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(ISIL) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access ISIL Annual Income Statement →
The data below summarizes 's income statement results from Jan 01 2016 to Dec 30 2016, enabling period-by-period comparison of operating performance.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 30 2016)
Q4 2016 		(Sep 30 2016) (Jul 01 2016) (Apr 01 2016) (Jan 01 2016)
Revenues
Total Revenue139.81
Costs & Expenses
Cost of Goods and Services Sold56.39
Gross Profit83.42
Selling, Administration, Marketing24.22
Depreciation & Amortization2.67
Research and Development Expense (Excluding Acquired in Process Cost)31.64
Restructuring Charges-4.57
Other Operating Expense / -Income7.90
Total operating costs including COS117.00
Operating income / -loss22.81
Interest Expense0.02
Net Interest (-)Expense / Income-0.02
Loss / -Gain on Investment-0.16
Other loss / -income-0.03
Total costs & expenses116.82
Income & Taxes
Income / -loss before income taxes22.99
Income taxes expenses / -benefit3.87
Income after income taxes19.11
Net income / -loss of other equity0.00
Income / -loss from continuing operations19.11
Net income / -loss19.11
Income / -loss to shareholder19.11
EBIT23.00
EBITD25.71
EBITDA28.38
Earnings Per Share
Basic EPS (excl. extra items)0.14
Basic Net EPS0.14
Basic shares outstanding (Mill. of Units)135.28
Diluted Net EPS0.14
Diluted average shares (Mill. of Units)137.86
Dividend per share0.12
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