(SIRO) Annual Income Statement

Annual · GAAP · USD millions
Access SIRO quarterly income statements →
From through Sep 30 2009, changes in Sep 30 2015's revenue and cost structure provide insight into profitability trends.
Annual Report, GAAP in USD millions
ITEM
(Sep 30 2015)
2015
(Sep 30 2014) (Sep 30 2013) (Sep 30 2012) (Sep 30 2009)
Revenues
Total Revenue1,161.30
Costs & Expenses
Cost of Goods and Services Sold513.10
Gross Profit648.20
Selling, Administration, Marketing344.10
Depreciation & Amortization0.00
Research and Development Expense54.80
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income-9.00
Total operating costs including COS903.00
Operating income / -loss258.30
Interest Expense4.20
Interest Income0.00
Net Interest (-)Expense / Income-4.20
Gain (Loss) on Derivative Instruments, Net, Pretax1.70
Foreign Currency Transaction Gain (Loss), before Tax17.90
Other loss / -income-8.40
Total costs & expenses918.40
Income & Taxes
Income / -loss before income taxes242.90
Income taxes expenses / -benefit54.80
Income after income taxes188.10
Net income / -loss of other equity0.00
Income / -loss from continuing operations188.10
Non-controlling interests-1.90
Net income / -loss188.10
Income / -loss to shareholder186.20
EBIT247.10
EBITD314.90
EBITDA341.80
Earnings Per Share
Basic EPS (excl. extra items)3.35
Basic Net EPS3.35
Basic shares outstanding (Mill. of Units)55.64
Diluted Net EPS3.30
Diluted average shares (Mill. of Units)56.38
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