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Period Ending: | 2014 30/09 |
2014 30/06 |
2014 31/03 |
2013 31/12 |
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Total Revenue | 126.47 | 1106.8 | 1515 | 1671 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11.37 | 390.3 | 561.4 | 495.8 | ||||||||||||||||||||||||||||||
Gross Profit | 115.1 | 716.5 | 953.6 | 1175.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 120.39 | 956.2 | 1339.6 | 1020.5 | ||||||||||||||||||||||||||||||
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Operating Income | 6.08 | 150.6 | 175.4 | 650.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -16.6 | -14.6 | -20.2 | 129.65 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.06 | -6.6 | -4.1 | -173.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6.02 | 129.4 | 151.1 | 606.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -11.54 | 62.3 | 28.1 | 546.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17.56 | 67.1 | 123 | 60.1 | ||||||||||||||||||||||||||||||
Minority Interest | 0.87 | -0.1 | -0.3 | -0.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 18.43 | 67 | 122.7 | 59.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 1.3 | - | - | 2955.2 | ||||||||||||||||||||||||||||||
Net Income | 18.43 | 67 | 122.7 | 3015.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -0.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18.43 | 67 | 122.7 | 59.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 18.43 | 67 | 122.7 | 3015 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 406 | 92.5 | 92.5 | 92.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.05 | 0.72 | 1.33 | 0.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.2 | - | - | 1.8 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.05 | 0.57 | 2.65 | -0.79 |
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