Edition:
United States

Income Statements: Acer Inc (2353.TW)

2353.TW on Taiwan Stock Exchange

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23 May 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofTaiwanese Dollars
(except for per share items)
2017
2017-03-31
Period Length
3 Months
Revenue 56,052.4
Other Revenue, Total --
Total Revenue 56,052.4
Cost of Revenue, Total 50,627.8
Gross Profit 5,424.6
Selling/General/Admin. Expenses, Total 4,461.6
Research & Development 535.5
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (28.1)
Total Operating Expense 55,596.8
Operating Income 455.6
Interest Expense, Net Non-Operating (44.3)
Interest/Invest Income - Non-Operating (490.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (1.8)
Other, Net 23.3
Net Income Before Taxes (57.2)
Provision for Income Taxes (119.8)
Net Income After Taxes 62.6
Minority Interest 0.1
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 62.7
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 62.7
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 62.7
Income Available to Com Incl ExtraOrd 62.7
Basic Weighted Average Shares 3,026.28
Basic EPS Excluding Extraordinary Items 0.021
Basic EPS Including Extraordinary Items 0.021
Dilution Adjustment 0.0
Diluted Weighted Average Shares 3,033.78
Diluted EPS Excluding ExtraOrd Items 0.021
Diluted EPS Including ExtraOrd Items 0.021
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 1.8
Normalized Income Before Taxes (55.4)
Effect of Special Items on Income Taxes 0.6
Inc Tax Ex Impact of Sp Items (119.1)
Normalized Income After Taxes 63.8
Normalized Inc. Avail to Com. 63.8
Basic Normalized EPS 0.021
Diluted Normalized EPS 0.021