Nexteer Automotive Statements
13
Nexteer Automotive 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
2 098.93
100
1 888
90
210.93
10
87.619
4.2
81.319
3.9
167.87
8
43.061
2.1
-0.774
-0.04
—
0
40.79
1.9
17.729
0.8
15.695
0.7
0.006
2 509.82
2 104.96
100
1 927.2
91.6
177.76
8.4
81.7
3.9
76.227
3.6
156.19
7.4
21.567
1
-0.157
-0.007
0.93
0.04
18.428
0.9
10.655
0.5
2.744
0.1
0.001
2 509.82
2 101.83
100
1 911
90.9
190.83
9.1
66.928
3.2
76.039
3.6
143.21
6.8
47.626
2.3
-1.395
-0.07
—
0
45.799
2.2
8.397
0.4
33.993
1.6
0.014
2 509.82
2 048.64
100
1 831.3
89.4
217.34
10.6
84.057
4.1
69.555
3.4
151.95
7.4
65.387
3.2
2.661
0.1
4.953
0.2
71.226
3.5
-3.044
-0.1
69.151
3.4
0.028
2 509.94
1 791.07
100
1 641.25
91.6
149.81
8.4
59.044
3.3
78.844
4.4
137.94
7.7
11.878
0.7
7.944
0.4
—
0
20.721
1.2
29.478
1.6
-11.138
-0.6
-0.004
2 509.82
1 624.33
100
1 487.37
91.6
136.96
8.4
58.509
3.6
65.837
4.1
119.96
7.4
16.994
1
4.234
0.3
—
0
20.986
1.3
-18.085
-1.1
35.297
2.2
0.014
2 512.42
1 734.39
100
1 507.92
86.9
226.47
13.1
55.805
3.2
80.655
4.7
136.26
7.9
90.209
5.2
4.8
0.3
—
0
93.027
5.4
5.695
0.3
83.143
4.8
0.033
2 510.64
1 821.49
100
1 532.14
84.1
289.35
15.9
64.932
3.6
66.229
3.6
129.12
7.1
160.23
8.8
-8.829
-0.5
—
0
145.55
8
26.345
1.4
115.47
6.3
0.046
2 508.09
1 210.72
100
1 088.69
89.9
122.03
10.1
86.606
7.2
60.816
5
147.58
12.2
-25.548
-2.1
-1.785
-0.1
—
0
-31.089
-2.6
-34.186
-2.8
1.301
0.1
0.001
2 507.57
1 743.38
100
1 493.58
85.7
249.81
14.3
63.701
3.7
71.453
4.1
131.37
7.5
118.44
6.8
-3.588
-0.2
—
0
108.89
6.2
6.525
0.4
101.32
5.8
0.04
2 508.2
1 832.27
100
1 543.38
84.2
288.89
15.8
65.373
3.6
67.033
3.7
129.05
7
159.85
8.7
-3.959
-0.2
—
0
155.05
8.5
22.75
1.2
131.12
7.2
0.052
2 509.43
1 865.19
100
1 559.4
83.6
305.79
16.4
63.471
3.4
70.733
3.8
125.75
6.7
180.04
9.7
-0.79
-0.04
—
0
178.96
9.6
-3.039
-0.2
180.05
9.7
0.072
2 508.8
2 046.98
100
1 677.4
81.9
369.58
18.1
59.484
2.9
72.459
3.5
130.3
6.4
239.28
11.7
-8.08
-0.4
—
0
231.43
11.3
29.084
1.4
199.6
9.8
0.08
2 510.18
1 903.92
1 601.13
302.79
60.959
59.005
109.98
192.81
-13.187
—
178.41
5.083
172.08
0.068
2 512.57
1 974.09
1 602.6
371.49
63.068
67.233
128.92
242.57
-15.622
—
226.64
44.088
179.69
0.072
2 506.13
1 918.4
1 591.2
327.3
58.9
67.7
126.3
200.9
-16
-0.2
184.9
36
145.9
0.06
2 430.9
1 923.8
1 589.4
334.4
64.4
62.3
126.2
208.2
-6.7
-0.5
201.1
48.2
148.9
0.06
2 500.3
1 718.2
1 428.1
290.1
54.7
61.5
117.8
172.3
-21.6
1.7
149
37.9
108.9
0.04
2 501.7
1 642.3
1 387.5
254.8
42.3
55.9
98.1
156.8
-21.6
—
134.4
35.3
96.5
0.04
2 499.1
1 543.7
1 328.1
215.6
43.1
53
96.1
119.5
-16.3
0.1
102.8
21.2
80.5
0.03
2 497.8
1 434.4
1 230
204.4
37
44.5
81.7
122.7
-10.6
0.2
111.8
30.1
80.9
0.03
2 497.8