BK Statements
BK
BK 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
20.254
100
12.707
62.7
7.547
37.3
—
0
5.522
27.3
5.522
27.3
2.025
10
-0.106
-0.5
-0.035
-0.2
1.884
9.3
0.22
1.1
1.664
8.2
0.467
3.564
18.231
100
11.943
65.5
6.288
34.5
—
0
5.305
29.1
5.305
29.1
0.983
5.4
-0.265
-1.5
-0.018
-0.1
0.702
3.9
0.021
0.1
0.681
3.7
0.192
3.554
16.308
100
10.576
64.9
5.732
35.1
—
0
5.332
32.7
5.332
32.7
0.4
2.5
-0.055
-0.3
-0.001
-0.006
0.344
2.1
0.054
0.3
0.29
1.8
0.083
3.495
20.069
100
13.663
68.1
6.406
31.9
—
0
5.812
29
5.812
29
0.594
3
-0.473
-2.4
-0.031
-0.2
0.09
0.4
—
0
0.09
0.4
0.026
3.445
19
100
13.79
72.6
5.2
27.4
—
0
5.99
31.5
5.99
31.5
-0.78
-4.1
-0.53
-2.8
-0.03
-0.2
-1.34
-7.05
—
0
-1.34
-7.05
-0.39
3.4
18.72
100
13.83
73.9
4.9
26.2
—
0
5.88
31.4
5.88
31.4
-0.99
-5.3
-0.26
-1.4
-0.03
-0.2
-1.27
-6.8
—
0
-1.27
-6.8
-0.37
3.4
20.34
100
15.93
78.3
4.41
21.7
—
0
5.97
29.4
5.98
29.4
-1.57
-7.7
0.63
3.1
-0.03
-0.1
-0.96
-4.7
—
0
-0.96
-4.7
-0.28
3.4
11.92
100
9.68
81.2
2.24
18.8
—
0
4.63
38.8
4.63
38.8
-2.39
-20.05
0.05
0.4
-0.06
-0.5
-2.4
-20.1
—
0
-2.4
-20.1
-0.71
3.39
12.11
100
10.39
85.8
1.73
14.3
—
0
5.41
44.7
5.4
44.6
-3.68
-30.4
-0.63
-5.2
-0.03
-0.2
-4.33
-35.8
—
0
-4.33
-35.8
-1.28
3.37
6.59
100
5.11
77.5
1.47
22.3
—
0
4.92
74.7
4.92
74.7
-3.44
-52.2
-0.51
-7.7
0.02
0.3
-3.94
-59.8
—
0
-3.94
-59.8
-1.17
3.37
12.84
100
8.19
63.8
4.65
36.2
—
0
4.42
34.4
4.42
34.4
0.23
1.8
-0.55
-4.3
-0.03
-0.2
-0.3
-2.3
—
0
-0.3
-2.3
-0.09
3.37
12.63
100
8.49
67.2
4.14
32.8
—
0
4.51
35.7
4.51
35.7
-0.37
-2.9
-2.18
-17.3
-0.01
-0.08
-2.57
-20.3
—
0
-2.57
-20.3
-0.76
3.36
11.34
100
6.98
61.6
4.35
38.4
—
0
4.55
40.1
4.56
40.2
-0.2
-1.8
2.25
19.8
-0.03
-0.3
2.02
17.8
0.18
1.6
1.84
16.2
0.67
2.73
8.56
100
5.44
63.6
3.12
36.4
—
0
3.97
46.4
3.98
46.5
-0.85
-9.9
0.2
2.3
-0.02
-0.2
-0.67
-7.8
—
0
-0.67
-7.8
-0.27
2.5
10.55
100
5.89
55.8
4.66
44.2
—
0
3.77
35.7
3.77
35.7
0.89
8.4
0.17
1.6
-0.03
-0.3
1.04
9.9
-0.03
-0.3
1.07
10.1
0.42
2.54
12.76
100
7.45
58.4
5.31
41.6
—
0
4.16
32.6
4.16
32.6
1.15
9
-0.3
-2.4
-0.07
-0.5
0.79
6.2
—
0
0.79
6.2
0.32
2.5
9.94
100
5.61
56.4
4.33
43.6
—
0
4.36
43.9
4.36
43.9
-0.04
-0.4
-0.21
-2.1
-0.03
-0.3
-0.27
-2.7
0.03
0.3
-0.3
-3.02
-0.12
2.5
10.89
100
6.99
64.2
3.9
35.8
—
0
4.74
43.5
4.75
43.6
-0.85
-7.8
-0.3
-2.8
-0.05
-0.5
-1.19
-10.9
—
0
-1.19
-10.9
-0.47
2.51
7.36
100
