Porter Statements
UL
Porter Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
0.026
100
0.004
14.5
0.022
85.5
—
0
0.2
780.9
0.203
789.1
-0.181
-703.7
—
0
0
1.6
-0.18
-702.1
—
0
-0.165
-643.9
0
508.11
0.052
100
0.026
49
0.027
51
—
0
0.201
383.8
0.204
390.6
-0.178
-339.6
—
0
0.282
538.2
0.104
198.6
—
0
0.119
227
0
508.11
0.032
100
0.014
44.5
0.018
55.5
—
0
0.214
672.4
0.217
681.1
-0.199
-625.6
—
0
0.001
2.2
-0.198
-623.4
—
0
-0.197
-618.5
0
508.11
0.012
100
0.009
68.6
0.004
31.4
—
0
0.271
2172.2
0.274
2197.4
-0.27
-2165.9
—
0
0.097
775.3
-0.174
-1390.7
—
0
-0.177
-1419.07
0
508.11
0.014
100
0.007
47.2
0.008
52.8
—
0
0.299
2061.1
0.302
2081.7
-0.294
-2028.9
—
0
0.536
3702
0.242
1673
—
0
0.246
1696.5
0
508.11
0.021
100
0.013
64.6
0.007
35.4
—
0
0.817
3981.1
0.823
4011.5
-0.816
-3976.07
—
0
0.005
23.8
-0.845
-4120.3
—
0
-0.847
-4125.5
-0.002
508.11
0.059
100
0.012
19.7
0.047
80.3
—
0
0.599
1018.1
0.604
1028
-0.557
-947.7
—
0
0.007
11.8
-0.551
-936.4
—
0
-0.547
-931.03
-0.001
508.11
0.044
100
0.006
13.4
0.038
86.6
—
0
0.334
764.3
0.347
794.2
-0.309
-707.5
—
0
0.001
2.9
-0.359
-822.9
—
0
-0.343
-784.3
-0.001
508.11
0.427
100
0.374
87.5
0.053
12.5
—
0
0.615
143.8
0.628
147
-0.575
-134.5
—
0
0.02
4.7
-0.555
-129.8
—
0
-0.552
-129.2
-0.001
508.11
1.321
100
0.502
38
0.819
62
—
0
0.888
67.2
0.901
68.2
-0.082
-6.2
—
0
0.072
5.4
-0.01
-0.8
-0.043
-3.2
0.032
2.5
0
508.11
0.368
100
0.243
66.2
0.124
33.8
—
0
0.447
121.7
0.455
123.9
-0.331
-90.04
—
0
0.032
8.7
-0.299
-81.4
-0.002
-0.5
-0.297
-80.9
-0.001
508.11
0.985
100
0.274
27.8
0.712
72.2
—
0
0.668
67.8
0.674
68.4
0.038
3.9
—
0
0.002
0.2
0.04
4.1
-0.015
-1.5
0.06
6.1
0
508.11
0.709
100
0.526
74.1
0.183
25.9
—
0
0.483
68.2
0.489
69
-0.306
-43.2
—
0
0.005
0.7
-0.301
-42.4
0.06
8.5
-0.369
-52.1
-0.001
508.11
2.343
100
0
0.007
2.343
100
—
0
0.547
23.3
0.547
23.3
1.796
76.7
—
0
0.011
0.5
1.807
77.1
-0.002
-0.06
1.808
77.2
0.004
508.11
0.529
100
0.08
15.1
0.449
84.9
—
0
0.486
91.8
0.486
91.8
-0.037
-7
—
0
0
0.06
-0.037
-6.9
0.002
0.3
-0.035
-6.7
0
508.11
0.54
100
0.05
9.3
0.49
90.7
—
0
0.47
87
0.47
87
0.02
3.7
—
0
—
0
0.02
3.7
—
0
0.02
3.7
—
508.11
0.04
100
0.02
50
0.02
50
—
0
0.41
1025
0.41
1025
-0.39
-975
—
0
—
0
-0.39
-975
—
0
-0.39
-975
—
508.11
0.09
0.07
0.02
—
0.39
0.39
-0.37
—
0.04
-0.33
—
-0.32
—
508.26
0.13
0.1
0.03
—
0.4
0.4
-0.37
—
—
-0.37
—
-0.37
—
508.11
1.35
1.5
-0.15
—
0.34
0.34
-0.49
—
-0.01
-0.5
—
-0.5
—
508.11
0.14
0.06
0.07
—
0.39
0.4
-0.32
—
—
-0.32
—
-0.32
—
494.3