Ziff Statements
ZD
Ziff 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
320.8
100
52.59
16.4
268.21
83.6
16.795
5.2
195.05
60.8
239.64
74.7
28.569
8.9
1.247
0.4
5.267
1.6
35.083
10.9
6.99
2.2
36.91
11.5
0.72
50.665
314.49
100
47.067
15
267.42
85
17.774
5.7
187.48
59.6
231.56
73.6
35.861
11.4
-12.474
-4
-0.104
-0.03
19.503
6.2
8.231
2.6
10.627
3.4
0.231
45.955
389.88
100
48.615
12.5
341.27
87.5
15.532
4
200.12
51.3
260.55
66.8
80.72
20.7
-1.186
-0.3
-3.486
-0.9
76.048
19.5
12.962
3.3
63.422
16.3
1.378
46.019
341
100
55.5
16.3
285.5
83.7
17.6
5.2
191.3
56.1
241.9
70.9
43.6
12.8
-8.8
-2.6
-3.6
-1.06
-25.7
-7.5
5.3
1.6
-31
-9.09
-0.67
46.1
326
100
47.4
14.5
278.6
85.5
17.8
5.5
186.6
57.2
239.7
73.5
38.9
11.9
-13.7
-4.2
-1.5
-0.5
23.7
7.3
6.5
2
16.7
5.1
0.36
46.8
307.1
100
45.7
14.9
261.4
85.1
17.9
5.8
183.9
59.9
235.1
76.6
26.3
8.6
-24.5
-8
-0.9
-0.3
0.9
0.3
-0.6
-0.2
-7.6
-2.5
-0.16
47
396.7
100
50.8
12.8
345.9
87.2
18.2
4.6
196.8
49.6
252.4
63.6
93.5
23.6
2.6
0.7
-4.5
-1.1
91.6
23.1
24.7
6.2
67.5
17
1.43
47.2
341.9
100
52.6
15.4
289.3
84.6
17.7
5.2
178.8
52.3
232.8
68.1
56.4
16.5
-3.9
-1.1
4.2
1.2
39.5
11.6
18.1
5.3
18.2
5.3
0.39
46.9
337.4
100
46
13.6
291.4
86.4
19.7
5.8
183.9
54.5
245.5
72.8
45.9
13.6
-83.9
-24.9
6.3
1.9
-30.3
-9
10.1
3
-46.4
-13.8
-0.99
47.4
315.1
100
46.1
14.6
269
85.4
18.4
5.8
178.8
56.7
238.4
75.7
30.6
9.7
-2.6
-0.8
2.4
0.8
30.4
9.6
5.1
1.6
24.5
7.8
0.52
47
408.6
100
45.7
11.2
362.9
88.8
21.9
5.4
194.9
47.7
261.8
64.1
101.1
24.7
283.4
69.4
1.8
0.4
365.3
89.4
5.7
1.4
360.2
88.2
7.63
47.2
355.1
100
49.7
14
305.4
86
19.6
5.5
194.2
54.7
260.4
73.3
45
12.7
-14.5
-4.08
0.1
0.03
6
1.7
-2.7
-0.8
42.6
12
0.87
48.6
341.3
100
48.8
14.3
292.5
85.7
17.7
5.2
185.3
54.3
249.8
73.2
42.7
12.5
-37.7
-11.05
-0.8
-0.2
-27.6
-8.09
-10.3
-3.02
15.7
4.6
0.3
50.8
311.7
100
43.9
14.1
267.8
85.9
19.7
6.3
173.9
55.8
240.9
77.3
26.9
8.6
-21.5
-6.9
0.2
0.06
7.6
2.4
-6.9
-2.2
77.9
25
1.69
45.9
138.5
100
6.6
4.8
131.8
95.2
13.9
10
144.5
104.3
199.3
143.9
-67.4
-48.7
9.7
7
-16.3
-11.8
-74
-53.4
-10.7
-7.7
58.4
42.2
1.19
48.7
357
100
55.8
15.6
301.2
84.4
14.3
4
168.3
47.1
223.7
62.7
77.5
21.7
-22.9
-6.4
14.2
4
85.9
24.1
24.3
6.8
60.8
17
1.31
46.3
331
100
56.8
17.2
274.2
82.8
13.6
4.1
151.9
45.9
201.1
60.8
73
22.1
-22.2
-6.7
9.1
2.7
59.9
18.1
16
4.8
37.8
11.4
0.8
47.4
332.4
100
59.1
17.8
273.3
82.2
15.4
4.6
163.8
49.3
218
65.6
55.2
16.6
-41.8
-12.6
-6.9
-2.08
6.6
2
8.7
2.6
-6.4
-1.9
-0.14
47
84
100
14.3
17
69.7
83
6
7.1
100.7
119.9
148.3
176.5
-78.6
-93.6
19.5
23.2
0.4
0.5
-58.7
-69.9
-4.1
-4.9
124
147.6
2.5
49.6
344.1
100
61.7
17.9
282.4
82.1
13.8
4
158.9
46.2
223.1
64.8
59.4
17.3
-17.3
-5.03
-0.9
-0.3
41.2
12
7
2
30.2
8.8
0.62
49.1
322.4
100
60.3
18.7
262.2
81.3
11.9
3.7
149.1
46.2
205.5
63.7
56.6
17.6
-17.3
-5.4
