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(XXIA) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access XXIA Annual Income Statement →
Income statement data covering –Dec 31 2015 offers a view into how Dec 31 2016's operating results have moved alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
Q4 2016 		(Sep 30 2016) (Jun 30 2016) (Mar 31 2016) (Dec 31 2015)
Revenues
Sales Revenue, Services, Net46.44
Sales Revenue, Goods, Net81.72
Total Revenue128.16
Costs & Expenses
Cost of Goods and Services Sold33.56
Gross Profit94.61
Selling, Administration, Marketing57.48
Depreciation & Amortization9.53
Research and Development Expense25.02
Business Combination, Acquisition Related Costs1.03
Other Operating Expense / -Income23.55
Total operating costs including COS120.63
Operating income / -loss7.54
Interest Expense0.47
Net Interest (-)Expense / Income-0.47
Loss / -Gain on Investment0.00
Other loss / -income0.11
Total costs & expenses121.21
Income & Taxes
Income / -loss before income taxes6.95
Income taxes expenses / -benefit44.47
Income after income taxes-37.52
Net income / -loss of other equity0.00
Income / -loss from continuing operations-37.52
Net income / -loss-37.52
Income / -loss to shareholder-37.52
EBIT7.42
EBITD11.97
EBITDA21.62
Earnings Per Share
Basic EPS (excl. extra items)-0.46
Basic Net EPS-0.46
Basic shares outstanding (Mill. of Units)81.47
Diluted Net EPS-0.46
Diluted average shares (Mill. of Units)81.47
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