Financials data is unavailable for this security.
Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Dec 31 2005 | 2005 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 9,883 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,591 | ||
Selling, general and admin. expenses, total | 764 | ||
Depreciation/amortization | 997 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | 1,167 | ||
Total operating expense | 8,741 | ||
Operating income | 1,142 | ||
Other, net | 192 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,183 | ||
Provision for income taxes | 152 | ||
Net income after taxes | 1,031 | ||
Minority interest | (41) | ||
Net income before extra. Items | 1,026 | ||
Total extraordinary items | 46 | ||
Net income | 1,071 | ||
Inc.avail. to common excl. extra. Items | 1,026 | ||
Inc.avail. to common incl. extra. Items | 1,071 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 3,639 | ||
Basic/primary eps excl. extra items | 0.28 | ||
Basic/primary eps incl. extra items | 0.29 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 3,639 | ||
Diluted eps excl. extra items | 0.28 | ||
Diluted eps incl. extra items | 0.29 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.10 | ||
Gross dividend - common stock | 336 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 927 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 997 | ||
Total special items | (441) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 743 | ||
Effect of special items on income taxes | (57) | ||
Income tax excluding impact of special items | 96 | ||
Normalized income after tax | 647 | ||
Normalized income avail. to common | 642 | ||
Basic normalized EPS | 0.18 | ||
Diluted normalized EPS | 0.18 |