Financials
Income statement
Fiscal date | Dec 2014 | Sep 2014 | Dec 2013 | Sep 2013 |
---|---|---|---|---|
Total reported revenue | 13.6B | 0 | 13.5B | 0 |
Cost of revenue | -117.9M | 737.3M | -15.2M | 687.6M |
Gross profit | 13.8B | -737.3M | 13.6B | -687.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | -13.3M |
Other operating expenses | 9.9B | -41.9M | 10.1B | -202.7M |
Operating income | 1.4B | -737.3M | 698.8M | -609.6M |
Non operating interest income | ||||
Income | -2.8M | 0 | 1.1M | 0 |
Expense | 1.2B | 0 | 1.1B | -14.5M |
Other income expense | — | — | — | — |
Pretax income | -3.6B | 0 | -2.4B | 40.6M |
Tax provision | -692.0M | 0 | -441.1M | -6.5M |
Net income | -2.5B | 0 | -2.0B | 47.1M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 839.8M | -351.0M | 2.4B | 28.8M |
Net income from continuing op. | -3.2B | 0 | -2.4B | 40.6M |
Minority interests | 3.3M | 0 | 9.1M | -1K |
Preferred stock dividends | 0 | 0 | 0 | 0 |