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Income Statement Annual

PMCS


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New: More PMCS's historic Annual Income Statements >>

INCOME STATEMENT
(Annual GAAP In millions $)

 (FY 2014)
(Dec. 30, 2014)		 (Dec 28 2013)
2013		 (FY 2012)
(Dec. 30, 2012)		 (Dec 31 2011)
2011		 (FY 2010)
(Dec. 30, 2010)
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Other exp. /-income - 0.08 - 0.20 -
Total Interest Expense 155.40 149.21 157.92 211.63 204.52
Total Interest Expense -0.32 0.91 1.59 -2.27 1.25
Net Interest Income - 0.91 - -2.27 -
Provision for loan losses - - - - -
Total Net Interest Income - 0.91 - -2.27 -
- - - - - -
Revenues 525.60 - 531.00 654.30 635.08
Income from affiliates - - - - -
Sale of Business - - - - -
Foreign Currency Transaction Gain (Loss) - -4.04 - 0.34 -
Loss/ -Gain on Investment -0.16 1.88 -1.52 -0.85 -8.49
Total Noninterest Income - - - - -
Total Revenues 525.60 508.03 531.00 654.30 635.08
Salaries & employee benefits, SGA 117.01 112.77 112.48 118.60 104.12
Restructuring, Accretion & impairment charges - - 276.08 - 0.40
Depriciation & Amortization 43.22 48.17 45.32 43.98 29.93
0 - - - - -
Total Costs and Expenses - - - - -
0 - - - - -
Income/ -loss before Income Taxes and Minority Interests - - - - -
0 - - - - -
0 - - - - -
Income Tax Expense / -Benefit - - - - -
Other loss/ -income 0.20 -5.49 0.17 -29.86 -
Total Operating Expenses - - - - -
Total Costs & Expenses 510.76 514.53 814.47 573.42 521.76
Income /-loss before income taxes 14.49 -6.50 -283.47 80.88 113.32
Income taxes expenses/-benefit 14.41 25.76 49.62 -3.82 30.16
Income after income taxes 0.08 -32.25 -333.09 84.70 83.16
Net income/-loss of other equity - - - - -
Income /-loss after income taxes 0.08 -32.25 -333.09 84.70 83.16
Temporary Equity, Carrying Amount, Attributable to Parent TE - - - - -
Preferred dividends - - - - -
Other - - - - -
Net Income/-loss 0.08 -32.25 -333.09 84.70 83.16
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 0.08 -32.25 -333.09 84.70 83.16


Per Share (GAAP Annual, in $) (FY 2014)
(Dec. 30, 2014)		 (Dec 28 2013)
2013		 (FY 2012)
(Dec. 30, 2012)		 (Dec 31 2011)
2011		 (FY 2010)
(Dec. 30, 2010)
Basic EPS (excl. extra items) 0.00 -0.16 -1.54 0.36 0.36
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.00 -0.16 -1.54 0.36 0.36
Basic shares outstanding (Mill. of Units) 196.89 203.88 216.59 233.21 231.43
   EPS other shares - - - - -
Diluted Net EPS 0.00 -0.16 -1.54 0.36 0.35
Diluted average shares (Mill. of Units) 200.15 203.88 216.59 235.18 234.79
Dividend per share - - - - -



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