GRT ATLANTIC & PACIFIC (GAP) Income Statement

Income Statement for GRT ATLANTIC & PACIFIC  (GAP) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Millions of Dollars
02/2010 02/2009 02/2008 02/2007 02/2006
Operating Revenue 8,814 9,516 6,401 5,369 7,090
Total Revenue 8,814 9,516 6,401 5,369 7,090
Adjustments to Revenue - - - - -
Cost of Revenue (5,906) (6,357) (4,245) (3,525) (4,821)
Cost of Sales With Depreciation 6,147 6,613 4,431 3,703 5,028
Gross Margin 2,908 3,160 2,157 1,844 2,269
Gross Operating Profit 2,908 3,160 2,157 1,844 2,269
Selling/General/Admin Expense (2,790) (2,950) (2,009) (1,693) (2,233)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 118 210 148 151 36
Depreciation & Amortization (241) (256) (187) (178) (207)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (123) (47) (39) (27) (171)
Operating Profit After Depreciation (123) (47) (39) (27) (171)
Interest Income 0 1 14 9 13
Earnings from Equity Interest - - 8 40 8
Other Income, Net (9) 117 221 (1) 912
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (477) - - - -
Total Income Before Interest Expense (EBIT) (610) 71 204 21 762
Interest Expense (193) (158) (112) (66) (84)
Income Before Tax (803) (87) 93 (45) 678
Income Taxes 22 (3) (6) 58 (158)
Minority Interest - - - - (1)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (803) (87) 93 (45) 676
Net Income from Continuing Operations (781) (90) 87 13 518
Net Income from Discontinued Operations (96) (54) (248) 14 (125)
Net Income from Total Operations (876) (143) (161) 27 393
Normalized Income (303) (90) 87 13 518
Extraordinary Income/Loss - - - - -
Special Income/Charges (477) - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (781) (90) 87 13 518
Other Gains - - - - -
Total Net Income (876) (143) (161) 27 393
Net Income Available for Common (781) (90) 87 13 518
Results [+] in Dollars (Preferred Dividends in Millions)
02/2010 02/2009 02/2008 02/2007 02/2006
Dividends Paid Per Share 0.00 0.00 0.00 7.25 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -14.79 -1.76 2.00 0.31 12.85
Basic EPS from Discontinued Operations -1.80 -1.05 -5.69 0.34 -3.11
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -16.59 -2.81 -3.69 0.65 9.74
Basic Normalized Net Income per Share -5.75 -1.76 2.00 0.31 12.85
Basic EPS from Total Operations -16.59 -2.81 -3.69 0.65 9.74
Diluted EPS from Continuing Operations -26.12 -4.35 1.37 0.30 12.72
Diluted EPS from Discontinued Operations -3.22 -1.06 -5.59 0.34 -3.08
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -29.34 -5.41 -4.22 0.64 9.64
Diluted Normalized Net Income per Share -10.15 -4.35 1.37 0.30 12.72
Excise Tax - - - - -
Diluted EPS from Total Operations -29.34 -5.41 -4.22 0.64 9.64