(SBL) Annual Income Statement

Annual · GAAP · USD millions
Access SBL quarterly income statements →
The income statement data below highlights shifts in 's operating performance over recent quarters.
Annual Report, GAAP in USD millions
ITEM
(FY 2005)
(FY 2004) (FY 2003) (FY 2002) (FY 2001)
Revenues
Revenue374.90
Other75.60
Total Revenue450.50
Costs & Expenses
Cost of Goods and Services Sold232.80
Gross Profit217.70
Selling, Administration, Marketing136.10
Depreciation & Amortization0.00
Research & development41.30
Restructuring charges1.70
Other exp. /-income0.00
Special Items0.00
Total operating costs including COS411.90
Operating income / -loss38.60
Interest Expense0.00
Interest Income0.00
Net Interest (-)Expense / Income0.00
Loss/ -Gain on Investment0.00
Other loss/ -income9.70
Total costs & expenses421.60
Income & Taxes
Income / -loss before income taxes28.90
Income taxes expenses / -benefit0.50
Income after income taxes28.50
Income / -loss from continuing operations28.50
Net income / -loss28.50
Income / -loss to shareholder28.50
EBIT28.90
EBITD82.09
EBITDA99.74
Earnings Per Share
Basic EPS (excl. extra items)0.11
Basic Net EPS0.11
Basic shares outstanding (Mill. of Units)248.50
Diluted Net EPS0.11
Diluted average shares (Mill. of Units)248.50
Dividend per share0.02
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