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Uci Holdings Ltd (UCIH) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Uci Holdings Ltd– offers a view into how Dec 31 2014's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
2014 		(Dec 31 2013) (Dec 31 2010) (Dec 31 2011)
Revenues
Revenue from Related Parties51.25
Total Revenue1,009.79
Costs & Expenses
Cost of Goods and Services Sold871.23
Gross Profit138.56
Selling, Administration, Marketing2.00
Depreciation & Amortization22.17
Restructuring Charges0.45
Total operating costs including COS1,011.69
Operating income / -loss-1.90
Interest Expense50.45
Interest Expense, Borrowings0.00
Interest Income0.10
Net Interest (-)Expense / Income50.40
Extinguishment of Debt0.00
Foreign Currency Transaction (Gain) Loss0.10
Other loss / -income8.59
Total costs & expenses1,070.74
Income & Taxes
Income / -loss before income taxes-60.94
Income taxes expenses / -benefit-2.60
Income after income taxes-36.25
Net income / -loss of other equity0.00
Income / -loss from continuing operations-36.25
Non-controlling interests0.00
Net income / -loss-36.25
Income / -loss to shareholder-36.25
EBIT-111.34
EBITD-58.93
EBITDA-54.10
Earnings Per Share
Basic EPS (excl. extra items)0.00
Basic Net EPS0.00
Diluted Net EPS0.00
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About UCIH Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.