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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  192.5211.5240.1251.9277.8297.5316.0310.0
Non-recurring items  66.825.950.5  40.0  
Pre-tax income  125.7185.6189.6211.9237.8257.5316.0310.0
Income taxes  41.961.282.486.086.388.295.797.6
            Tax rate  33.3%33.0%43.5%40.6%36.3%34.3%30.3%31.5%
Minority interest  -1.4-1.72.12.0 -0.9-4.5-4.8
Net income  85.4126.3108.3127.1154.1173.4224.8217.2
            Net margin  3.2%4.5%3.8%4.6%5.2%5.7%7.4%7.2%
   
Basic EPS  $1.11$1.65$1.42$1.67$2.02$2.28$2.96$2.87
Diluted EPS  $1.11$1.64$1.41$1.65$2.01$2.26$2.93$2.84
   
Shares outstanding (basic)  76.676.576.476.376.276.175.975.8
Shares outstanding (diluted)  77.177.177.076.976.976.876.776.5
   
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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