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Income Statement Quarterly

COV


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec. 31, 2014)
I. Quarter
(Sep. 30, 2014)
IV. Quarter
(June 30. 2014)
III. Quarter
(March 31, 2014)
II. Quarter
(Dec 27 2013)
I. Quarter
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Other exp. /-income - - 4.00 -111.00 -
Total Interest Expense 1,042.00 1,072.00 1,104.00 1,080.00 1,076.00
Total Interest Expense 45.00 46.00 44.00 48.00 53.00
Net Interest Income - - - - -
Provision for loan losses - - - - -
Total Net Interest Income - - - - -
- - - - - -
Sales Revenue, Goods, Net 2,686.00 2,734.00 2,688.00 2,598.00 2,639.00
Income from affiliates - - - - -
Sale of Business - - - - -
Total Noninterest Income - - - - -
Total Revenues 2,686.00 2,734.00 2,688.00 2,598.00 2,639.00
Salaries & employee benefits, SGA 865.00 877.00 1,034.00 896.00 850.00
Restructuring, Accretion & impairment charges - 123.00 43.00 16.00 57.00
0 - - - - -
Total Costs and Expenses - - - - -
0 - - - - -
Income/ -loss before Income Taxes and Minority Interests - - - - -
0 - - - - -
0 - - - - -
Income Tax Expense / -Benefit - - - - -
Other loss/ -income 20.00 66.00 14.00 -67.00 -35.00
Total Operating Expenses - - - - -
Total Costs & Expenses 2,105.00 2,333.00 2,380.00 1,997.00 2,126.00
Income /-loss before income taxes 583.00 401.00 308.00 601.00 513.00
Income taxes expenses/-benefit 72.00 -116.00 2.00 160.00 115.00
Income after income taxes 511.00 517.00 306.00 441.00 398.00
Net income/-loss of other equity - - - - -
Income /-loss after income taxes 511.00 517.00 306.00 441.00 398.00
0 - - - - -
Preferred dividends - - - - -
Other - - - - -
Net Income/-loss 511.00 517.00 306.00 441.00 398.00
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 511.00 517.00 306.00 441.00 398.00


Per Share (GAAP Quarterly, in $) (Dec. 31, 2014)
I. Quarter
(Sep. 30, 2014)
IV. Quarter
(June 30. 2014)
III. Quarter
(March 31, 2014)
II. Quarter
(Dec 27 2013)
I. Quarter
Basic EPS (excl. extra items) 1.13 1.15 0.68 0.98 0.88
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.13 1.15 0.68 0.98 0.88
Basic shares outstanding (Mill. of Units) 453.00 452.00 451.00 451.00 452.00
   EPS other shares - - - - -
Diluted Net EPS 1.13 1.13 0.67 0.97 0.87
Diluted average shares (Mill. of Units) 458.00 458.00 455.00 454.00 456.00
Dividend per share 0.36 0.32 0.32 0.32 0.318



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