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Dresser-Rand Group Inc. (DRC)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-15Dec-31-14Sep-30-14Jun-30-14Mar-31-14Dec-31-13Sep-30-13Jun-30-13
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Pre-tax income before non-recurring items  11.577.453.749.930.5106.065.575.8
Non-recurring items  40.915.410.5  40.0  
Pre-tax income  -29.462.043.249.930.566.065.575.8
Income taxes  -5.414.311.921.113.935.515.521.4
            Tax rate  18.4%23.1%27.5%42.3%45.6%53.8%23.7%28.2%
Minority interest  0.3-1.5-0.50.3 2.3-0.6-1.1
Net income  -24.349.431.828.516.631.450.655.5
            Net margin  -4.7%6.2%4.7%4.5%2.4%3.8%8.0%6.9%
   
Basic EPS  ($0.32)$0.65$0.41$0.37$0.22$0.41$0.66$0.73
Diluted EPS  ($0.32)$0.64$0.41$0.37$0.22$0.41$0.66$0.72
   
Shares outstanding (basic)  76.776.676.676.576.476.176.376.2
Shares outstanding (diluted)  76.777.277.377.177.076.876.976.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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