Reynolds American Inc (RAI) |
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Reynolds American Inc Income Statement Quarterly
RAI
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Jun 30 2015) II. Quarter |
(March 31, 2015) I. Quarter |
IV. Quarter (Dec. 30, 2014) |
(Sep. 30, 2014) III. Quarter |
(June 30. 2014) II. Quarter |
Revenue from Related Parties |
54.00 |
- |
- |
- |
- |
Sales Revenue, Goods, Net |
2,349.00 |
1,975.00 |
2,071.00 |
2,169.00 |
2,071.00 |
Other revenues |
- |
82.00 |
63.00 |
71.00 |
91.00 |
Total Revenue |
2,403.00 |
2,057.00 |
2,134.00 |
2,240.00 |
2,162.00 |
Cost of Goods Sold |
1,084.00 |
850.00 |
1,135.00 |
1,034.00 |
959.00 |
Gross
Profit |
1,319.00 |
1,207.00 |
999.00 |
1,206.00 |
1,203.00 |
Selling, Administration, Marketing |
451.00 |
511.00 |
703.00 |
391.00 |
364.00 |
Depriciation & Amortization |
3.00 |
3.00 |
3.00 |
3.00 |
3.00 |
Research & development |
- |
- |
- |
- |
- |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
- |
- |
- |
- |
- |
Other exp. /-income |
- |
- |
- |
- |
- |
Special Items |
- |
- |
- |
- |
- |
Total operating costs including COS |
- |
1,364.00 |
1,841.00 |
1,428.00 |
1,326.00 |
Operating income/-loss
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4,364.00 |
693.00 |
293.00 |
812.00 |
836.00 |
Other Deductions / - Income |
Interest expense |
105.00 |
91.00 |
89.00 |
76.00 |
62.00 |
Interest income |
- |
1.00 |
- |
1.00 |
1.00 |
Net interest expense/-income |
105.00 |
90.00 |
89.00 |
75.00 |
61.00 |
Investment Income, Interest |
-3,499.00 |
- |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Depreciation |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
20.00 |
-17.00 |
-5.00 |
-10.00 |
- |
Total costs & expenses |
-1,836.00 |
1,437.00 |
1,925.00 |
1,493.00 |
1,387.00 |
Income /-loss before income taxes |
4,239.00 |
620.00 |
209.00 |
747.00 |
775.00 |
Income taxes expenses/-benefit |
2,311.00 |
231.00 |
61.00 |
280.00 |
283.00 |
Income after income taxes |
1,928.00 |
389.00 |
148.00 |
467.00 |
492.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
1,928.00 |
389.00 |
148.00 |
467.00 |
492.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
1,928.00 |
389.00 |
148.00 |
467.00 |
492.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
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Income/-loss to shareholder |
1,928.00 |
389.00 |
148.00 |
467.00 |
492.00 |
EBIT |
0.00 |
710.00 |
298.00 |
822.00 |
836.00 |
EBITD |
0.00 |
738.00 |
326.00 |
849.00 |
862.00 |
EBITDA |
0.00 |
738.00 |
326.00 |
849.00 |
862.00 |
Per
Share (GAAP Quarterly, in $) |
(Jun 30 2015) II. Quarter |
(March 31, 2015) I. Quarter |
IV. Quarter (Dec. 30, 2014) |
(Sep. 30, 2014) III. Quarter |
(June 30. 2014) II. Quarter |
Basic EPS (excl. extra
items) |
3.39 |
0.37 |
0.14 |
0.44 |
0.46 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
3.39 |
0.37 |
0.14 |
0.44 |
0.46 |
Basic shares outstanding (Mill.
of Units) |
568.73 |
1,063.05 |
1,062.56 |
1,062.57 |
1,066.62 |
EPS other shares |
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- |
- |
- |
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Diluted Net EPS |
3.38 |
0.37 |
0.14 |
0.44 |
0.46 |
Diluted average shares (Mill.
of Units) |
570.41 |
1,066.99 |
1,066.63 |
1,065.83 |
1,069.53 |
Dividend per share |
0.67 |
0.33 |
0.33 |
0.33 |
0.34 |
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