INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2013) IV. Quarter |
(Sep 30 2013) III. Quarter |
(Jun 30 2013) II. Quarter |
(Mar 31 2013) I. Quarter |
(Dec 31 2012) IV. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
|
- |
- |
- |
|
Data Center Services Revenue |
|
45.49 |
45.58 |
44.39 |
|
Internet Protocol Services And Products Revenue |
|
- |
- |
- |
|
Other Revenue |
|
24.08 |
24.40 |
25.31 |
|
Total Revenue |
74.09 |
69.57 |
69.98 |
69.70 |
-106.75 |
Direct Operating Costs |
132.01 |
- |
- |
- |
- |
Gross
Profit |
-57.92 |
69.57 |
69.98 |
69.70 |
-106.75 |
Selling, Administration, Marketing |
22.97 |
16.79 |
17.63 |
17.17 |
-31.00 |
Gain (Loss) on Disposition of Property Plant Equipment |
0.00 |
0.00 |
0.00 |
0.00 |
- |
Depriciation & Amortization |
16.61 |
13.54 |
12.74 |
10.26 |
-17.36 |
Research & development |
- |
- |
- |
- |
- |
Restructuring, Settlement and Impairment Provisions |
0.21 |
0.27 |
0.68 |
0.25 |
-2.10 |
Other operatinig exp. /-income |
-27.13 |
- |
0.00 |
- |
-163.09 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Data Center Services Cost |
- |
23.17 |
22.64 |
22.65 |
- |
Internet Protocol Services And Products Cost |
- |
9.62 |
10.01 |
10.22 |
- |
Direct Cost Of Customer Support |
-64.73 |
7.53 |
7.37 |
7.15 |
- |
Amortization Of Acquired Intangible Assets |
- |
- |
- |
1.18 |
- |
Total operating costs including COS |
79.94 |
70.93 |
71.08 |
68.88 |
-112.64 |
Operating income/-loss
|
-5.85 |
-1.35 |
-1.10 |
0.82 |
5.89 |
Other Deductions / - Income |
Interest expense |
4.02 |
2.43 |
2.47 |
2.42 |
0.53 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
4.02 |
2.43 |
2.47 |
2.42 |
0.53 |
Extinguishment of Debt |
0.88 |
- |
- |
- |
- |
Investment Income, Investment Expense |
-0.37 |
0.07 |
0.06 |
0.03 |
- |
Foreign Currency Transaction Gain (Loss), before Tax |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
0.31 |
0.00 |
0.42 |
0.10 |
-0.18 |
Total costs & expenses |
84.78 |
73.42 |
74.04 |
71.43 |
-112.29 |
Income /-loss before income taxes |
-10.69 |
-3.85 |
-4.05 |
-1.73 |
5.54 |
Income taxes expenses/-benefit |
-0.19 |
0.25 |
-0.29 |
-0.06 |
5.92 |
Income after income taxes |
-10.45 |
-4.04 |
-3.70 |
-1.64 |
-0.73 |
Net income/-loss
of other equity |
0.06 |
0.07 |
0.06 |
0.03 |
-0.34 |
Income Loss From Equity Method Investments Net Of Tax |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
-10.45 |
-4.04 |
-3.70 |
-1.64 |
-0.73 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-10.45 |
-4.04 |
-3.70 |
-1.64 |
-0.73 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-10.45 |
-4.04 |
-3.70 |
-1.64 |
-0.73 |
EBIT |
-6.67 |
-1.42 |
-1.58 |
0.69 |
6.07 |
EBITD |
-6.67 |
12.12 |
11.17 |
12.13 |
28.00 |
EBITDA |
-6.67 |
12.12 |
11.17 |
12.13 |
28.00 |