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 May 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 1,246 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 961 | ||
Selling, general and admin. expenses, total | 283 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 77 | ||
Other operating expenses, total | -- | ||
Total operating expense | 1,321 | ||
Operating income | (75) | ||
Other, net | (17) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 74 | ||
Provision for income taxes | 39 | ||
Net income after taxes | 35 | ||
Minority interest | (7.2) | ||
Net income before extra. Items | 28 | ||
Total extraordinary items | 83 | ||
Net income | 111 | ||
Inc.avail. to common excl. extra. Items | 28 | ||
Inc.avail. to common incl. extra. Items | 111 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 49 | ||
Basic/primary eps excl. extra items | 0.56 | ||
Basic/primary eps incl. extra items | 2.25 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 50 | ||
Diluted eps excl. extra items | 0.55 | ||
Diluted eps incl. extra items | 2.20 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.11 | ||
Gross dividend - common stock | 48 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1.59 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 69 | ||
Total special items | 77 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 151 | ||
Effect of special items on income taxes | 40 | ||
Income tax excluding impact of special items | 79 | ||
Normalized income after tax | 71 | ||
Normalized income avail. to common | 64 | ||
Basic normalized EPS | 1.30 | ||
Diluted normalized EPS | 1.27 |