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Garmin Ltd  (GRMN)
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    Sector  Technology    Industry Consumer Electronics
 
   Industry Consumer Electronics
   Sector  Technology
 

Garmin Ltd Income Statement Quarterly

GRMN



INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2018)
I. Quarter
(Dec 30 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jul 01 2017)
II. Quarter
(Apr 01 2017)
I. Quarter
Total Revenue 710.87 888.50 743.08 816.89 638.55
Cost of Goods and Services Sold 284.34 388.98 309.41 339.03 266.42
Gross Profit 426.54 499.52 433.67 477.86 372.12
Selling, Administration, Marketing 117.07 128.88 101.79 105.25 102.05
Depriciation & Amortization - - - - -
Research and Development Expense 141.96 132.55 129.63 127.25 122.20
Restructuring charges - - - - -
Other exp. /-income 25.31 58.71 32.45 42.01 31.53
Special Items - - - - -
Total operating costs including COS 568.67 709.12 573.29 613.54 522.20
Operating income/-loss 142.20 179.38 169.79 203.35 116.35
Other Deductions / - Income
Interest expense - - - - -
Interest income - - - - -
Net interest expense/-income - - - - -
Investment Income, Interest -10.23 -63.86 9.21 9.28 8.44
Foreign Currency Transaction Gain (Loss), before Tax 0.82 36.39 -8.58 -15.11 37.50
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -2.37 26.35 -16.89 -18.88 -17.29
Total costs & expenses 556.89 708.01 557.02 588.83 550.85
Income /-loss before income taxes 153.98 180.49 186.06 228.06 87.69
Income taxes expenses/-benefit 24.61 29.05 38.64 57.11 -150.12
Income after income taxes 129.37 138.78 147.41 170.95 237.81
Net income/-loss of other equity - -12.66 - -0.00 -
Income/-loss from cont. Ops. 129.37 138.78 147.41 170.95 237.81
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 129.37 138.78 147.41 170.95 237.81
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 129.37 138.78 147.41 170.95 237.81
EBIT 153.98 180.49 186.06 228.06 87.69
EBITD 169.99 196.38 200.51 242.96 102.35
EBITDA 177.13 203.04 206.92 249.16 109.42


Per Share (GAAP Quarterly, in $) (Mar 31 2018)
I. Quarter
(Dec 30 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jul 01 2017)
II. Quarter
(Apr 01 2017)
I. Quarter
Basic EPS (excl. extra items) 0.69 0.74 0.79 0.91 1.26
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.69 0.74 0.79 0.91 1.26
Basic shares outstanding (Mill. of Units) 188.32 187.60 187.62 187.76 188.33
   EPS other shares - - - - -
Diluted Net EPS 0.68 0.73 0.78 0.91 1.26
Diluted average shares (Mill. of Units) 189.29 189.37 188.49 188.49 189.03
Dividend per share 0.508 0.505 0.507 2.04 0.508
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