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Phi Inc  (PHII)
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Phi Inc Income Statement Quarterly

PHII


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2015)
II. Quarter
(Mar 31 2015)
I. Quarter
(Dec 31 2014)
IV. Quarter
(Sep 30 2014)
III. Quarter
(Jun 30 2014)
II. Quarter
Sales Revenue, Services, Net 198.55 204.20 216.29 212.15
Revenue From Contract With Customer Including Assessed Tax - - - -
Total Revenue 198.55 204.20 210.76 216.29 212.15
Cost of Revenues - - - - -
Gross Profit 198.55 204.20 210.76 216.29 212.15
Selling, Administration, Marketing 12.05 11.24 11.28 10.90 11.66
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property -0.07 -0.01 -0.52 0.06 0.24
Depriciation & Amortization - - - - -
Research & development - - - - -
Asset Impairment Charges - - 10.51 - -
Other operatinig exp. /-income 168.93 169.28 170.78 170.21 170.42
Unusual Expense /-Income - - - - -
Total operating costs including COS 180.92 180.51 192.04 181.17 182.32
Operating income/-loss 17.63 23.69 18.72 35.12 29.82
Other Deductions / - Income
Interest expense 7.16 7.17 7.39 7.08 7.67
Interest income - - - - -
Net interest expense/-income 7.16 7.17 7.39 7.08 7.67
Extinguishment of Debt - - 0.00 - 0.62
Loss (Income) from Equity Method Investments - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.57 -0.46 -0.32 -0.24 -0.17
Total costs & expenses 187.50 187.21 199.11 188.02 190.45
Income /-loss before income taxes 11.04 16.98 11.65 28.28 21.70
Income taxes expenses/-benefit 4.59 6.62 4.26 11.03 8.33
Income after income taxes 6.45 10.36 7.39 17.25 13.37
Net income/-loss of other equity 0.00 0.00 0.00 0.00 0.00
Income/-loss from cont. Ops. 6.45 10.36 7.39 17.25 13.37
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 6.45 10.36 7.39 17.25 13.37
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 6.45 10.36 7.39 17.25 13.37
EBIT 18.20 24.15 19.04 35.36 29.37
EBITD 36.56 42.31 32.98 48.45 41.83
EBITDA 36.56 42.31 32.98 48.45 41.83


Per Share (GAAP Quarterly, in $) (Jun 30 2015)
II. Quarter
(Mar 31 2015)
I. Quarter
(Dec 31 2014)
IV. Quarter
(Sep 30 2014)
III. Quarter
(Jun 30 2014)
II. Quarter
Basic EPS (excl. extra items) 0.41 0.67 0.48 1.11 0.86
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.41 0.67 0.48 1.11 0.86
Basic shares outstanding (Mill. of Units) 15.57 15.58 15.49 15.48 15.48
   EPS other shares - - - - -
Diluted Net EPS 0.41 0.66 0.47 1.10 0.85
Diluted average shares (Mill. of Units) 15.69 15.66 15.84 15.73 15.70
Dividend per share - - - - -



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