(KSE) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access KSE Annual Income Statement →
The income statement data below highlights shifts in 's operating performance over recent quarters.
Quarterly Report, GAAP in USD millions
ITEM
(June 30. 2007)
Q2
(March 31, 2007) (Dec. 30, 2006) (Sep. 30, 2006) (June 30. 2006)
Revenues
Service Revenue52.40
Other Revenue9.20
Total Revenue1,530.40
Costs & Expenses
Cost of Goods and Services Sold787.50
Gross Profit742.90
Selling, Administration, Marketing411.40
Depreciation & Amortization104.60
Other Operating Expense / -Income-5.20
Unusual Expense / Income98.70
Total operating costs including COS1,397.00
Operating income / -loss133.40
Interest Expense69.60
Net Interest (-)Expense / Income-69.60
Foreign Currency Transaction (Gain) Loss0.00
Other loss / -income-18.30
Total costs & expenses1,448.30
Income & Taxes
Income / -loss before income taxes82.10
Income taxes expenses / -benefit29.90
Income after income taxes52.20
Income / -loss from continuing operations52.20
Net income / -loss52.20
Income / -loss to shareholder52.20
EBIT151.70
EBITD256.30
EBITDA256.30
Earnings Per Share
Basic EPS (excl. extra items)0.30
Basic Net EPS0.30
Basic shares outstanding (Mill. of Units)175.85
Diluted Net EPS0.29
Diluted average shares (Mill. of Units)177.22
Dividend per share0.47
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