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(TPCA) Annual Income Statement

Annual · GAAP · USD millions
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Revenues
Sales Revenue, Goods, Net0.00
Total Revenue898.19
Costs & Expenses
Cost of Goods and Services Sold406.25
Gross Profit491.94
Selling, Administration, Marketing216.26
Depreciation & Amortization75.54
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income0.00
Total operating costs including COS760.72
Operating income / -loss137.47
Interest Expense10.98
Net Interest (-)Expense / Income-10.98
Extinguishment of Debt1.36
Investment Income, Interest0.72
Gain (Loss) on Contract Termination-15.00
Other loss / -income-1.44
Total costs & expenses757.34
Income & Taxes
Income / -loss before income taxes140.85
Income taxes expenses / -benefit91.01
Income after income taxes49.85
Net income / -loss of other equity0.00
Income / -loss from continuing operations49.85
Discontinued operations0.00
Net income / -loss49.85
Income / -loss to shareholder49.85
EBIT151.83
EBITD227.37
EBITDA228.28
Earnings Per Share
Basic EPS (excl. extra items)2.05
Basic Net EPS2.05
Basic shares outstanding (Mill. of Units)24.33
Diluted Net EPS2.05
Diluted average shares (Mill. of Units)24.33
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