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(XLS) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes 's income statement results from to Dec 31 2014, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
2014 		(Dec 31 2013) (Dec 31 2012) (Dec 31 2009)
Revenues
Sales Revenue, Services, Net1,135.00
Sales Revenue, Goods, Net2,142.00
Total Revenue3,277.00
Costs & Expenses
Cost of Goods and Services Sold898.00
Gross Profit2,379.00
Selling, Administration, Marketing372.00
Depreciation & Amortization0.00
Research and Development Expense60.00
Restructuring, Settlement and Impairment Provisions12.00
Other Operating Expense / -Income1,538.00
Total operating costs including COS2,880.00
Operating income / -loss397.00
Interest Expense37.00
Net Interest (-)Expense / Income-37.00
Other loss / -income-5.00
Total costs & expenses2,912.00
Income & Taxes
Income / -loss before income taxes365.00
Income taxes expenses / -benefit135.00
Income after income taxes230.00
Income / -loss from continuing operations230.00
Discontinued operations19.00
Net income / -loss249.00
Income / -loss to shareholder249.00
EBIT402.00
EBITD508.00
EBITDA532.00
Earnings Per Share
Basic EPS (excl. extra items)1.22
Extraordinary items0.10
Basic Net EPS1.32
Basic shares outstanding (Mill. of Units)188.30
Diluted Net EPS1.29
Diluted average shares (Mill. of Units)193.20
Dividend per share0.41
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