Financial Fundamentals - Annual Income Statement

 
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Period Ended06/30/1706/30/1606/30/1506/30/1406/30/13
 UpdateUpdateUpdateUpdateUpdate
 09/13/1704/28/1705/30/1705/30/1705/30/17
In millions of USD
(except for per share items)
Net Sales331.39322.20307.86299.46280.79
Revenue331.39322.20307.86299.46280.79
Total Revenue331.39322.20307.86299.46280.79
Cost of Revenue248.01238.53233.41234.17220.38
Cost of Revenue, Total248.01238.53233.41234.17220.38
Gross Profit83.3883.6774.4565.3060.41
Selling / General / Administrative Expense77.2769.7266.6962.1857.37
Selling / General / Administrative Expenses, Total77.2769.7266.6962.1857.37
Restructuring Charge.41--------
Impairment-Assets Held for Use.48.00.00.812.41
Loss(Gain) on Sale of Assets - Operating.00.00.22----
Other Unusual Expense (Income)1.61--------
Unusual Expense (Income)2.50.00.22.812.41
Total Operating Expense327.78308.24300.32297.15280.16
Operating Income3.6113.967.532.32.63
Interest Expense - Non-Operating-.62-.04-.05-.07-.06
Interest Expense, Net Non-Operating-.62-.04-.05-.07-.06
Interest Income - Non-Operating.09.08.03.02.05
Interest / Investment Income, Non-Operating.09.08.03.02.05
Interest Income (Expense), Net-Non-Operating, Total-.53.05-.02-.05-.02
Net Income Before Taxes3.0814.007.512.27.62
Provision for Income Taxes.084.522.361.34.74
Net Income After Taxes3.009.485.15.93-.12
Net Income Before Extraordinary Items3.009.485.15.93-.12
Income Available to Common Excluding Extraordinary Items3.009.485.15.93-.12
Basic Weighted Average Shares25.4424.9924.5024.3924.31
Basic EPS Excluding Extraordinary Items.12.38.21.04-.01
Diluted Weighted Average Shares25.9925.5924.6424.5524.31
Diluted EPS Excluding Extraordinary Items.12.37.21.04-.01
DPS - Common Stock Primary Issue.20.17.12.24.24
For a more complete picture of our financial results, please review our SEC Filings
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