Period Ending: | 2007 29/12 | 2009 03/01 | 2010 02/01 | 2011 01/01 | 2011 31/12 | 2012 29/12 | 2013 28/12 | 2014 27/12 | 2016 02/01 | 2016 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,738.29 | 1,588.7 | 1,761.32 | 1,741.78 | 1,660 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.75% | -8.61% | +10.87% | -1.11% | -4.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,417.15 | 1,325.37 | 1,491.49 | 1,450.88 | 1,386.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.15 | 263.34 | 269.83 | 290.9 | 273.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.23% | -18% | +2.46% | +7.81% | -6.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.47% | 16.58% | 15.32% | 16.7% | 16.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.96 | 185.52 | 200.33 | 193.43 | 183.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.19 | 77.82 | 69.5 | 97.47 | 89.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.94% | -40.22% | -10.69% | +40.24% | -8.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49% | 4.9% | 3.95% | 5.6% | 5.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.76 | -112.58 | -106.66 | -100.81 | -85.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.05% | +1.9% | +5.26% | +5.49% | +14.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.76 | -112.58 | -106.66 | -100.81 | -85.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.53 | 2.49 | 0.44 | -2.1 | -1.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9 | -32.27 | -36.72 | -5.44 | 1.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | - | - | 3.1 | 2.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.89 | -35.82 | -27.45 | -1.25 | 80.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.81 | -72.12 | -90.89 | -15.07 | 75.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -497.93% | -190.69% | -26.04% | +83.42% | +598.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.43% | -4.54% | -5.16% | -0.87% | 4.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.72 | 14.16 | 4.16 | 4.39 | 4.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.89 | -68.79 | -83.86 | -30.85 | 67.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.89 | -68.79 | -83.86 | -30.85 | 67.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -832.71% | +13.9% | -21.92% | +63.21% | +320.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.6% | -4.33% | -4.76% | -1.77% | 4.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.53 | -86.28 | -95.05 | -19.46 | 70.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.13 | -10.69 | -11.36 | -2.3 | 8.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -817.74% | -5.46% | -6.26% | +79.79% | +461.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.16 | -10.72 | -11.36 | -2.3 | 7.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -807.14% | -5.51% | -5.97% | +79.75% | +431.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95 | 8.07 | 8.37 | 8.48 | 8.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95 | 8.07 | 8.37 | 8.48 | 9.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.84 | 127.05 | 122.47 | 147.16 | 136.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35% | -33.43% | -3.61% | +20.16% | -7.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.98% | 8% | 6.95% | 8.45% | 8.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.19 | 77.82 | 69.5 | 97.47 | 89.49 | |||||||||