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Period Ending: | 2016 31/12 |
2016 30/06 |
2015 31/12 |
2015 30/06 |
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Total Revenue | 1396.36 | 803.13 | 1365.81 | 766.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 877.86 | 526.53 | 830.17 | 496.31 | ||||||||||||||||||||||||||||||
Gross Profit | 518.5 | 276.61 | 535.64 | 270.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1219.99 | 835.6 | 1183.18 | 826.2 | ||||||||||||||||||||||||||||||
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Operating Income | 176.37 | -32.47 | 182.63 | -59.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -2.56 | -2.46 | -1.91 | -2.27 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 173.81 | -34.94 | 180.72 | -62.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 36.57 | -7.25 | 44.39 | -10.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 137.24 | -27.68 | 136.33 | -51.73 | ||||||||||||||||||||||||||||||
Minority Interest | -1.2 | 0.1 | -0.98 | -0.95 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 136.04 | -27.58 | 135.34 | -52.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 136.04 | -27.58 | 135.34 | -52.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 136.04 | -27.58 | 135.34 | -52.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 136.04 | -27.58 | 135.34 | -52.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.03 | 4.03 | 4.03 | 4.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 33.78 | -6.84 | 33.58 | -13.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 1.04 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 33.78 | -6.84 | 33.58 | -13.07 |
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