Financial Fundamentals - Annual Income Statement

 
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Period Ended06/30/1606/30/1506/30/1406/30/1306/30/12
 UpdateUpdateUpdateUpdateUpdate
 04/28/1705/30/1705/30/1705/30/1704/29/13
In millions of USD
(except for per share items)
Net Sales322.20307.86299.46280.79268.40
Revenue322.20307.86299.46280.79268.40
Total Revenue322.20307.86299.46280.79268.40
Cost of Revenue238.53233.41234.17220.38208.09
Cost of Revenue, Total238.53233.41234.17220.38208.09
Gross Profit83.6774.4565.3060.4160.31
Selling / General / Administrative Expense69.7266.6962.1857.3753.72
Selling / General / Administrative Expenses, Total69.7266.6962.1857.3753.72
Impairment-Assets Held for Use.00.00.812.41.26
Loss(Gain) on Sale of Assets - Operating.00.22------
Unusual Expense (Income).00.22.812.41.26
Total Operating Expense308.24300.32297.15280.16262.07
Operating Income13.967.532.32.636.33
Interest Expense - Non-Operating-.04-.05-.07-.06-.17
Interest Expense, Net Non-Operating-.04-.05-.07-.06-.17
Interest Income - Non-Operating.08.03.02.05.03
Interest / Investment Income, Non-Operating.08.03.02.05.03
Interest Income (Expense), Net-Non-Operating, Total.05-.02-.05-.02-.14
Net Income Before Taxes14.007.512.27.626.19
Provision for Income Taxes4.522.361.34.742.97
Net Income After Taxes9.485.15.93-.123.22
Net Income Before Extraordinary Items9.485.15.93-.123.22
Income Available to Common Excluding Extraordinary Items9.485.15.93-.123.22
Basic Weighted Average Shares24.9924.5024.3924.3124.30
Basic EPS Excluding Extraordinary Items.38.21.04-.01.13
Diluted Weighted Average Shares25.5924.6424.5524.3124.35
Diluted EPS Excluding Extraordinary Items.37.21.04-.01.13
DPS - Common Stock Primary Issue.17.12.24.24.23
For a more complete picture of our financial results, please review our SEC Filings
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