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(SIRO) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access SIRO Annual Income Statement →
From through Dec 31 2014, changes in Dec 31 2015's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
Q1 2016 		(Sep 30 2015) (Jun 30 2015) (Mar 31 2015) (Dec 31 2014)
Revenues
Total Revenue304.20
Costs & Expenses
Cost of Goods and Services Sold130.20
Gross Profit174.00
Selling, Administration, Marketing96.40
Depreciation & Amortization15.90
Research and Development Expense13.30
Restructuring, Accretion & Impairment Charges0.10
Other Operating Expense / -Income-2.40
Total operating costs including COS237.50
Operating income / -loss66.70
Interest Expense0.90
Net Interest (-)Expense / Income0.90
Gain (Loss) on Derivative Instruments, Net, Pretax-1.00
Foreign Currency Transaction Gain (Loss), before Tax2.90
Other loss / -income-3.40
Total costs & expenses236.90
Income & Taxes
Income / -loss before income taxes67.30
Income taxes expenses / -benefit15.50
Income after income taxes51.80
Net income / -loss of other equity0.00
Income / -loss from continuing operations51.80
Non-controlling interests-0.50
Net income / -loss51.80
Income / -loss to shareholder51.30
EBIT66.40
EBITD82.30
EBITDA82.30
Earnings Per Share
Basic EPS (excl. extra items)0.92
Basic Net EPS0.92
Basic shares outstanding (Mill. of Units)55.91
Diluted Net EPS0.91
Diluted average shares (Mill. of Units)56.51
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