Mercedes 2004 Annual Report Download - page 104

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(in millions, except per share amounts)
Consolidated
35.
5.
5.
6.
7.
8.
9.
10.
10.
11.
36.
192,319
(155,100)
37,219
(24,330)
(7,660)
1,211
(196)
6,244
–
(1,458)
(1,458)
4,786
(1,594)
146
3,338
–
–
–
3,338
3.29
–
–
–
3.29
3.29
–
–
–
3.29
142,059
(114,567)
27,492
(17,972)
(5,658)
895
(145)
4,612
–
(1,077)
(1,077)
3,535
(1,177)
108
2,466
–
–
–
2,466
2.43
–
–
–
2.43
2.43
–
–
–
2.43
147,368
(119,624)
27,744
(18,166)
(5,942)
777
(694)
3,719
–
2,206
2,206
5,925
(1,115)
(15)
4,795
82
–
(159)
4,718
4.76
0.08
–
(0.16)
4.68
4.74
0.08
–
(0.15)
4.67
136,437
(109,926)
26,511
(17,772)
(5,571)
689
(469)
3,388
(1,960)
(832)
(2,792)
596
(979)
(35)
(418)
14
882
(30)
448
(0.41)
0.01
0.87
(0.03)
0.44
(0.41)
0.01
0.87
(0.03)
0.44
Revenues
Cost of sales
Gross profit
Selling, administrative and other expenses
Research and development
Other income
Turnaround plan expenses – Chrysler Group
Income before financial income
Impairment of investment in EADS
Other financial income (expense), net (therein loss on issuance of
associated company stock of €135 in 2004 and gain on issuance
of related company stock of €24 in 2003)
Financial income (expense), net
Income (loss) before income taxes
Income tax expense
Minority interests
Income (loss) from continuing operations
Income from discontinued operations, net of taxes
Income on disposal of discontinued operations, net of taxes
Cumulative effects of changes in accounting principles: transition
adjustments resulting from adoption of FIN 46R and SFAS 142, net of taxes
Net income (loss)
Earnings per share
Basic earnings per share
Income (loss) from continuing operations
Income from discontinued operations
Income on disposal of discontinued operations
Cumulative effects of changes in accounting principles
Net income
Diluted earnings per share
Income (loss) from continuing operations
Income from discontinued operations
Income on disposal of discontinued operations
Cumulative effects of changes in accounting principles
Net income
€€€
2004 2004 2003
Year ended December 31,
2002
(Note 1) $
Note
The accompanying notes are an integral part of these Consolidated Financial Statements.
Consolidated Statements of Income (Loss)
100