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(THI) Annual Income Statement

Annual · GAAP · USD millions
Access THI quarterly income statements →
Observing income statement movements over recent quarters helps explain how adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 29 2013)
2013 		(Dec 30 2012) (Jan 02 2011) (Dec 30 2007)
Revenues
Sales Revenue, Goods, Net2,201.57
Total Revenue3,163.12
Costs & Expenses
Cost of Goods and Services Sold2,074.89
Gross Profit0.00
Selling, Administration, Marketing157.64
Depreciation & Amortization157.22
Restructuring, Accretion & Impairment Charges2.81
Other Operating Expense / -Income0.00
Total operating costs including COS2,559.66
Operating income / -loss603.47
Interest Expense37.97
Interest Income3.51
Net Interest (-)Expense / Income-34.46
Loss / -Gain on Investment31.93
Foreign Currency Transaction (Gain) Loss0.00
Other loss / -income0.00
Total costs & expenses2,559.66
Income & Taxes
Income / -loss before income taxes585.63
Income taxes expenses / -benefit152.52
Income after income taxes428.65
Net income / -loss of other equity0.00
Income / -loss from continuing operations412.32
Non-controlling interests4.16
Net income / -loss412.32
Income / -loss to shareholder408.16
EBIT585.63
EBITD691.92
EBITDA691.92
Earnings Per Share
Basic EPS (excl. extra items)2.83
Basic Net EPS2.83
Basic shares outstanding (Mill. of Units)150.16
Diluted Net EPS2.82
Diluted average shares (Mill. of Units)150.62
Dividend per share1.04
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