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(GENZ) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access GENZ Annual Income Statement →
By examining income statement figures across successive periods, users can identify shifts in 's profitability and expense structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec. 30, 2010)
Q4 		(Sep. 30, 2010) (June 30. 2010) (March 31, 2010) (Dec. 30, 2009)
Revenues
Revenues1,151.85
Total Revenue1,151.85
Costs & Expenses
Cost of Goods and Services Sold335.07
Gross Profit816.79
Selling, Administration, Marketing350.00
Depreciation & Amortization67.93
Research & development202.10
Restructuring & impairment charges26.87
Other exp. /-income33.31
Special Items28.26
Total operating costs including COS1,043.54
Operating income / -loss108.32
Interest Expense3.67
Net Interest (-)Expense / Income-3.67
Loss/ -Gain on Investment0.99
Income from affiliates0.80
Other loss/ -income-1.11
Total costs & expenses1,047.88
Income & Taxes
Income / -loss before income taxes103.98
Income taxes expenses / -benefit32.97
Income after income taxes71.01
Income / -loss from continuing operations71.01
Discontinued operations400.90
Net income / -loss471.91
Income / -loss to shareholder471.91
EBIT107.64
EBITD232.62
EBITDA232.62
Earnings Per Share
Basic EPS (excl. extra items)0.27
Extraordinary items1.55
Basic Net EPS1.82
Basic shares outstanding (Mill. of Units)259.25
Diluted Net EPS1.76
Diluted average shares (Mill. of Units)268.51
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