CCCS Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22	Dec-23
AccretionOnPreferredStock				2 M	5 M
AcquiredInProcessRnDIncome				2 M
Amortization of intangibles	72 M	72 M	72 M	72 M	72 M
Basic EPS from continuing operations	-0.03	-0.46	0.06	-0.15	0.04
Basic EPS total	-0.03	-0.46	0.06	-0.15	0.04
Basic weighted shares outstanding	504 M	544 M	608 M	618 M	611 M
Cost of sales	209 M	196 M	187 M	203 M	222 M
Depreciation	18 M	26 M		26 M
Depreciation unreconciled	72 M	99 M	72 M	98 M	72 M
DepreciationAndAmortization	72 M	99 M	72 M	98 M	72 M
Diluted EPS total	-0.03	-0.46	0.06	-0.15	0.04
Diluted normalized net income/share			0.06	-0.15	0.04
Diluted weighted shares outstanding	504 M		643 M	618 M	642 M
Earnings from equity interest		-269 M		2 M
EarningsFromEquityInterestNetOfTax		-269 M		2 M
GainOnSaleOfBusiness	4 M	600000.0	4 M
GainOnSaleOfSecurity	-13 M	8 M	6 M	6 M	7 M
GeneralAndAdministrativeExpense	91 M	250 M	168 M	192 M	218 M
Gross operating profit	424 M	493 M	569 M	636 M	714 M
ImpairmentOfCapitalAssets				77 M
Income before tax	-22 M	-275 M	50 M	-85 M	44 M
Income taxes	-5 M	-26 M	11 M	6 M	13 M
InterestExpenseNonOperating	77 M	59 M	39 M	64 M	65 M
InterestExpenseOperating	26 M
InterestIncomeOperating			908000.0	16 M	12 M
MarketingExpense		26 M
MinorityInterests				-2 M
MiscOtherSpecialCharges	-8 M	-80 M	32 M	-13 M	22 M
Net income from total operations	-17 M	-249 M	38 M	-90 M	31 M
NetIncomeCommonStockholders	-17 M	-249 M	38 M	-92 M	26 M
NetIncomeContinuousOperations	-17 M	-249 M	38 M
NetIncomeExtraordinary			38 M	-90 M	31 M
NetNonOperatingInterestIncomeExpense	-77 M	-59 M	38 M	-64 M	-65 M
Normalized income					44 M
Operating income	77 M	-145 M	52 M	-24 M	80 M
Operating income before depreciation (EBITDA)	172 M	-89 M	180 M	206 M	203 M
OperatingExpense	347 M	637 M	517 M	660 M	634 M
Other income net	22 M	71 M	36 M	16 M	-22 M
OtherGandA	91 M	250 M	168 M	192 M	218 M
OtherImpairmentOfCapitalAssets			27 M	5 M
OtherOperatingExpenses	-719000.0	-663000.0
OtherWriteOff	-4 M	-4 M
OtherunderPreferredStockDividend				2 M	5 M
PreferredStockDividends				2 M	5 M
PromotionAndAdvertising	2 M	1 M
RentAndLandingFees	10 M
Research & development expense	110 M	166 M	157 M	173 M	201 M
ResearchExpense	110 M	166 M	157 M	173 M	201 M
Revenue per share	72 M	72 M	72 M	72 M	72 M
SecuritiesAmortization					9 M
Selling Gen & administrative expense	166 M	399 M	287 M	333 M	360 M
SellingAndMarketingExpense	75 M	149 M	120 M	141 M	142 M
SellingExpense			27 M
Special income/charges				-77 M
Total Income available for interest expense (EBIT)	55 M	-216 M	50 M	69 M	78 M
Total common shares outstanding	86 M	612 M	625 M	605 M	657 M
Total net income	-17 M	-249 M	38 M	-90 M	31 M
Total ordinary shares	659 M	659 M	659 M	659 M	659 M
Total revenues	633 M	688 M	782 M	866 M	945 M
TotalExpenses	556 M	833 M	704 M	863 M	856 M
TotalRevenue	633 M	688 M	782 M	866 M	945 M

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