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Income Statement Quarterly

CVG


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec. 31. 2010)
IV. Quarter
(Sep. 30, 2010)
III. Quarter
(June 30. 2010)
II. Quarter
(March 31, 2010)
I. Quarter
(Dec. 31. 2009)
IV. Quarter
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Total Interest Expense 358.40 341.10 319.40 322.00 418.40
Total Interest Expense 4.30 4.10 5.40 5.70 7.80
Net Interest Income - - - - -
Provision for loan losses - - - - -
Total Net Interest Income - - - - -
- - - - - -
Revenues 573.20 556.00 528.20 546.00 684.40
Income from affiliates - - - - -
Sale of Assets - - - - -
Foreign Currency Transaction Gain (Loss) -10.30 -11.90 -11.70 -13.30 -9.30
Total Noninterest Income - - - - -
Total Revenues 573.20 556.00 528.20 546.00 684.40
Salaries & employee benefits, SGA 135.50 140.60 141.00 158.60 170.40
Restructuring, Accretion & impairment charges 200.20 - 17.60 - 39.20
Depriciation & Amortization 24.40 26.50 28.30 28.20 30.60
0 - - - - -
Total Costs and Expenses - - - - -
0 - - - - -
Income/ -loss before Income Taxes and Minority Interests - - - - -
0 - - - - -
0 - - - - -
Income Tax Expense / -Benefit - - - - -
Other loss/ -income -1.00 -1.30 1.70 -8.30 6.50
Total Operating Expenses - - - - -
Total Costs & Expenses 725.40 512.20 515.80 508.00 679.60
Income /-loss before income taxes -152.20 43.80 12.40 38.00 4.80
Income taxes expenses/-benefit -5.70 8.80 1.20 12.40 -36.80
Income after income taxes -146.50 35.00 11.20 25.60 41.60
Net income/-loss of other equity - - - - -
Income /-loss after income taxes -146.50 35.00 11.20 25.60 41.60
Temporary Equity, Par Value - - - - -
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest - -6.20 16.20 9.70 -
Other - - - - -
Net Income/-loss -146.50 28.80 27.40 35.30 41.60
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -146.50 28.80 27.40 35.30 41.60


Per Share (GAAP Quarterly, in $) (Dec. 31. 2010)
IV. Quarter
(Sep. 30, 2010)
III. Quarter
(June 30. 2010)
II. Quarter
(March 31, 2010)
I. Quarter
(Dec. 31. 2009)
IV. Quarter
Basic EPS (excl. extra items) -1.20 0.23 0.22 0.29 0.34
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -1.20 0.23 0.22 0.29 0.34
Basic shares outstanding (Mill. of Units) 121.90 123.20 123.90 123.40 123.10
   EPS other shares - - - - -
Diluted Net EPS -1.20 0.23 0.22 0.28 0.33
Diluted average shares (Mill. of Units) 121.90 125.40 126.00 125.90 125.30
Dividend per share - - - - -



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