0.4
0.1
39.7
12.3
11.1
3.4
32.2
10
0.65
50
299.9
100
51
17
248.9
83
13
4.3
147.7
49.2
198
66
50.9
17
-16
-5.3
-2.2
-0.7
32.6
10.9
-0.3
-0.1
32
10.7
0.66
48.5
346.1
100
56
16.2
290.1
83.8
13
3.8
190.5
55
203.4
58.8
86.7
25.1
-15.6
-4.5
1.4
0.4
72.6
21
21.4
6.2
49.8
14.4
1.03
48.5
292.7
100
49.2
16.8
243.5
83.2
12
4.1
138.7
47.4
186.5
63.7
57.1
19.5
-15.2
-5.2
-1.2
-0.4
40.6
13.9
9.3
3.2
30.3
10.4
0.61
49.3
287.9
100
47.8
16.6
240.1
83.4
11.3
3.9
140.7
48.9
185.7
64.5
54.4
18.9
-15.5
-5.4
-0.4
-0.1
38.5
13.4
7
2.4
28.1
9.8
0.57
49.8
280.6
100
48.1
17.1
232.5
82.9
12.2
4.3
141
50.2
186.4
66.4
46.2
16.5
-15.8
-5.6
-4.5
-1.6
25.9
9.2
7
2.5
18.7
6.7
0.38
49.1
316.4
100
46
14.5
270.4
85.5
10.3
3.3
183.9
58.1
194.2
61.4
76.2
24.1
-16.4
-5.2
22.7
7.2
82.5
26.1
16.8
5.3
49.2
15.5
1.01
48.4
273.6
100
42.4
15.5
231.2
84.5
12.4
4.5
124.2
45.4
168.3
61.5
63
23
-25.3
-9.2
3.9
1.4
41.5
15.2
9.2
3.4
31.9
11.7
0.66
48.5
273.2
100
43.2
15.8
230
84.2
11.6
4.2
128.2
46.9
171.4
62.7
58.6
21.4
-13.7
-5.01
-4.2
-1.5
40.7
14.9
9.3
3.4
31
11.3
0.63
48.9
254.7
100
40.8
16
213.9
84
11.8
4.6
123.2
48.4
165.9
65.1
48
18.8
-12.4
-4.9
-0.3
-0.1
35.2
13.8
9.4
3.7
25.5
10
0.52
48.8
251.8
100
40.2
16
211.6
84
10.9
4.3
132.6
52.7
143.5
57
68.2
27.1
-15.5
-6.2
5.6
2.2
58.2
23.1
15
6
42.5
16.9
0.89
47.9
210.1
100
37
17.6
173.1
82.4
9
4.3
78.3
37.3
111
52.8
62.1
29.6
-10.4
-5
9.7
4.6
61.4
29.2
15.8
7.5
44.9
21.4
0.94
47.5
211.8
100
35.6
16.8
176.2
83.2
9.2
4.3
83.3
39.3
117.3
55.4
58.9
27.8
-10.3
-4.9
0.2
0.09
48.9
23.1
15.1
7.1
33.3
15.7
0.7
47.8
200.5
100
34.3
17.1
166.2
82.9
9
4.5
82.8
41.3
112.9
56.3
53.3
26.6
-10.2
-5.09
-0.1
-0.05
43
21.4
13
6.5
29.5
14.7
0.61
48.2
204.8
100
34.6
16.9
170.2
83.1
8.6
4.2
108.5
53
117.2
57.2
53.1
25.9
-11.3
-5.5
0.7
0.3
42.4
20.7
7
3.4
34.9
17
0.71
49
178.7
100
30.7
17.2
148
82.8
8.3
4.6
68.1
38.1
92.3
51.7
55.7
31.2
-10.3
-5.8
-1.1
-0.6
44.4
24.8
7
3.9
36.8
20.6
0.77
48
176
100
29.5
16.8
146.5
83.2
9
5.1
87.5
49.7
96.5
54.8
50.1
28.5
-10.9
-6.2
-0.1
-0.06
39.1
22.2
0.2
0.1
38.3
21.8
0.8
47.9
161.3
100
28.2
17.5
133.1
82.5
8.4
5.2
84.1
52.1
92.5
57.3
40.5
25.1
-10.3
-6.4
0.8
0.5
31
19.2
9.1
5.6
21.5
13.3
0.45
47.8
167.1
100
29
17.4
138.1
82.6
8.2
4.9
76.6
45.8
84.8
50.7
53.3
31.9
-10.5
-6.3
-0.1
-0.06
42.8
25.6
10
6
31.1
18.6
0.66
47.5
153
100
28
18.3
125
81.7
7.6
5
60.2
39.3
78.5
51.3
46.5
30.4
-10.1
-6.6
-0.3
-0.2
36.1
23.6
7.3
4.8
28.2
18.4
0.6
47.2
144.7
100
25.6
17.7
119.2
82.4
7.6
5.3
45.2
31.2
74.3
51.3
44.8
31
-5.7
-3.9
0.2
0.1
39.3
27.2
4.3
3
34.3
23.7
0.72
47.9
134.1
100
23.4
17.4
110.7
82.6
7.2
5.4
61.9
46.2
69.1
51.5
41.6
31
-4.9
-3.7
0.3
0.2
37
27.6
8.2
6.1
28.1
21
0.6
46.8
138
100
22.2
16.1
115.9
84
6.4
4.6
50.4
36.5
65.3
47.3
50.5
36.6
-7.1
-5.1
-11.5
-8.3
31.9
23.1
10.7
7.8
20.1
14.6
0.43
46.4