McBride Statements
MC
McBride Income Statement
B
M
GBP (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
468
100
297.1
63.5
170.9
36.5
—
0
139.9
29.9
141.2
30.2
29.7
6.3
-12.1
-2.6
—
0
17.4
3.7
4.7
1
12.7
2.7
0.07
180.7
462.7
100
314.2
67.9
148.5
32.1
—
0
122.3
26.4
122.7
26.5
25.8
5.6
-8
-1.7
—
0
4.9
1.1
-0.4
-0.09
5.3
1.1
0.031
173.3
426.3
100
311.2
73
115.1
27
—
0
116.4
27.3
117.7
27.6
-2.6
-0.6
-17.4
-4.08
—
0
-20
-4.7
-3.2
-0.8
-16.8
-3.9
-0.097
173.5
354.9
100
254.3
71.7
100.6
28.3
—
0
112
31.6
113.5
32
-12.9
-3.6
-6.5
-1.8
—
0
-18.5
-5.2
-8.3
-2.3
-10.5
-3
-0.059
173.5
323.4
100
233.2
72.1
90.2
27.9
—
0
102
31.5
103.1
31.9
-12.9
-4
-2.1
-0.6
—
0
-16.8
-5.2
-3
-0.9
-13.8
-4.3
-0.08
173.5
319.4
100
212.1
66.4
107.3
33.6
—
0
104.4
32.7
105.6
33.1
1.7
0.5
-2.1
-0.7
—
0
-2.2
-0.7
-6.3
-2
3.7
1.2
0.023
176.3
362.9
100
233.2
64.3
129.7
35.7
—
0
110.6
30.5
111.8
30.8
17.9
4.9
-2.1
-0.6
—
0
13.5
3.7
3.6
1
9.7
2.7
0.054
182.5
355.8
100
230.6
64.8
125.2
35.2
—
0
109.5
30.8
110.6
31.1
14.6
4.1
-2.4
-0.7
0.1
0.03
4.6
1.3
1.6
0.4
3.1
0.9
0.016
182.8
350.4
100
232.4
66.3
118
33.7
—
0
106.4
30.4
107.4
30.7
10.6
3
-1.9
-0.5
—
0
6.6
1.9
2.9
0.8
3.4
1
0.02
182.9
352.1
100
232.7
66.1
119.4
33.9
—
0
107.3
30.5
108.3
30.8
11.1
3.2
-2.3
-0.7
—
0
8.7
2.5
5.9
1.7
-0.8
-0.2
0.015
182.8
369.2
100
248.2
67.2
121
32.8
—
0
104.2
28.2
105.1
28.5
15.9
4.3
-2.3
-0.6
—
0
13.3
3.6
4.1
1.1
8.9
2.4
0.05
182.9
321.4
100
211.5
65.8
109.9
34.2
—
0
87.6
27.3
88.6
27.6
21.3
6.6
-2.6
-0.8
—
0
22.5
7
4.7
1.5
2.2
0.7
0.01
183.6
334.1
219.4
114.7
—
97.9
98.3
16.4
-2.7
—
13.2
4.3
1.2
—
183
272.3
174.7
97.6
—
78.1
78.4
19.2
-16.9
—
0.9
4.6
-4.1
-0.02
182.1
360.6
227.9
132.7
—
109.8
110.2
22.5
-3.7
—
18.8
5.8
13
0.07
182.8
336.8
215.2
121.6
—
104.7
105.1
16.5
-3
—
12.8
4.8
8
0.04
182.6
344.1
221.9
122.2
—
104.6
105.1
17.1
-4.1
—
13
4
9
0.05
182.6
339.5
219.9
119.6
—
103.6
104
15.6
-3.3
—
-4.7
1.1
-5.8
-0.03
182.6
364.7
240.6
124.1
—
111.6
112.2
11.9
-3.8
—
7.3
2.2
5.1
0.03
182.4
363.9
245.7
118.2
—
139.1
139.1
-20.9
-4.1
—
-25
-2.9
-22.1
-0.12
182.2
380.3
253.9
126.4
—
119.4
119.4
7
-3.3
—
3.7
0.7
3
0.02
182.9
383.2
255.7
127.5
—
121.4
121.4
6.1
-2.8
—
3.3
2
1.3
0.01
183.4
378.2
257
121.2
—
112.3
112.3
8.9
-3.2
—
5.7
1.5
4.2
0.02
182.6
390.8
264
126.8
—
105.3
106.1
20.7
-2.4
-0.5
12.5
3.1
9.4
0.05
182.2
423.1
294.3
128.8
—
118.9
119.8
9
-3
-0.1
-0.4
-0.1
-0.3
—
179.6
404.5
279.1
125.4
—
116.6
118.4
7
-3.2
-0.2
-8.4
-2.1
-6.3
-0.03
180.5
407.9
268.5
139.4
—
119.2
120.3
19.1
-3.3
—
15.5
3.9
11.6
0.06
182.6
399.8
255
144.8
—
121.3
122.3
22.5
-2.6
—
7.1
1.8
5.3
0.03
184.1
412.4
260.4
152
—
125.5
126.5
25.5
-3
—
22.5
5.7
16.8
0.09
182.3
400.2
256.9
143.3
—
121.4
122.3
21
-2.4
—
17.2
4.3
12.9
0.07
182.7
392.2
267.3
124.9
—
110.6
111.4
13.5
-2.8
—
5
1.3
3.7
0.02
182.5
358
240.9
117.1
—
105.3
106.9
10.2
-3.4
—
4.5
1.2
3.3
0.02
183.2
342.9
230
112.9
—
96.9
97.7
15.2
-2.3
—
11.2
3
8.2
0.05
180
313.8
208
105.8
—
88.1
88.1
17.7
-1.7
—
14.5
4.4
10.1
0.06
177.7
278.2
185
93.2
—
76.8
76.9
16.3
-0.7
—
15.6
4.4
11.1
0.06
177.1
269.7
177.5
92.2
—
76.6
76.6
15.6
-0.8
—
12.2
4.2
7.9
0.04
177.6
270.4
178.3
92.1
—
76.7
76.7
15.4
-0.5
—
14.9
4.5
10.3
0.06
181
269.1
176.8
92.3
—
79.1
79.1
13.2
-0.8
—
12.4
3.7
8.7
0.05
184.6
268
171.6
96.4
—
77.6
77.6
18.8
-0.6
—
18.2
5.5
12.6
0.07
184.8
247.3
151.8
95.5
—
80.9
81.6
13.9
-0.2
—
13.7
4.3
9.3
0.05
191.4
254
157.7
96.3
—
79.1
79.8
16.5
—
—
16.5
5.6
10.9
0.06
177.6
247.3
151
96.3
—
79.9
80.6
15.7
-1.3
—
14.4
4.4
9.9
0.06
177.6
239.5
148.9
90.6
—
75.9
76.6
14
-2.2
—
11.8
3.5
8.3
0.047
177.6