Orient Overseas Statements
31
Orient Overseas 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
4 645.58
100
3 731.32
80.3
914.25
19.7
—
0
236.01
5.1
72.344
1.6
841.91
18.1
-4.385
-0.09
—
0
830.53
17.9
-3.525
-0.08
833.28
17.9
1.262
660.37
3 803.18
100
3 550.64
93.4
252.53
6.6
—
0
211.26
5.6
-12.899
-0.3
265.43
7
-15.001
-0.4
—
0
256.38
6.7
16.664
0.4
239.12
6.3
0.362
660.37
4 540.68
100
3 637.88
80.1
902.8
19.9
—
0
68.903
1.5
-216.73
-4.8
1 119.54
24.7
-10.114
-0.2
—
0
1 124.18
24.8
-5.212
-0.1
1 128.73
24.9
1.709
660.37
8 759.06
100
4 454.51
50.9
4 304.55
49.1
—
0
200.07
2.3
-8.751
-0.1
4 313.3
49.2
-29.528
-0.3
—
0
4 304.14
49.1
2.016
0.02
4 301.6
49.1
6.514
660.37
11 061.13
100
4 941.1
44.7
6 120.03
55.3
—
0
462.73
4.2
361.84
3.3
5 758.19
52.1
-21.83
-0.2
—
0
5 723.6
51.7
59.489
0.5
5 663.64
51.2
8.576
660.37
9 844.6
100
4 984.11
50.6
4 860.5
49.4
—
0
349.21
3.5
313.99
3.2
4 546.51
46.2
-23.937
-0.2
—
0
4 501.33
45.7
183.97
1.9
4 317.27
43.9
6.635
650.67
6 987.58
100
3 672.43
52.6
3 315.15
47.4
—
0
482.99
6.9
453.31
6.5
2 861.84
41
-19.078
-0.3
—
0
2 835.93
40.6
24.872
0.4
2 810.86
40.2
4.424
635.43
4 760.81
100
3 596.31
75.5
1 164.5
24.5
—
0
341.9
7.2
311.94
6.6
852.56
17.9
-28.493
-0.6
—
0
808.62
17
7.767
0.2
800.64
16.8
1.279
625.79
3 430.5
100
3 005.82
87.6
424.68
12.4
—
0
300.13
8.7
269.61
7.9
155.07
4.5
-50.02
-1.5
—
0
105.05
3.1
2.889
0.08
102.08
3
0.163
625.79
3 578.21
100
3 171.35
88.6
406.85
11.4
—
0
292.87
8.2
243.86
6.8
163
4.6
-63.534
-1.8
—
0
99.464
2.8
62.21
1.7
1 209.82
33.8
1.93
625.79
3 300.53
100
2 897.85
87.8
402.69
12.2
—
0
276.74
8.4
204.4
6.2
198.28
6
-73.921
-2.2
—
0
124.36
3.8
7.629
0.2
138.98
4.2
0.22
625.79
3 457.6
100
2 989.43
86.5
468.17
13.5
—
0
282.82
8.2
255.33
7.4
212.84
6.2
-68.634
-2
—
0
144.21
4.2
23.069
0.7
118.49
3.4
0.194
625.79
3 115.06
100
2 870.41
92.1
244.65
7.9
—
0
267.92
8.6
234.05
7.5
10.594
0.3
-20.733
-0.7
—
0
-10.139
-0.3
35.551
1.1
-10.32
-0.3
-0.01
625.79
3 149.18
2 833.54
315.64
—
237.91
200.17
115.47
-29.024
—
86.444
-7.857
84.05
0.151
625.79
2 832.5
2 592.24
240.26
—
221.42
161.01
79.251
-5.824
—
73.427
20.29
53.606
0.085
625.79
2 737.2
2 620.6
116.6
—
468.9
245
-128.4
-23.8
0
-152.2
10.4
-162.6
-0.26
625.8
2 560.5
2 411.7
148.8
—
—
177.2
-28.4
-19.1
—
-47.5
9.2
-56.7
-0.09
625.8
2 909.3
2 649.3
260
—
—
187.6
72.4
-18
0
54.4
9.2
45.2
0.07
625.8
3 044.2
2 613.2
431
—
—
169.8
261.2
-8.4
0
252.8
14.1
238.6
0.38
625.8
3 284.3
2 955.5
328.9
—
—
210.6
118.3
-17.9
-0.1
100.3
11.1
89.2
0.14
625.8
3 237.2
2 920.3
316.9
—
—
115.8
201.2
-6.9
—
194.3
13.1
181.3
0.29
625.8
3 206.6
2 950.7
255.9
—
—
166.4
89.4
-14.4
0.1
75.1
12.8
62.3
0.1
625.8
3 025
2 821.4
203.6
—
—
195.7
7.9
-16
—
-8.1
7.1
-15.3
-0.02
625.8
3 337.3
2 961.3
376
—
—
182.8
193.2
-12.3
0
180.9
1.8
178.9
0.29
625.8
3 121.7
2 845.4
276.3
—
—
142.1
134.2
-5
—
129.2
12
116.5
0.19
625.8
3 091
2 930.1
160.9
—
—
174.7
-13.8
-5.1
0
-18.9
17.1
6.7
0.01
625.8
2 920.8
2 554.2
366.6
—
—
183.2
183.4
-2
0
181.4
6
175
0.28
625.8
3 300.8
2 478.8
822
—
—
218.1
603.9
-4.9
0
599
16.5
582.2
0.93
625.8
2 732.6
2 192.3
540.4
—
—
230.4
309.9
-10.1
0
299.8
12.5
1 284.6
2.05
625.8
2 285.1
2 228.8
56.2
—
—
186.8
-130.5
-20.3
-0.1
-150.9
6
-170.4
-0.27
625.8
2 065.1
2 045
20.2
—
—
196.8
-176.7
-34.3
—
-211
8.2
-231.8
-0.37
625.8
3 341.4
2 893.3
448.1
—
—
262.5
185.6
-56.9
0
128.7
13.1
114.1
0.18
625.8
3 203.7
2 775.6
428.1
—
—
200.5
227.6
-52
0
175.6
15.6
158.3
0.25
625.8
3 136.8
2 534.3
602.4
—
—
188.5
414
-76
0
338
14
330.7
0.52
625.8
2 514.3
2 111.5
402.8
—
—
129.3
273.4
-19.4
0
254
24.3
2 216.3
3.54
625.8
2 432.6
1 924.7
507.9
—
—
218.3
289.6
-15.4
0
274.2
6.9
300.1
0.47
625.8
2 177.1
1 794.1
383
—
—
151.3
231.8
47.2
—
279
18
280.5
0.44
625.8
2 448.4
1 830
618.4
—
—
224.5
393.9
-33.2
—
360.7
18.4
342
0.55
625.8
2 247.9
1 704.3
543.6
—
—
192.5
351
-21.6
0
329.4
20.5
308.9
0.49
625.8
2 251
1 621.4
629.6
—
—
202.6
427
-13.8
-0.1
413.1
11.1
402
0.64
625.8
1 889.3
1 391.4
497.9
—
—
195.9
302
-18.8
0
283.2
14.7
268.4
0.44
610.2
1 800.6
1 340.7
459.9
—
—
190.7
269.1
-4.5
0
264.6
15
249.6
0.42
595.2
1 440.5
1 179.5
261
—
—
170.8
90.2
-1.5
—
88.7
9.2
79.5
0.13
625.8
1 322.9
1 055.2
267.7
—
—
192
75.7
-16.9
-1.6
58.8
8
50.7
0.08
625.7