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Period Ending: | 2014 30/06 |
2014 31/03 |
2013 31/12 |
2013 30/09 |
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Total Revenue | 368.57 | 1691.18 | - | 817.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 108.17 | 385.27 | 3.33 | 271.38 | ||||||||||||||||||||||||||||||
Gross Profit | 260.4 | 1305.91 | 22.36 | 546.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 422.09 | 1450.04 | 0.01 | 692.35 | ||||||||||||||||||||||||||||||
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Operating Income | -53.52 | 241.13 | -0.01 | 125.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -11.8 | -12.13 | -3.74 | -28.62 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.38 | -0.3 | -0.67 | -0.85 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -65.32 | 229 | -0.01 | 96.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11.01 | 38.11 | - | 26.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -76.33 | 190.9 | -0.01 | 70.07 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -76.33 | 190.9 | -0.01 | 70.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 0.32 | 0.37 | 0.27 | 0.32 | ||||||||||||||||||||||||||||||
Net Income | -76.33 | 190.9 | -0.01 | 70.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -76.33 | 190.9 | -0.01 | 70.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -76.33 | 190.9 | -0.01 | 70.07 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1266.9 | 1340.03 | - | 1266.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.06 | 0.14 | -5000 | 0.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.05 | 0.14 | -5000 | 0.05 |
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