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(UNS) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for spans from to Dec 31 2013, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
2013 		(Dec 31 2012) (Dec 31 2011) (Dec 31 2008)
Revenues
Total Revenue1,484.56
Costs & Expenses
Cost of Goods and Services Sold1,233.74
Gross Profit250.82
Selling, Administration, Marketing54.68
Depreciation & Amortization177.17
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income-511.76
Total operating costs including COS1,213.06
Operating income / -loss271.50
Interest Expense93.38
Interest Expense, Debt71.18
Interest Expense, Other0.54
Interest Income-3.48
Net Interest (-)Expense / Income-25.14
Loss / -Gain on Investment0.00
Allowances, Health Care Trust Fund And Other0.00
Other loss / -income57.62
Total costs & expenses1,298.66
Income & Taxes
Income / -loss before income taxes185.91
Income taxes expenses / -benefit58.43
Income after income taxes127.48
Net income / -loss of other equity0.00
Income / -loss from continuing operations127.48
Net income / -loss127.48
Income / -loss to shareholder127.48
EBIT211.05
EBITD335.22
EBITDA337.50
Earnings Per Share
Basic EPS (excl. extra items)3.06
Basic Net EPS3.06
Basic shares outstanding (Mill. of Units)41.62
Diluted Net EPS3.04
Diluted average shares (Mill. of Units)41.98
Dividend per share2.67
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