Global PVQ SE | Income Statement
Fiscal year is January-December. All values EUR Millions.
2007
2008
2009
2010
2011
Sales/Revenue
859
1,251
790
1,354
1,023
Cost of Goods Sold (COGS) incl. D&A
621
979
703
1,172
1,213
Gross Income
238
273
88
183
190
SG&A Expense
44
80
42
55
-
Unusual Expense
35
9
311
26
-
Non Operating Income/Expense
52
21
5
69
288
Interest Expense
25
32
58
61
64
Pretax Income
210
225
455
112
784
Income Tax
64
38
84
21
62
Consolidated Net Income
146
187
371
91
846
Net Income
148
191
342
96
846
Net Income After Extraordinaries
148
191
660
173
846
Net Income Available to Common
148
191
1,343
19
846
EPS (Basic)
1.14
1.38
11.07
0.15
-
Basic Shares Outstanding
131
138
121
114
176
EPS (Diluted)
1.11
1.38
11.06
0.14
-
Diluted Shares Outstanding
134
138
121
150
-
Other Operating Expense
5
9
132
63
-
Non-Operating Interest Income
18
9
10
33
-
Minority Interest Expense
3
3
29
5
-
Equity in Affiliates (Pretax)
11
35
14
5
2
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