Fundamental Data - Annual Income Statement

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Period Ended12/31/1612/31/1512/31/1412/31/1312/31/12
 UpdateUpdateUpdateUpdateUpdate
 03/01/1707/26/1607/06/1607/07/1607/07/16
In millions of USD
(except for per share items)
Net Sales31.9813.6810.837.00.00
Revenue31.9813.6810.837.00.00
Total Revenue31.9813.6810.837.00.00
Cost of Revenue40.696.64.50----
Cost of Revenue, Total40.696.64.50----
Gross Profit-8.717.0410.33----
Selling / General / Administrative Expense73.3867.9069.8115.745.53
Labor & Related Expense11.1812.97--3.611.51
Selling / General / Administrative Expenses, Total84.5580.8769.8119.357.03
Research & Development29.5036.6451.4534.7320.01
Depreciation--.60.31--.04
Depreciation / Amortization--.60.31--.04
Impairment-Assets Held for Use--------.00
Other Unusual Expense (Income)----.00.00-1.50
Unusual Expense (Income)----.00.00-1.50
Total Operating Expense154.75124.75122.0554.0825.58
Operating Income-122.76-111.07-111.23-47.08-25.58
Interest Expense - Non-Operating-34.21-11.36------
Interest Expense, Net Non-Operating-34.21-11.36------
Interest Income - Non-Operating.70.47.29.19.05
Investment Income - Non-Operating--------.00
Interest / Investment Income, Non-Operating.70.47.29.19.05
Interest Income (Expense), Net-Non-Operating, Total-33.51-10.89.29.19.05
Other Non-Operating Income (Expense)-4.74-1.10.12.16.17
Other, Net-4.74-1.10.12.16.17
Net Income Before Taxes-161.02-123.06-110.82-46.73-25.36
Provision for Income Taxes.08.09.70.00.00
Net Income After Taxes-161.10-123.15-111.52-46.73-25.36
Net Income Before Extraordinary Items-161.10-123.15-111.52-46.73-25.36
Income Available to Common Excluding Extraordinary Items-161.10-123.15-111.52-46.73-25.36
Basic Weighted Average Shares105.85103.9091.0081.0171.63
Basic EPS Excluding Extraordinary Items-1.52-1.19-1.23-.58-.35
Diluted Weighted Average Shares105.85103.9091.0081.0171.63
Diluted EPS Excluding Extraordinary Items-1.52-1.19-1.23-.58-.35
DPS - Common Stock Primary Issue--.00----.00
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