Federal-Mogul Holdings LLC
DelistedCIK 1419581fmd_0XYSFEEA7SGPW8CCR699KKNT36Manufacturing · Motor Vehicle Parts & AccessoriesTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2016, 28 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Cost of revenue | 4,538 | 5,049 | 5,640 | 5,531 | 5,766 | 6,260 | 6,345 | 6,301 |
| Gross profit | 792 | 996 | 1,079 | 913 | 1,020 | 1,057 | 1,074 | 1,133 |
| Provision for credit losses | – | – | 3 | 2 | 3 | 5 | – | – |
| Research and development | – | 151 | 166 | 173 | 173 | 192 | 189 | 192 |
| Selling, general and administrative | 690 | 676 | 680 | 702 | 719 | 776 | 794 | 815 |
| Operating income | – | – | – | – | 222 | (9) | 1 | 231 |
| Interest expense | 132 | 129 | 127 | 128 | 99 | 120 | 138 | 145 |
| Other non-operating income (expense) | 40 | (17) | (18) | (26) | (3) | (11) | (5) | 21 |
| Income before taxes | (72) | 176 | (40) | (120) | 157 | (105) | (81) | 145 |
| Income tax expense | (39) | 11 | 16 | (29) | 56 | 56 | 30 | 55 |
| Net income from continuing operations | (33) | 165 | (56) | (91) | 101 | (161) | (111) | 90 |
| Net income | (45) | 161 | (90) | (117) | 41 | (168) | (110) | 82 |