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(XCRA) Annual Income Statement

Annual · GAAP · USD millions
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Annual Report, GAAP in USD millions
ITEM 		(Jul 31 2017)
2017 		(Jul 31 2016) (Jul 31 2015) (Jul 31 2014)
Revenues
Sales Revenue, Services, Net22.02
Sales Revenue, Goods, Net368.75
Total Revenue390.77
Costs & Expenses
Cost of Goods and Services Sold217.66
Gross Profit173.11
Selling, Administration, Marketing82.14
Depreciation & Amortization0.68
Research and Development Expense61.69
Restructuring, Accretion & Impairment Charges-0.33
Other Operating Expense / -Income1.12
Total operating costs including COS362.96
Operating income / -loss27.81
Net Interest (-)Expense / Income0.27
Business Combination, Bargain Purchase, Gain Recognized, Amount0.00
Other loss / -income-0.69
Total costs & expenses362.27
Income & Taxes
Income / -loss before income taxes28.50
Income taxes expenses / -benefit5.94
Income after income taxes22.56
Net income / -loss of other equity0.00
Income / -loss from continuing operations22.56
Discontinued operations0.00
Net income / -loss22.56
Income / -loss to shareholder22.56
EBIT28.23
EBITD34.60
EBITDA35.20
Earnings Per Share
Basic EPS (excl. extra items)0.42
Extraordinary items0.00
Basic Net EPS0.42
Basic shares outstanding (Mill. of Units)54.13
Diluted Net EPS0.41
Diluted average shares (Mill. of Units)54.87
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