (excl. extra items)6.97
Extraordinary items0.00
Basic Net EPS6.97
Basic shares outstanding (Mill. of Units)101.00
Diluted Net EPS7.01
Diluted average shares (Mill. of Units)101.60
Dividend per share1.42
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