Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 15,781 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 11,682 | ||
Selling, general and admin. expenses, total | 2,829 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 566 | ||
Other operating expenses, total | 345 | ||
Total operating expense | 15,784 | ||
Operating income | (3.2) | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (376) | ||
Provision for income taxes | (94) | ||
Net income after taxes | (282) | ||
Minority interest | 0 | ||
Net income before extra. Items | (282) | ||
Total extraordinary items | (29) | ||
Net income | (311) | ||
Inc.avail. to common excl. extra. Items | (282) | ||
Inc.avail. to common incl. extra. Items | (311) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 150 | ||
Basic/primary eps excl. extra items | (1.88) | ||
Basic/primary eps incl. extra items | (2.07) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 150 | ||
Diluted eps excl. extra items | (1.88) | ||
Diluted eps incl. extra items | (2.07) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.22 | ||
Gross dividend - common stock | 483 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 559 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 432 | ||
Total special items | 566 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 191 | ||
Effect of special items on income taxes | 198 | ||
Income tax excluding impact of special items | 104 | ||
Normalized income after tax | 86 | ||
Normalized income avail. to common | 86 | ||
Basic normalized EPS | 0.58 | ||
Diluted normalized EPS | 0.58 |