Edition:
United States

Income Statements: Baker Hughes Inc (BHI)

BHI on New York Consolidated

65.97USD
7 Dec 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 2,353.0
Other Revenue, Total --
Total Revenue 2,353.0
Cost of Revenue, Total 2,059.0
Gross Profit 294.0
Selling/General/Admin. Expenses, Total 203.0
Research & Development 91.0
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 321.0
Other Operating Expenses, Total --
Total Operating Expense 2,674.0
Operating Income (321.0)
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (39.0)
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes (360.0)
Provision for Income Taxes 70.0
Net Income After Taxes (430.0)
Minority Interest 1.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (429.0)
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (429.0)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (429.0)
Income Available to Com Incl ExtraOrd (429.0)
Basic Weighted Average Shares 430.00
Basic EPS Excluding Extraordinary Items (0.998)
Basic EPS Including Extraordinary Items (0.998)
Dilution Adjustment --
Diluted Weighted Average Shares 430.00
Diluted EPS Excluding ExtraOrd Items (0.998)
Diluted EPS Including ExtraOrd Items (0.998)
DPS - Common Stock Primary Issue 0.170
Gross Dividends - Common Stock 73.0
Total Special Items 321.0
Normalized Income Before Taxes (39.0)
Effect of Special Items on Income Taxes 112.3
Inc Tax Ex Impact of Sp Items 182.4
Normalized Income After Taxes (221.4)
Normalized Inc. Avail to Com. (220.4)
Basic Normalized EPS (0.512)
Diluted Normalized EPS (0.512)