(ROH) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access ROH Annual Income Statement →
From through Dec. 31. 2007, changes in Dec. 31. 2008's revenue and cost structure provide insight into profitability trends.
Quarterly Report, GAAP in USD millions
ITEM
(Dec. 31. 2008)
Q4
(Sep. 30, 2008) (June 30. 2008) (March 31, 2008) (Dec. 31. 2007)
Revenues
Net revenues2,030.00
Total Revenue2,030.00
Costs & Expenses
Cost of Goods and Services Sold1,507.00
Gross Profit523.00
Selling, Administration, Marketing265.00
Depreciation & Amortization15.00
Research & development83.00
Restructuring costs97.00
Total operating costs including COS1,967.00
Operating income / -loss63.00
Interest Expense40.00
Net Interest (-)Expense / Income-40.00
Loss/ -Gain on Investment-1.00
Other loss/ -income36.00
Total costs & expenses2,042.00
Income & Taxes
Income / -loss before income taxes-12.00
Income taxes expenses / -benefit-34.00
Income after income taxes22.00
Income / -loss from continuing operations32.00
Discontinued operations0.00
Non-controlling interests10.00
Net income / -loss32.00
Income / -loss to shareholder32.00
EBIT28.00
EBITD147.00
EBITDA210.00
Earnings Per Share
Basic EPS (excl. extra items)0.17
Basic Net EPS0.17
Basic shares outstanding (Mill. of Units)193.80
Diluted Net EPS0.17
Diluted average shares (Mill. of Units)196.70
Dividend per share0.41
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