Cooper-Standard Holdings Income Statement (2009-2014) | CPS

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014
Revenue & cost
Revenue 401.77M849.81M1,009.13M577.60M596.32M215.64M585.65M688.77M760.46M708.54M695.73M765.26M734.50M684.03M697.11M747.58M784.71M764.06M794.20M837.61M857.55M780.95M
Cost of Revenue 363.94M756.70M832.20M486.48M491.82M181.88M483.56M568.01M636.75M599.99M598.18M643.61M620.05M580.96M597.40M627.26M652.44M649.03M689.07M703.35M711.44M669.70M
Gross Profit 37.83M93.12M176.93M91.12M104.50M33.77M102.09M120.77M123.71M108.56M97.56M121.66M114.45M103.07M99.71M120.31M132.26M115.03M105.13M134.26M146.11M111.25M
Operating items
Amortization - Intangibles 7.22M7.37M0.32M0.19M0.19M1.26M3.84M3.90M3.94M3.91M3.86M3.83M3.89M3.87M3.87M3.89M3.86M3.79M3.90M4.44M4.00M3.89M
Selling, General & Administrative 45.16M93.58M92.17M53.32M53.07M23.05M68.58M60.85M65.60M64.40M66.70M72.04M68.97M65.42M74.84M75.09M72.75M72.97M72.64M79.57M81.87M67.36M
Restructuring Costs 22.56M28.49M5.89M-0.46M0.25M0.38M0.82M4.60M36.98M6.54M4.08M6.09M-0.51M10.17M13.01M4.76M1.09M1.91M13.96M3.09M3.76M4.84M
Operating Expenses 67.73M122.07M98.06M52.86M53.32M23.43M69.40M65.45M102.58M70.94M70.78M78.13M68.46M75.59M87.84M79.85M73.83M74.88M86.60M82.66M85.63M72.21M
Operating Income -37.11M-406.24M78.55M37.27M51.00M9.08M28.85M51.41M17.19M33.71M22.91M39.69M42.09M23.61M-2.07M36.57M54.57M36.37M14.63M47.16M56.48M53.54M
EBIT -37.11M-406.24M78.55M37.27M51.00M9.08M28.85M51.41M17.19M33.71M22.91M39.69M42.09M23.61M-2.07M36.57M54.57M36.37M14.63M47.16M56.48M53.54M
Non-operating items
Other Non Operating Income -0.66M8.41M5.93M-3.76M-6.86M-0.43M5.02M14.35M0.73M-8.88M0.98M2.95M-4.51M1.48M-2.31M-0.33M-6.01M0.96M-4.03M0.03M-28.63M-4.13M
Non Operating Income 8.41M-21.16M-6.86M-0.43M5.02M14.35M0.73M-8.88M-13.93M2.95M-4.51M1.12M-5.70M-0.33M-6.01M0.96M-2.05M0.03M-28.63M-4.13M
Net income details
EBT -59.10M-439.73M676.55M13.42M10.96M5.85M25.45M57.56M8.19M16.06M30.06M32.21M29.56M15.75M-7.60M27.76M38.35M24.75M-0.01M33.42M18.68M41.10M
Tax Provisions -3.83M-35.11M3.77M-24.35M7.29M0.91M4.44M12.28M6.54M7.96M-6.02M8.06M-46.23M5.39M1.24M7.89M12.20M4.47M21.04M12.06M4.42M18.87M
Profit After Tax -55.28M-404.31M636.29M37.77M3.67M4.94M21.01M45.29M19.02M15.66M23.23M24.15M77.32M11.62M-11.47M20.70M27.43M20.60M-21.05M21.36M14.25M22.67M
Equity Income -0.23M0.70M3.61M2.33M1.96M0.73M1.81M1.71M0.93M0.84M1.95M0.76M2.79M2.34M2.89M2.73M3.36M2.60M2.38M1.24M1.75M1.09M
Net Income - Minority -4.09M-4.21M-4.03M-4.46M-2.98M-2.37M-2.40M-2.69M
Income from Non-Controlling Interests 0.31M0.32M-0.32M-0.62M-0.26M0.01M0.18M0.41M-17.37M-7.56M-1.77M0.73M-2.67M-1.27M-1.23M-0.96M-1.29M-0.54M-0.26M1.80M1.06M-0.58M
Income from Continuing Operations -55.28M-404.62M672.78M37.77M3.67M4.94M21.01M45.29M1.65M8.10M36.08M24.15M75.78M10.36M-8.84M19.87M26.15M20.29M-21.05M21.36M14.25M22.23M
Consolidated Net Income -55.28M-404.62M672.78M37.77M3.67M4.94M21.01M45.29M1.65M8.10M36.08M24.15M75.78M10.36M-8.84M19.87M26.15M20.29M-21.05M21.36M14.25M22.23M
Income towards Parent Company -59.37M-408.83M668.75M33.30M0.68M2.57M18.61M42.60M1.65M8.10M36.08M24.15M75.78M10.36M-8.84M19.87M26.15M20.29M-21.05M21.36M14.25M22.23M
Net Income towards Common Stockholders -59.37M-408.83M668.75M33.30M0.68M3.22M15.12M34.53M13.75M11.08M15.95M17.19M75.78M10.36M-8.84M15.30M20.55M15.14M-21.05M19.73M13.19M22.67M
Additional items
EPS (Basic) 0.180.861.970.780.630.900.973.490.46-0.700.921.451.16-1.441.180.781.33
EPS (Weighted Average and Diluted) 0.180.831.780.710.580.850.903.280.44-0.700.861.341.08-1.441.100.721.23
Shares Outstanding (Weighted Average) 180.000.00M0.00M
Shares Outstanding (Diluted Average) 180.000.00M0.00M
EBITDA -37.11M-406.24M78.55M37.27M51.00M9.08M67.20M70.70M17.19M33.71M22.91M40.14M48.73M19.61M-2.07M12.90M12.73M34.45M14.63M20.73M18.62M-12.86M
Interest Expenses -3.53M10.66M9.91M-10.65M9.60M10.40M11.19M10.81M11.32M11.44M11.21M13.57M15.17M14.97M15.01M10.92M9.40M
Tax Rate 6.47%7.98%0.56%-181.42%66.52%15.54%17.46%21.33%79.83%49.58%-20.01%25.03%-156.40%34.23%-16.33%28.42%31.82%18.05%-175,325.00%36.10%23.69%45.91%