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(SALE) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering – 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)
Revenues
Total Revenue280.42
Costs & Expenses
Cost of Goods and Services Sold61.51
Gross Profit218.91
Selling, Administration, Marketing140.94
Depreciation & Amortization9.47
Research and Development Expense52.28
Other Operating Expense / -Income7.55
Total operating costs including COS271.75
Operating income / -loss8.67
Interest Expense2.28
Net Interest (-)Expense / Income-2.28
Other loss / -income-0.29
Total costs & expenses273.73
Income & Taxes
Income / -loss before income taxes6.69
Income taxes expenses / -benefit4.72
Income after income taxes1.97
Net income / -loss of other equity0.00
Income / -loss from continuing operations1.97
Preferred dividends0.00
Net income / -loss1.97
Income / -loss to shareholder1.97
EBIT8.96
EBITD27.11
EBITDA27.76
Earnings Per Share
Basic EPS (excl. extra items)0.04
Basic Net EPS0.04
Basic shares outstanding (Mill. of Units)48.72
Diluted Net EPS0.04
Diluted average shares (Mill. of Units)49.82
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