4.95
67.3
2.41
32.7
—
0
4.79
65.1
4.79
65.1
-2.38
-32.3
0.55
7.5
-0.01
-0.1
-1.84
-25
-0.53
-7.2
-1.31
-17.8
-0.52
2.53
11.81
100
6.7
56.7
5.11
43.3
—
0
4.81
40.7
4.81
40.7
0.3
2.5
-0.23
-1.9
-0.09
-0.8
-0.02
-0.2
-0.25
-2.1
0.24
2
0.09
2.54
13.29
100
7.59
57.1
5.7
42.9
—
0
5.68
42.7
5.68
42.7
0.02
0.2
-0.1
-0.8
-0.01
-0.08
-0.09
-0.7
0.15
1.1
-0.25
-1.9
-0.1
2.54
7.64
100
5.21
68.2
2.44
31.9
—
0
4.76
62.3
4.75
62.2
-2.32
-30.4
0.65
8.5
-0.01
-0.1
-1.67
-21.9
-0.36
-4.7
-1.32
-17.3
-0.52
2.55
10.68
100
6.88
64.4
3.79
35.5
—
0
4.32
40.4
4.33
40.5
-0.53
-5
-1.24
-11.6
-0.05
-0.5
-1.83
-17.1
-0.48
-4.5
-1.35
-12.6
-0.51
2.65
13.3
100
7.84
58.9
5.46
41.1
—
0
4.59
34.5
4.58
34.4
0.88
6.6
-0.16
-1.2
-0.05
-0.4
0.67
5
0.02
0.2
0.65
4.9
0.24
2.7
13.66
100
7.77
56.9
5.89
43.1
—
0
4.55
33.3
4.56
33.4
1.33
9.7
-0.04
-0.3
-0.06
-0.4
1.24
9.1
0.29
2.1
0.95
7
0.35
2.71
11.75
100
6.91
58.8
4.84
41.2
—
0
4.09
34.8
4.09
34.8
0.75
6.4
-1.13
-9.6
-0.17
-1.4
-0.55
-4.7
-0.11
-0.9
-0.44
-3.7
-0.16
2.75
9.42
10.42
-1
—
3.95
3.95
-4.95
0.56
0.04
-5.79
-2.18
-4.28
-1.56
2.74
11.83
8.01
3.82
—
3.66
3.66
0.16
0.68
—
0.85
0.25
0.6
0.22
2.74
10.76
6.27
4.49
—
3.52
3.52
0.97
0.63
-0.06
1.54
0.22
1.32
0.48
2.76
7.38
5.14
2.24
—
3.44
3.45
-1.21
0.01
-0.09
-1.39
-0.12
-1.27
-0.45
2.81
7.23
4.2
3.03
—
2.68
2.68
0.34
0.01
-0.03
0.32
0.23
0.09
0.03
2.82
14.73
10.1
4.63
—
3.55
3.55
1.08
—
—
1.08
0.37
0.72
0.26
2.77
16.66
11.07
5.59
—
3.5
3.5
2.09
—
0.01
2.1
0.74
1.37
0.49
2.77
12.07
8.24
3.83
—
3.06
3.06
0.77
—
—
0.77
0.26
0.51
0.19
2.76
6.95
4.22
2.73
—
2.45
2.45
0.28
—
-0.08
0.2
-0.01
0.21
0.08
2.76
7.61
4.12
3.49
—
3.19
3.19
0.3
—
—
0.3
0.09
0.21
0.08
2.76
6.59
4.2
2.39
—
2.28
2.28
0.11
—
0.04
0.15
0.07
0.08
0.03
2.78
8.58
4.89
3.68
—
2.94
2.95
0.74
—
—
0.74
0.2
0.54
0.19
2.78
5.42
3.05
2.37
—
2.52
2.51
-0.14
—
—
-0.14
0.04
-0.18
-0.07
2.73
8.67
4.88
3.79
—
2.76
2.76
1.03
—
—
1.04
0.38
0.66
0.24
2.76
9.06
5.18
3.88
—
2.84
2.84
1.04
—
-0.01
1.03
0.36
0.67
0.24
2.79
7.82
4.68
3.15
—
2.55
2.54
0.6
—
—
0.6
0.13
0.48
0.17
2.74
6.16
3.64
2.52
—
2.53
2.52
—
—
0.01
—
-0.02
0.03
0.01
2.73
7.6
4.33
3.27
—
2.51
2.5
0.77
—
—
0.77
0.25
0.51
0.19
2.73
6.19
3.47
2.72
—
2.34
2.34
0.38
—
0.03
0.41
0.21
0.2
0.01
13.65
7.07
3.84
3.24
—
2.74
2.73
0.5
—
-0.02
0.48
0.07
0.41
0.03
13.56
5.77
3.04
2.73
—
2.58
2.57
0.16
—
—
0.16
-0.18
0.34
0.02
13.55