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ABG Income Statement

AcquisitionExpense4 M
Amortization of intangibles-2 M-2 M-100000.0-9 M-600000.0-95 M-15 M
Basic EPS from continuing operations3.756.447.436.6944.7828.87
Basic EPS total3.736.437.436.698.369.6513.2526.7544.7828.87
Basic weighted shares outstanding30 M26 M23 M21 M20 M19 M19 M20 M22 M21 M
Cost of sales-254 M-278 M-295 M-296 M-305 M-3,704 M-3,549 M-4,444 M12,333 M12,047 M
Depreciation26 M30 M31 M32 M34 M36 M39 M42 M69 M68 M
Depreciation unreconciled26 M30 M31 M32 M34 M36 M39 M42 M69 M68 M
DepreciationAndAmortization26 M30 M31 M32 M34 M36 M39 M42 M69 M68 M
Diluted EPS total3.716.417.46.628.289.5513.1826.4944.6128.74
Diluted normalized net income/share3.726.427.46.6244.6128.74
Diluted weighted shares outstanding30 M26 M23 M21 M20 M19 M19 M20 M22 M21 M
GainOnSaleOfBusiness22 M28 M12 M62 M8 M207 M14 M
GainOnSaleOfPPE-1 M-1 M-400000.0-2 M-900000.0-3 M-700000.02 M
GainOnSaleOfSecurity10 M4 M
GeneralAndAdministrativeExpense-31 M-31 M-30 M-27 M-26 M-28 M-33 M-38 M1,763 M1,617 M
Gross operating profit967 M1,061 M1,059 M1,056 M1,103 M1,169 M1,223 M1,902 M3,101 M2,756 M
ImpairmentOfCapitalAssets-900000.0-5 M-4 M-7 M-23 M117 M
Income before tax183 M273 M268 M209 M225 M244 M338 M698 M1,319 M801 M
Income restructuring and M&A-234 M-276 M-74 M-95 M-142 M
Income taxes71 M104 M101 M70 M57 M60 M84 M165 M322 M199 M
Interest income-14 M16 M23 M-25 M-33 M-38 M-18 M-8 M
InterestExpenseNonOperating39 M44 M53 M54 M53 M55 M57 M94 M152 M156 M
InterestExpenseOperating-52 M-61 M-74 M-76 M-82 M-91 M-63 M-92 M-147 M-149 M
MiscOtherSpecialCharges-32 M821 M899 M6,806 M9,433 M8 M10 M
Net income from total operations112 M169 M167 M139 M168 M184 M254 M532 M997 M603 M
NetIncomeCommonStockholders112 M169 M167 M139 M168 M184 M254 M532 M997 M603 M
NetIncomeContinuousOperations112 M169 M167 M139 M168 M184 M254 M532 M997 M603 M
NetIncomeDiscontinuousOperations800000.08 M900000.08 M
NetNonOperatingInterestIncomeExpense-53 M-28 M-30 M-79 M-86 M-93 M-74 M-102 M-152 M-156 M
NonRecurringOperationExpense-4 M
Operating income268 M302 M298 M293 M-506 M-567 M-6,433 M-8,641 M1,273 M954 M
Operating income before depreciation (EBITDA)210 M305 M299 M242 M252 M267 M393 M762 M1,408 M911 M
OperatingExpense699 M759 M761 M763 M788 M837 M830 M1,110 M1,828 M1,685 M
Other income net32 M-20 M-28 M5 M-817 M-904 M-6,845 M-9,441 M-215 M94 M
Other special charges4 M4 M4 M4 M3 M5 M1 M-800000.05 M
OtherGandA-31 M-31 M-30 M-27 M-26 M-28 M-33 M-38 M1,763 M1,617 M
OtherImpairmentOfCapitalAssets-300000.05 M4 M7 M23 M-700000.0117 M
OtherOperatingExpenses1000000.0-200000.0-2 M1 M-1 M800000.09 M-5 M-4 M41 M
PromotionAndAdvertising-34 M-40 M-34 M-30 M-31 M-34 M-25 M-31 M50 M48 M
RentAndLandingFees-31 M-31 M-30 M-27 M-26 M
RestructringAndMnAIncome-234 M-276 M-74 M-95 M-142 M
Revenue per share-2 M-5 M-5 M-3 M-2 M-3 M-11 M-3 M-95 M-15 M
SalariesAndWages-9 M-10 M-12 M-14 M-10 M-12 M-13 M-16 M-5 M-6 M
Selling Gen & administrative expense672 M730 M733 M730 M756 M800 M782 M1,074 M1,763 M1,617 M
SellingAndMarketingExpense672 M730 M733 M730 M756 M800 M782 M1,074 M50 M48 M
SellingExpense672 M730 M733 M730 M756 M800 M782 M1,074 M
Special income/charges-3 M-4 M800000.0600000.0236 M22 M75 M95 M25 M
Total Income available for interest expense (EBIT)169 M257 M247 M187 M195 M208 M332 M699 M1,324 M808 M
Total common shares outstanding28 M25 M21 M21 M19 M19 M19 M23 M22 M20 M
Total net income112 M169 M167 M139 M168 M184 M254 M532 M997 M603 M
Total ordinary shares20 M20 M20 M20 M20 M20 M20 M20 M20 M20 M
Total revenues5,868 M6,588 M6,528 M6,457 M6,053 M6,311 M305 M405 M15,434 M14,803 M
TotalExpenses445 M481 M466 M467 M483 M-2,867 M-2,719 M-3,333 M14,161 M13,732 M
TotalRevenue5,868 M6,588 M6,528 M6,457 M6,874 M7,210 M7,132 M9,838 M15,434 M14,803 M
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