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(SALE) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access SALE Annual Income Statement →
Income statement data covering –Mar 31 2016 offers a view into how Mar 31 2017's operating results have moved alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2017)
Q1 2017 		(Dec 31 2016) (Sep 30 2016) (Jun 30 2016) (Mar 31 2016)
Revenues
Total Revenue69.61
Costs & Expenses
Cost of Goods and Services Sold22.32
Gross Profit47.29
Selling, Administration, Marketing31.80
Depreciation & Amortization2.47
Research and Development Expense13.96
Restructuring, Accretion & Impairment Charges0.90
Other Operating Expense / -Income2.09
Total operating costs including COS72.63
Operating income / -loss-3.02
Interest Expense0.58
Net Interest (-)Expense / Income-0.58
Other loss / -income-0.09
Total costs & expenses73.13
Income & Taxes
Income / -loss before income taxes-3.51
Income taxes expenses / -benefit0.30
Income after income taxes-3.78
Net income / -loss of other equity0.03
Income / -loss from continuing operations-3.78
Net income / -loss-3.78
Income / -loss to shareholder-3.78
EBIT-2.93
EBITD2.07
EBITDA2.18
Earnings Per Share
Basic EPS (excl. extra items)-0.08
Basic Net EPS-0.08
Basic shares outstanding (Mill. of Units)48.06
Diluted Net EPS-0.08
Diluted average shares (Mill. of Units)48.06
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