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Period Ending: | 2014 30/09 |
2014 30/06 |
2014 31/03 |
2013 31/12 |
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Total Revenue | 170.89 | 164.51 | 14.62 | 250.51 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 52.88 | 57.75 | -44.14 | 88.36 | ||||||||||||||||||||||||||||||
Gross Profit | 118.01 | 106.76 | 58.76 | 162.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 156.31 | 167.8 | 30.33 | 220.61 | ||||||||||||||||||||||||||||||
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Operating Income | 14.59 | -3.29 | -15.7 | 29.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | 0.12 | 0.22 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.94 | 0.22 | -0.18 | 2.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 45944.6 | 4696 | -15.76 | 32.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9185 | 2245.5 | -4.82 | 8.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36759.6 | 2450.5 | -10.94 | 23.99 | ||||||||||||||||||||||||||||||
Minority Interest | -468.5 | -96.3 | 1.27 | 1.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | 2316.3 | 1028.7 | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 38607.4 | 3382.9 | -9.67 | 25.02 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | 29.93 | - | ||||||||||||||||||||||||||||||
Net Income | 38607.4 | 3382.9 | 20.25 | 25.02 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 38607.4 | 3382.9 | -9.67 | 25.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 38607.4 | 3382.9 | 20.25 | 25.02 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10946.72 | 10969.04 | 218.37 | 221.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.53 | 0.31 | -0.04 | 0.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.64 | 0.64 | 0.12 | 0.12 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.94 | 0.31 | -0.05 | 0.13 |
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