(XLS) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access XLS Annual Income Statement →
The data below summarizes 's income statement results from Mar 31 2014 to Mar 31 2015, enabling period-by-period comparison of operating performance.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2015)
Q1 2015
(Dec 31 2014) (Sep 30 2014) (Jun 30 2014) (Mar 31 2014)
Revenues
Sales Revenue, Services, Net277.00
Sales Revenue, Goods, Net508.00
Total Revenue785.00
Costs & Expenses
Cost of Goods and Services Sold218.00
Gross Profit567.00
Selling, Administration, Marketing95.00
Research and Development Expense13.00
Restructuring, Settlement and Impairment Provisions0.00
Other Operating Expense / -Income354.00
Total operating costs including COS681.00
Operating income / -loss104.00
Interest Expense9.00
Net Interest (-)Expense / Income-9.00
Other loss / -income0.00
Total costs & expenses690.00
Income & Taxes
Income / -loss before income taxes95.00
Income taxes expenses / -benefit36.00
Income after income taxes59.00
Income / -loss from continuing operations59.00
Discontinued operations0.00
Net income / -loss59.00
Income / -loss to shareholder59.00
EBIT104.00
EBITD129.00
EBITDA134.00
Earnings Per Share
Basic EPS (excl. extra items)0.32
Basic Net EPS0.32
Basic shares outstanding (Mill. of Units)186.40
Diluted Net EPS0.31
Diluted average shares (Mill. of Units)191.50
Dividend per share0.10
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