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P10 Inc Income Statement Quarterly
PX
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec. 31. 2012) IV. Quarter |
(Sep. 30, 2012) III. Quarter |
(June 30. 2012) II. Quarter |
(March 31, 2012) I. Quarter |
(Dec 31 2011) IV. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
2,799.00 |
2,774.00 |
2,811.00 |
2,840.00 |
2,796.00 |
Total Revenue |
2,799.00 |
2,774.00 |
2,811.00 |
2,840.00 |
2,796.00 |
Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization |
1,583.00 |
1,595.00 |
1,602.00 |
1,616.00 |
1,598.00 |
Gross
profit |
1,216.00 |
1,179.00 |
1,209.00 |
1,224.00 |
1,198.00 |
Selling, Administration, Marketing |
319.00 |
306.00 |
310.00 |
335.00 |
315.00 |
Depriciation & Amortization |
254.00 |
248.00 |
247.00 |
252.00 |
249.00 |
Research and Development Expense |
25.00 |
24.00 |
25.00 |
24.00 |
23.00 |
Other Nonrecurring (Income) Expense |
- |
65.00 |
- |
- |
1.00 |
Other exp. /-income |
2.00 |
-22.00 |
-9.00 |
-14.00 |
-8.00 |
Special Items |
- |
- |
- |
- |
- |
Interest expense |
35.00 |
36.00 |
33.00 |
37.00 |
38.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
35.00 |
36.00 |
33.00 |
37.00 |
38.00 |
Total costs & expenses |
2,218.00 |
2,252.00 |
2,208.00 |
2,250.00 |
2,216.00 |
Income /-loss before income taxes |
581.00 |
522.00 |
603.00 |
590.00 |
580.00 |
Income taxes expenses/-benefit |
162.00 |
90.00 |
169.00 |
165.00 |
156.00 |
Income after income taxes |
419.00 |
432.00 |
434.00 |
425.00 |
424.00 |
Net income/-loss
of other equity |
9.00 |
8.00 |
10.00 |
7.00 |
7.00 |
Income/-loss
from cont. Ops. |
414.00 |
430.00 |
429.00 |
419.00 |
420.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
414.00 |
430.00 |
429.00 |
419.00 |
420.00 |
Noncontrolling interests |
-14.00 |
-10.00 |
-15.00 |
-13.00 |
-11.00 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
414.00 |
430.00 |
429.00 |
419.00 |
420.00 |
EBIT |
616.00 |
558.00 |
636.00 |
627.00 |
618.00 |
EBITD |
870.00 |
806.00 |
883.00 |
879.00 |
867.00 |
EBITDA |
870.00 |
806.00 |
883.00 |
879.00 |
867.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec. 31. 2012) IV. Quarter |
(Sep. 30, 2012) III. Quarter |
(June 30. 2012) II. Quarter |
(March 31, 2012) I. Quarter |
(Dec 31 2011) IV. Quarter |
Basic EPS (excl. extra
items) |
1.40 |
1.44 |
1.43 |
1.40 |
1.40 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
1.40 |
1.44 |
1.43 |
1.40 |
1.40 |
Basic shares outstanding (Mill.
of Units) |
296.89 |
298.42 |
298.89 |
299.08 |
299.58 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
1.38 |
1.43 |
1.42 |
1.38 |
1.38 |
Diluted average shares (Mill.
of Units) |
300.22 |
301.73 |
302.49 |
302.88 |
303.70 |
Dividend per share |
0.54 |
0.54 |
0.54 |
0.54 |
0.49 |
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