Edition:
United States

Income Statements: Acer Inc (2353.TW)

2353.TW on Taiwan Stock Exchange

13.35TWD
6 Dec 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofTaiwanese Dollars
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 58,592.6
Other Revenue, Total --
Total Revenue 58,592.6
Cost of Revenue, Total 53,015.4
Gross Profit 5,577.2
Selling/General/Admin. Expenses, Total 4,696.4
Research & Development 441.2
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.0
Other Operating Expenses, Total (31.7)
Total Operating Expense 58,121.3
Operating Income 471.2
Interest Expense, Net Non-Operating (40.9)
Interest/Invest Income - Non-Operating (79.9)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (1.5)
Other, Net 11.3
Net Income Before Taxes 360.2
Provision for Income Taxes 111.7
Net Income After Taxes 248.6
Minority Interest 0.1
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 248.7
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 248.7
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 248.7
Income Available to Com Incl ExtraOrd 248.7
Basic Weighted Average Shares 3,026.28
Basic EPS Excluding Extraordinary Items 0.082
Basic EPS Including Extraordinary Items 0.082
Dilution Adjustment 0.0
Diluted Weighted Average Shares 3,036.87
Diluted EPS Excluding ExtraOrd Items 0.082
Diluted EPS Including ExtraOrd Items 0.082
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 1.5
Normalized Income Before Taxes 361.7
Effect of Special Items on Income Taxes 0.5
Inc Tax Ex Impact of Sp Items 112.1
Normalized Income After Taxes 249.6
Normalized Inc. Avail to Com. 249.8
Basic Normalized EPS 0.083
Diluted Normalized EPS 0.082