INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2013) IV. Quarter |
|
|
|
|
Total Revenue |
-4.29 |
0.00 |
0.00 |
0.00 |
0.00 |
Cost of Revenue |
3.94 |
- |
- |
- |
- |
Gross
Profit |
-0.35 |
0.00 |
0.00 |
0.00 |
0.00 |
Selling, Administration, Marketing |
2.00 |
- |
- |
- |
- |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research and Development Expense |
- |
- |
- |
- |
- |
Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
-13.21 |
- |
- |
- |
- |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Fees and Commission |
0.67 |
- |
- |
- |
- |
Total operating costs including COS |
-6.61 |
- |
- |
- |
- |
Operating income/-loss
|
2.32 |
- |
- |
- |
- |
Other Deductions / - Income |
Interest expense |
0.09 |
- |
- |
- |
- |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
0.09 |
- |
- |
- |
- |
Investment Income, Interest |
- |
- |
- |
- |
- |
Foreign Currency Transaction Gain (Loss), before Tax |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
-0.34 |
- |
- |
- |
- |
Total costs & expenses |
-6.86 |
0.00 |
0.00 |
0.00 |
0.00 |
Income /-loss before income taxes |
2.57 |
0.00 |
0.00 |
0.00 |
0.00 |
Income taxes expenses/-benefit |
0.01 |
- |
- |
- |
- |
Income after income taxes |
2.35 |
0.00 |
0.00 |
0.00 |
0.00 |
Net income/-loss
of other equity |
-0.01 |
- |
- |
- |
- |
Income Loss From Continuing Operations After Income Taxes And Before Minority Interest And Equity Method Investments |
- |
- |
- |
- |
- |
Income Loss From Discontinuing Operations Before Equity Method Investments Noncontrolling Interest |
- |
- |
- |
- |
- |
Income Loss Of Discontinued Operation Equity Method Investment Retained After Disposal |
- |
- |
- |
- |
- |
Income Loss From Discontinuing Operations After Equity Method Investments And Before Noncontrolling Interest |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
2.55 |
0.00 |
0.00 |
0.00 |
0.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Income Loss Of Discontinued Operation Equity Method Investment Retained After Disposal |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
2.55 |
0.00 |
0.00 |
0.00 |
0.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
2.55 |
0.00 |
0.00 |
0.00 |
0.00 |
EBIT |
2.66 |
0.00 |
0.00 |
0.00 |
0.00 |
EBITD |
2.66 |
0.00 |
0.00 |
0.00 |
0.00 |
EBITDA |
2.66 |
0.00 |
0.00 |
0.00 |
0.00 |