Intelsat S.A. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,604
2,472
2,353
2,188
2,149
2,161
Cost of Goods Sold (COGS) incl. D&A
1,112
1,028
1,016
1,036
1,030
1,018
Gross Income
1,491
1,445
1,336
1,152
1,119
1,143
SG&A Expense
211
197
199
231
204
201
EBIT
1,280
1,247
1,137
921
915
942
Unusual Expense
444
46
4,162
1,030
2
185
Non Operating Income/Expense
5
3
6
2
6
5
Interest Expense
1,114
939
887
939
1,022
1,227
Pretax Income
283
259
3,918
1,010
104
466
Income Tax
31
23
2
16
71
130
Consolidated Net Income
252
237
3,919
994
175
596
Net Income
256
233
3,923
990
179
600
Net Income After Extraordinaries
256
233
3,923
990
179
600
Net Income Available to Common
266
223
3,933
990
179
600
EPS (Basic)
2.70
1.99
36.69
8.36
1.50
4.63
Basic Shares Outstanding
99
107
107
115
119
130
EPS (Diluted)
2.70
1.99
36.69
8.36
1.50
4.63
Diluted Shares Outstanding
99
117
107
119
119
130
EBITDA
2,017
1,927
1,825
1,616
1,622
1,629
Minority Interest Expense
4
4
4
4
4
4
Preferred Dividends
10
10
10
-
-
-
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