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(THI) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access THI Annual Income Statement →
Observing income statement movements over recent quarters helps explain how adapts pricing, costs, and operating efficiency.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 28 2014)
Q3 2014 		(Jun 29 2014) (Mar 30 2014) (Dec 29 2013) (Sep 29 2013)
Revenues
Sales Revenue, Goods, Net583.68
Total Revenue835.95
Costs & Expenses
Cost of Goods and Services Sold541.23
Gross Profit320.53
Selling, Administration, Marketing42.96
Depreciation & Amortization0.00
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income110.04
Total operating costs including COS680.74
Operating income / -loss155.21
Interest Expense17.03
Interest Income0.81
Net Interest (-)Expense / Income-16.22
Loss / -Gain on Investment34.56
Other loss / -income2.28
Total costs & expenses680.74
Income & Taxes
Income / -loss before income taxes151.17
Income taxes expenses / -benefit47.29
Income after income taxes99.73
Net income / -loss of other equity0.00
Income / -loss from continuing operations90.23
Non-controlling interests1.47
Net income / -loss90.23
Income / -loss to shareholder88.76
EBIT169.69
EBITD208.12
EBITDA208.12
Earnings Per Share
Basic EPS (excl. extra items)0.74
Basic Net EPS0.74
Basic shares outstanding (Mill. of Units)132.44
Diluted Net EPS0.74
Diluted average shares (Mill. of Units)132.93
Dividend per share0.32
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