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(UIL) Annual Income Statement

Annual · GAAP · USD millions
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
2014 		(Dec 31 2013) (Dec 31 2012) (Dec 31 2011) (Dec 31 2008)
Revenues
Total Revenue1,631.94
Costs & Expenses
Cost of Goods and Services Sold687.81
Gross Profit944.14
Selling, Administration, Marketing138.27
Depreciation & Amortization151.56
Business Combination, Acquisition Related Costs7.34
Other Operating Expense / -Income0.00
Total operating costs including COS1,384.54
Operating income / -loss247.40
Interest Expense93.94
Interest Expense, Borrowings91.96
Interest Expense, Other4.42
Net Interest (-)Expense / Income-96.38
Loss (Income) from Equity Method Investments-13.89
Allowances, Health Care Trust Fund And Other0.00
Other loss / -income13.57
Total costs & expenses1,464.80
Income & Taxes
Income / -loss before income taxes167.14
Income taxes expenses / -benefit57.56
Income after income taxes109.58
Net income / -loss of other equity0.00
Income / -loss from continuing operations109.58
Non-controlling interests-0.01
Net income / -loss109.58
Income / -loss to shareholder109.59
EBIT263.52
EBITD546.13
EBITDA566.64
Earnings Per Share
Basic EPS (excl. extra items)1.93
Basic Net EPS1.93
Basic shares outstanding (Mill. of Units)56.83
Diluted Net EPS1.92
Diluted average shares (Mill. of Units)57.14
Dividend per share1.71
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