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(HCOM) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access HCOM Annual Income Statement →
From through Mar 31 2017, changes in Mar 31 2018's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2018)
Q1 2018 		(Dec 31 2017) (Sep 30 2017) (Jun 30 2017) (Mar 31 2017)
Revenues
Sales of Products89.22
Total Revenue89.22
Costs & Expenses
Cost of Goods and Services Sold42.09
Gross Profit47.13
Selling, Administration, Marketing27.63
Depreciation & Amortization23.33
Restructuring, Accretion & Impairment Charges0.00
Total operating costs including COS93.05
Operating income / -loss-3.82
Interest Expense4.14
Interest Income0.30
Net Interest (-)Expense / Income-4.14
Extinguishment of Debt0.00
Other loss / -income-0.71
Total costs & expenses96.47
Income & Taxes
Income / -loss before income taxes-7.25
Income taxes expenses / -benefit-1.51
Income after income taxes-5.74
Net income / -loss of other equity0.00
Income / -loss from continuing operations-5.74
Net income / -loss-5.74
Income / -loss to shareholder-5.74
EBIT-3.11
EBITD20.22
EBITDA20.52
Earnings Per Share
Basic EPS (excl. extra items)-0.49
Basic Net EPS-0.49
Basic shares outstanding (Mill. of Units)11.60
Diluted Net EPS-0.49
Diluted average shares (Mill. of Units)11.60
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