Guoco Statements
53
Guoco 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
1 315.77
100
863.46
65.6
452.32
34.4
—
0
346.8
26.4
323.16
24.6
129.16
9.8
203.31
15.5
—
0
350.96
26.7
15.674
1.2
270.87
20.6
0.833
325.22
1 173.79
100
716.75
61.1
457.04
38.9
—
0
349.61
29.8
310.63
26.5
146.41
12.5
-19.936
-1.7
—
0
137.85
11.7
5.167
0.4
163.06
13.9
0.501
325.22
956.22
100
554.02
57.9
402.2
42.1
—
0
356.08
37.2
318.14
33.3
84.056
8.8
203.97
21.3
—
0
283.28
29.6
13.041
1.4
170.87
17.9
0.525
325.22
943.7
100
595.88
63.1
347.82
36.9
—
0
230.93
24.5
80.776
8.6
267.04
28.3
-100.29
-10.6
—
0
179.43
19
28.955
3.1
78.991
8.4
0.243
325.22
729.47
100
579.54
79.4
149.93
20.6
—
0
162.7
22.3
96.515
13.2
53.41
7.3
105.18
14.4
18.488
2.5
210.4
28.8
-15.505
-2.1
191.68
26.3
0.589
325.22
590.96
100
389.24
65.9
201.72
34.1
—
0
256.43
43.4
194.38
32.9
7.342
1.2
79.45
13.4
—
0
105.89
17.9
12.523
2.1
130.42
22.1
0.401
325.22
715.77
100
457.23
63.9
258.55
36.1
—
0
335.95
46.9
252.92
35.3
5.625
0.8
-384
-53.6
—
0
-285.68
-39.9
-2.768
-0.4
-250.74
-35.03
-0.771
325.22
1 173.31
100
651.88
55.6
521.43
44.4
—
0
274.64
23.4
254.44
21.7
266.99
22.8
-36.705
-3.1
—
0
230.31
19.6
44.446
3.8
138.13
11.8
0.425
325.22
1 212.38
100
710.04
58.6
502.34
41.4
—
0
302.85
25
286.43
23.6
215.91
17.8
316
26.1
—
0
525.72
43.4
21.43
1.8
418.42
34.5
1.287
325.22
1 025.96
100
543.7
53
482.26
47
—
0
279.33
27.2
256.73
25
225.53
22
-194.1
-18.9
—
0
56.729
5.5
11.504
1.1
13.086
1.3
0.04
325.06
985.78
100
470.39
47.7
515.39
52.3
—
0
308.65
31.3
291.24
29.5
224.14
22.7
23.733
2.4
—
0
274.55
27.9
49.527
5
151.12
15.3
0.465
325.02
2 918.96
1 946.5
972.46
—
307.68
288.35
684.11
48.046
—
732.34
162.57
473.17
1.456
325.02