Brueder Mannesmann AG
F:BMM
Income Statement
Earnings Waterfall
Brueder Mannesmann AG
Income Statement
Brueder Mannesmann AG
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
80
N/A
|
79
-2%
|
78
-2%
|
82
+6%
|
83
+1%
|
82
-1%
|
82
+0%
|
79
-3%
|
79
0%
|
82
+4%
|
85
+4%
|
86
+2%
|
86
0%
|
86
+0%
|
85
-1%
|
86
+1%
|
93
+8%
|
96
+3%
|
96
+0%
|
95
-1%
|
94
0%
|
91
-3%
|
91
-1%
|
92
+1%
|
87
-5%
|
84
-3%
|
84
-1%
|
85
+2%
|
81
-6%
|
75
-7%
|
70
-7%
|
64
-8%
|
63
-2%
|
67
+6%
|
67
+0%
|
67
0%
|
67
+1%
|
65
-4%
|
64
-1%
|
67
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(59)
|
(57)
|
(57)
|
(60)
|
(61)
|
(60)
|
(60)
|
(59)
|
(58)
|
(61)
|
(64)
|
(63)
|
(63)
|
(63)
|
(63)
|
(64)
|
(70)
|
(72)
|
(72)
|
(71)
|
(71)
|
(68)
|
(68)
|
(69)
|
(65)
|
(62)
|
(62)
|
(62)
|
(58)
|
(54)
|
(50)
|
(44)
|
(43)
|
(46)
|
(46)
|
(47)
|
(48)
|
(46)
|
(46)
|
(49)
|
|
| Gross Profit |
21
N/A
|
22
+1%
|
21
-5%
|
22
+5%
|
22
+1%
|
22
+0%
|
22
N/A
|
20
-6%
|
20
-1%
|
20
+1%
|
21
+2%
|
23
+9%
|
23
-1%
|
22
-1%
|
22
-1%
|
22
-1%
|
23
+4%
|
23
+3%
|
24
+2%
|
24
-2%
|
23
0%
|
23
-2%
|
23
0%
|
23
+1%
|
23
-3%
|
22
-2%
|
22
-1%
|
23
+4%
|
22
-3%
|
21
-4%
|
20
-5%
|
20
+0%
|
20
-1%
|
21
+3%
|
21
+1%
|
19
-8%
|
19
-1%
|
19
-2%
|
18
-3%
|
17
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(13)
|
(13)
|
(20)
|
(20)
|
(20)
|
(20)
|
(18)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(15)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(3)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
|
| Operating Income |
7
N/A
|
8
+11%
|
8
-8%
|
2
-77%
|
2
+11%
|
2
-8%
|
2
-2%
|
2
+15%
|
0
-91%
|
1
+650%
|
2
+72%
|
4
+65%
|
4
-8%
|
3
-5%
|
3
-3%
|
4
+19%
|
4
+14%
|
4
N/A
|
4
N/A
|
2
-52%
|
2
-22%
|
2
-3%
|
2
+4%
|
4
+114%
|
4
+10%
|
4
+7%
|
4
0%
|
4
-12%
|
3
-12%
|
2
-27%
|
2
-9%
|
3
+37%
|
3
+4%
|
3
+11%
|
3
-1%
|
2
-49%
|
2
-1%
|
2
+1%
|
1
-27%
|
3
+134%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Pre-Tax Income |
5
N/A
|
6
+15%
|
5
-11%
|
(1)
N/A
|
(1)
+10%
|
(1)
-40%
|
(1)
-11%
|
(0)
+40%
|
(0)
+10%
|
0
N/A
|
0
+262%
|
1
+183%
|
1
-14%
|
1
-11%
|
1
-2%
|
2
+62%
|
2
+31%
|
2
-11%
|
2
-3%
|
(0)
N/A
|
(1)
-258%
|
(1)
+16%
|
(1)
+12%
|
1
N/A
|
1
+29%
|
2
+10%
|
1
-34%
|
(1)
N/A
|
(1)
-87%
|
(2)
-68%
|
(2)
+14%
|
0
N/A
|
1
+43%
|
1
+63%
|
1
-8%
|
(1)
N/A
|
(1)
N/A
|
(1)
+1%
|
(2)
-59%
|
(1)
+46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
|
| Income from Continuing Operations |
2
|
3
|
2
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
3
+13%
|
2
-32%
|
(0)
N/A
|
(0)
+26%
|
(1)
-94%
|
(1)
-3%
|
(1)
-55%
|
(1)
-11%
|
(0)
+66%
|
0
N/A
|
1
+3 150%
|
1
-20%
|
0
-38%
|
0
-50%
|
1
+469%
|
1
+32%
|
1
+1%
|
1
N/A
|
0
-88%
|
(0)
N/A
|
(0)
-325%
|
(0)
+71%
|
0
N/A
|
0
+142%
|
0
+21%
|
0
-63%
|
(1)
N/A
|
(1)
-58%
|
(1)
-46%
|
(1)
-2%
|
0
N/A
|
0
+186%
|
0
+140%
|
0
-8%
|
(1)
N/A
|
(1)
N/A
|
(1)
N/A
|
(2)
-51%
|
(1)
+41%
|
|
| EPS (Diluted) |
0.75
N/A
|
0.85
+13%
|
0.58
-32%
|
-0.14
N/A
|
-0.1
+29%
|
-0.2
-100%
|
-0.21
-5%
|
-0.32
-52%
|
-0.36
-12%
|
-0.12
+67%
|
0.01
N/A
|
0.22
+2 100%
|
0.17
-23%
|
0.11
-35%
|
0.05
-55%
|
0.3
+500%
|
0.4
+33%
|
0.4
N/A
|
0.4
N/A
|
0.05
-88%
|
-0.01
N/A
|
-0.06
-500%
|
-0.02
+67%
|
0.04
N/A
|
0.1
+150%
|
0.12
+20%
|
0.04
-67%
|
-0.17
N/A
|
-0.27
-59%
|
-0.4
-48%
|
-0.41
-2%
|
0.02
N/A
|
0.07
+250%
|
0.16
+129%
|
0.15
-6%
|
-0.38
N/A
|
-0.38
N/A
|
-0.38
N/A
|
-0.57
-50%
|
-0.34
+40%
|
|