CCCS Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
AccretionOnPreferredStock				2 M
Amortization of intangibles	72 M	72 M	72 M	72 M
Basic EPS from continuing operations	-0.03	-0.46	0.06	-0.15
Basic EPS total	-0.03	-0.46	0.06	-0.15
Basic weighted shares outstanding	504 M	544 M	608 M	618 M
Cost of sales	209 M	196 M	214 M	230 M
Depreciation	18 M	26 M	28 M	37 M
Depreciation unreconciled	72 M	99 M	72 M	72 M
DepreciationAndAmortization	72 M	99 M	72 M	72 M
Diluted EPS total	-0.03	-0.46	0.06	-0.15
Diluted normalized net income/share			0.06	-0.15
Diluted weighted shares outstanding	504 M		643 M	618 M
Earnings from equity interest		-269 M
EarningsFromEquityInterestNetOfTax		-269 M
GainOnSaleOfBusiness	4 M	600000.0
GainOnSaleOfPPE			-3 M
GainOnSaleOfSecurity	-13 M	8 M	6 M	6 M
GeneralAndAdministrativeExpense	91 M	250 M	168 M	192 M
Gross operating profit	424 M	493 M	569 M	636 M
ImpairmentOfCapitalAssets				77 M
Income before tax	-22 M	-275 M	50 M	-85 M
Income taxes	-5 M	-26 M	11 M	6 M
InsuranceAndClaims			27 M
Interest income			4 M
InterestExpenseNonOperating	77 M	59 M	39 M	64 M
InterestExpenseOperating	26 M
InterestIncomeOperating			908000.0	16 M
MarketingExpense		26 M
MinorityInterests				-2 M
MiscOtherSpecialCharges	-8 M	-80 M	32 M	-13 M
Net income from total operations	-17 M	-249 M	38 M	-92 M
NetIncomeCommonStockholders	-17 M	-249 M	38 M	-92 M
NetIncomeContinuousOperations	-17 M	-249 M	38 M	-90 M
NetIncomeExtraordinary			38 M	-90 M
NetNonOperatingInterestIncomeExpense	-77 M	-59 M	38 M	47 M
Operating income	77 M	-145 M	52 M	-24 M
Operating income before depreciation (EBITDA)	172 M	-93 M	216 M	114 M
OperatingExpense	347 M	637 M	517 M	578 M
Other income net	22 M	71 M	36 M	-96 M
OtherGandA	91 M	250 M	168 M	192 M
OtherImpairmentOfCapitalAssets				5 M
OtherOperatingExpenses	-719000.0	-663000.0	-797000.0	26 M
OtherWriteOff	-4 M	-4 M	-4 M	-7 M
OtherunderPreferredStockDividend				2 M
PreferredStockDividends				2 M
PromotionAndAdvertising	2 M	1 M	1 M	2 M
RentAndLandingFees	10 M
Research & development expense	110 M	166 M	157 M	173 M
ResearchExpense	110 M	166 M	157 M	173 M
Revenue per share	72 M	72 M	72 M	72 M
Selling Gen & administrative expense	166 M	399 M	287 M	333 M
SellingAndMarketingExpense	75 M	149 M	120 M	141 M
Special income/charges				-77 M
Total Income available for interest expense (EBIT)	55 M	-216 M	89 M	-21 M
Total common shares outstanding	86 M	612 M	625 M	605 M
Total net income	-17 M	-249 M	38 M	-92 M
Total ordinary shares	626 M	626 M	626 M	626 M
Total revenues	633 M	688 M	782 M	866 M
TotalExpenses	556 M	833 M	731 M	808 M
TotalRevenue	633 M	688 M	782 M	866 M

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