| Income Statement for Mobile TeleSystem OJSC |
| (Amounts are in millions) |
|
12/2017 |
|
12/2016 |
|
12/2015 |
|
|
 |
|
Press Release |
|
|
| Net Sales or Revenues |
|
$7,573.78 |
|
$6,535.38 |
|
$7,115.33 |
| Cost of Goods Sold |
|
$2,896.77 |
|
$2,635.98 |
|
$2,758.34 |
|
|
|
|
|
|
|
| Gross Profit |
|
$4,677.00 |
|
$3,899.40 |
|
$4,356.99 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
N/A |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$1,667.20 |
|
$1,360.64 |
|
$1,488.50 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$3,009.81 |
|
$2,538.77 |
|
$2,868.49 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$1,366.50 |
|
$1,223.73 |
|
$1,418.82 |
| Non-Operating Income |
|
$94.58 |
|
$106.14 |
|
($9.17) |
| Interest Expense |
|
$445.69 |
|
$407.04 |
|
$439.40 |
|
|
|
|
|
|
|
| Pretax Income |
|
$1,292.20 |
|
$1,014.14 |
|
$1,001.10 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$324.51 |
|
$227.07 |
|
$218.94 |
| Minority Interest |
|
$9.37 |
|
($0.36) |
|
($34.40) |
| Investment Gains (Losses) |
|
N/A |
|
$0.00 |
|
$0.00 |
| Other Income |
|
N/A |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$967.69 |
|
$787.07 |
|
$782.17 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
($60.32) |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$958.32 |
|
$727.11 |
|
$816.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$0.98 |
|
$0.73 |
|
$0.82 |
| Diluted Earnings Per Share |
|
$0.98 |
|
$0.73 |
|
$0.82 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
976.89 |
|
995.35 |
|
994.50 |
| Weighted Average Diluted Shares Outstanding |
|
977.78 |
|
995.35 |
|
994.50 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$961.12 |
|
$787.69 |
|
$816.57 |
| Income From Non-Recurring Items |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$0.98 |
|
$0.78 |
|
$0.82 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$700.67 |
|
$640.32 |
|
$527.81 |
| Dividend Per Share (common) |
|
$0.70 |
|
$0.64 |
|
$0.66 |
|
