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Income Statement Quarterly

YHOO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Other exp. /-income 384.73 386.36 318.65 729.42 119.36
Total Interest Expense 256.77 261.62 255.42 268.48 282.59
Net Interest Income - - - - -
Provision for loan losses - - - - -
Total Net Interest Income - - - - -
- - - - - -
Income from affiliates - - - - -
Sale of Business - - - - -
Gain (Loss) on Disposition of Assets and Other Investments - - - -120.06 -1.50
Loss/ -Gain on Investment -113.69 113.70 116.23 -51.78 81.57
Total Noninterest Income - - - - -
Total Revenues 1,327.27 1,469.14 1,305.21 1,307.64 1,087.15
Salaries & employee benefits, SGA 474.98 489.64 518.26 516.34 499.89
Restructuring, Accretion & impairment charges 5.81 2.05 9.96 106.72 57.23
0 - - - - -
Total Costs and Expenses - - - - -
0 - - - - -
Income/ -loss before Income Taxes and Minority Interests - - - - -
0 - - - - -
0 - - - - -
Income Tax Expense / -Benefit - - - - -
Amortization Of Intangibles Operating Expenses 11.51 11.57 11.59 16.37 18.77
Other loss/ -income 94.87 -201.82 -110.11 36.72 -34.16
Total Operating Expenses - - - - -
Total Costs & Expenses 1,367.20 1,404.99 1,363.65 1,782.25 1,301.78
Income /-loss before income taxes -39.93 48.71 -58.44 -474.61 -214.63
Income taxes expenses/-benefit -26.18 1.49 -105.51 -15.54 -34.77
Income after income taxes 99.94 163.91 163.30 -438.38 -98.29
Net income/-loss of other equity 113.69 144.79 116.23 20.69 81.57
Income /-loss after income taxes 99.94 163.91 163.30 -438.38 -98.29
Stockholders Equity Attributable to Noncontrolling Interest -0.51 -1.91 -0.47 -1.53 -0.94
Preferred dividends - - - - -
Other - - - - -
Net Income/-loss 99.94 163.91 163.30 -438.38 -98.29
   Noncontrolling interests -0.51 -1.91 -0.47 -1.53 -0.94
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 99.43 162.00 162.83 -439.91 -99.23


Per Share (GAAP Quarterly, in $) (Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
Basic EPS (excl. extra items) 0.10 0.17 0.17 -0.46 -0.10
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.10 0.17 0.17 -0.46 -0.10
Basic shares outstanding (Mill. of Units) 955.86 953.80 951.42 948.43 945.72
   EPS other shares - - - - -
Diluted Net EPS 0.10 0.17 0.17 -0.46 -0.10
Diluted average shares (Mill. of Units) 963.17 958.62 957.30 948.43 945.72
Dividend per share - - - - -

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