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(LLTC) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access LLTC Annual Income Statement →
Income statement data covering –Jan 03 2016 offers a view into how Jan 01 2017's operating results have moved alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jan 01 2017)
Q2 2017 		(Oct 02 2016) (Jul 03 2016) (Apr 03 2016) (Jan 03 2016)
Revenues
Total Revenue375.82
Costs & Expenses
Cost of Goods and Services Sold90.99
Gross Profit284.83
Selling, Administration, Marketing47.55
Depreciation & Amortization0.00
Research and Development Expense77.03
Other exp. /-income0.00
Total operating costs including COS215.57
Operating income / -loss160.25
Interest Income-2.36
Net Interest (-)Expense / Income2.36
Other loss/ -income0.00
Total costs & expenses213.21
Income & Taxes
Income / -loss before income taxes162.61
Income taxes expenses / -benefit38.62
Income after income taxes123.99
Net income / -loss of other equity0.00
Income / -loss from continuing operations123.99
Net income / -loss123.99
Income / -loss to shareholder123.99
EBIT160.25
EBITD173.32
EBITDA173.32
Earnings Per Share
Basic EPS (excl. extra items)0.50
Basic Net EPS0.50
Basic shares outstanding (Mill. of Units)245.80
Diluted Net EPS0.50
Diluted average shares (Mill. of Units)246.28
Dividend per share0.32
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