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Income statement Back to Overview
In millions of USD(except for per share items)
| Fiscal data as of Feb 28 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 5,143 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 4,399 | ||
| Selling, general and admin. expenses, total | 57 | ||
| Depreciation/amortization | 68 | ||
| Unusual expense(income) | 27 | ||
| Other operating expenses, total | 574 | ||
| Total operating expense | 5,125 | ||
| Operating income | 18 | ||
| Other, net | 0.02 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (20) | ||
| Provision for income taxes | 13 | ||
| Net income after taxes | (33) | ||
| Minority interest | (3.21) | ||
| Net income before extra. Items | (37) | ||
| Total extraordinary items | 117 | ||
| Net income | 80 | ||
| Inc.avail. to common excl. extra. Items | (37) | ||
| Inc.avail. to common incl. extra. Items | 80 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 218 | ||
| Basic/primary eps excl. extra items | (0.17) | ||
| Basic/primary eps incl. extra items | 0.37 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 218 | ||
| Diluted eps excl. extra items | (0.17) | ||
| Diluted eps incl. extra items | 0.37 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.11 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 47 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 45 | ||
| Total special items | 26 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 6.31 | ||
| Effect of special items on income taxes | 9.22 | ||
| Income tax excluding impact of special items | 23 | ||
| Normalized income after tax | (16) | ||
| Normalized income avail. to common | (20) | ||
| Basic normalized EPS | (0.09) | ||
| Diluted normalized EPS | (0.09) | ||
