Edition:
United States

Income Statements: Wilh Wilhelmsen Holding ASA (WWI.OL)

WWI.OL on Oslo Stock Exchange

160.00NOK
21 May 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 192.0
Other Revenue, Total --
Total Revenue 192.0
Cost of Revenue, Total 56.0
Gross Profit 136.0
Selling/General/Admin. Expenses, Total 75.0
Research & Development --
Depreciation/Amortization 17.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (7.0)
Other Operating Expenses, Total 34.0
Total Operating Expense 175.0
Operating Income 17.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating 20.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 37.0
Provision for Income Taxes 6.0
Net Income After Taxes 31.0
Minority Interest (2.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 29.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 29.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 29.0
Income Available to Com Incl ExtraOrd 29.0
Basic Weighted Average Shares 46.40
Basic EPS Excluding Extraordinary Items 0.625
Basic EPS Including Extraordinary Items 0.625
Dilution Adjustment --
Diluted Weighted Average Shares 46.40
Diluted EPS Excluding ExtraOrd Items 0.625
Diluted EPS Including ExtraOrd Items 0.625
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items (7.0)
Normalized Income Before Taxes 30.0
Effect of Special Items on Income Taxes (1.1)
Inc Tax Ex Impact of Sp Items 4.9
Normalized Income After Taxes 25.1
Normalized Inc. Avail to Com. 23.1
Basic Normalized EPS 0.499
Diluted Normalized EPS 0.499