Texas Statements
TX
Texas 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
1 341.2
100
436
32.5
905.2
67.5
—
0
522.52
39
762.29
56.8
142.91
10.7
1.969
0.1
—
0
144.78
10.8
21.71
1.6
120.14
9
1.792
67.044
1 321.22
100
445.09
33.7
876.13
66.3
—
0
507.66
38.4
742.8
56.2
133.33
10.1
1.665
0.1
—
0
134.79
10.2
18.803
1.4
113.21
8.6
1.687
67.105
1 164.36
100
395.75
34
768.61
66
—
0
461.25
39.6
684.69
58.8
83.917
7.2
0.424
0.04
—
0
84.197
7.2
9.175
0.8
72.43
6.2
1.08
67.059
1 121.8
100
386.2
34.4
735.6
65.6
—
0
453.4
40.4
661.7
59
73.9
6.6
0.6
0.05
—
0
74.5
6.6
8.9
0.8
63.8
5.7
0.95
67
1 171.2
100
401.2
34.3
770
65.7
—
0
466
39.8
674.5
57.6
95.5
8.2
1.3
0.1
—
0
96.7
8.3
12.3
1.1
82.3
7
1.22
67.2
1 174.4
100
410.7
35
763.6
65
—
0
458.9
39.1
662.6
56.4
101
8.6
2
0.2
—
0
102.9
8.8
14.3
1.2
86.4
7.4
1.28
67.3
1 009.5
100
351.7
34.8
657.8
65.2
—
0
398.8
39.5
587.9
58.2
70
6.9
0.9
0.09
—
0
69.8
6.9
8
0.8
59.9
5.9
0.89
67.3
993.3
100
342
34.4
651.3
65.6
—
0
395.4
39.8
575.2
57.9
76.1
7.7
0.1
0.01
—
0
75.4
7.6
11.4
1.1
62.3
6.3
0.93
67.2
1 024.6
100
347
33.9
677.6
66.1
—
0
404.3
39.5
591.3
57.7
86.3
8.4
0.2
0.02
—
0
86.1
8.4
11.5
1.1
72.4
7.1
1.07
67.9
987.5
100
337.4
34.2
650.1
65.8
—
0
382.8
38.8
560.5
56.8
89.5
9.1
-0.1
-0.01
—
0
90.1
9.1
12.7
1.3
75.2
7.6
1.08
69.4
895.6
100
311.5
34.8
584.1
65.2
—
0
355.4
39.7
519
57.9
65
7.3
-1.5
-0.2
—
0
63.3
7.1
8.5
0.9
53.1
5.9
0.76
69.9
868.9
100
298.2
34.3
570.8
65.7
—
0
349.7
40.2
509
58.6
61.7
7.1
-0.3
-0.03
—
0
61.4
7.1
7.1
0.8
52.6
6.1
0.75
70.1
898.8
100
295.5
32.9
603.3
67.1
—
0
346.3
38.5
513.6
57.1
89.7
10
-0.7
-0.08
—
0
89
9.9
11.1
1.2
75.5
8.4
1.08
70.2
800.6
100
251.5
31.4
549.1
68.6
—
0
313.5
39.2
467.7
58.4
81.4
10.2
-1.7
-0.2
—
0
79.3
9.9
12.8
1.6
64.2
8
0.91
70.1
638
100
205.1
32.1
432.9
67.9
—
0
273.5
42.9
411.1
64.4
21.8
3.4
-1.4
-0.2
—
0
19
3
-1.7
-0.3
19.5
3.1
0.28
70.1
631.2
100
201.3
31.9
429.9
68.1
—
0
261.8
41.5
394.2
62.5
35.7
5.7
-1.5
-0.2
—
0
33.5
5.3
3.1
0.5
29.2
4.6
0.42
69.9
476.4
100
164
34.4
312.4
65.6
—
0
241.8
50.8
360.1
75.6
-47.7
-10.01
-1.1
-0.2
—
0
-48.4
-10.2
-15.1
-3.2
-33.6
-7.05
-0.48
69.4
652.5
100
210.2
32.2
442.3
67.8
—
0
292.6
44.8
425.9
65.3
16.4
2.5
-0.6
-0.09
—
0
15.2
2.3
-1.9
-0.3
16
2.5
0.23
69.9
725.2
100
233.2
32.2
492
67.8
—
0
296.8
40.9
439.9
60.7
52.1
7.2
0.3
0.04
—
0
53.7
7.4
9.1
1.3
42.7
5.9
0.61
69.8
650.5
100
205.2
31.5
445.3
68.5
—
0
271.3
41.7
400.3
61.5
45
6.9
-0.1
-0.02
—
0
44.8
6.9
6.8
1
36.5
5.6
0.52
69.9
689.8
100
221.3
32.1
468.6
67.9
—
0
282.7
41
414.9
60.1
53.6
7.8
0.8
0.1
—
0
54.1
7.8
7.4
1.1
44.8
6.5
0.63
71.7
690.6
100
223.7
32.4
466.9
67.6
—
0
276.9
40.1
406.5
58.9
60.4
8.7
0.9
0.1
—
0
61.3
8.9
9.1
1.3
50.4
7.3
0.7
72.2
605.9
100
196.5
32.4
409.4
67.6
—
0
254.1
41.9
376
62.1
33.4
5.5
0.4
0.07
—
0
33.6
5.5
1.9
0.3
30.3
5
0.42
72.1
594.6
100
192
32.3
402.6
67.7
—
0
249.4
41.9
367.2
61.8
35.4
6
0.2
0.03
—
0
35.7
6
5.4
0.9
29.1
4.9
0.4
72
629.2
100
204
32.4
425.2
67.6
—
0
250.9
39.9
371
59
54.3
8.6
0.2
0.03
—
0
54.4
8.6
8.5
1.4
44.2
7
0.62
71.9
627.7
100
202.8
32.3
424.9
67.7
—
0
243.1
38.7
359.9
57.3
65
10.4
—
0
—
0
64.8
10.3
8.5
1.4
54.5
8.7
0.76
71.8
545.1
175.7
369.4
—
218.5
331.3
38.1
—
—
37.4
10.5
28.6
0.39
71.8
540.5
176.5
364
—
211.3
318.5
45.5
-0.1
—
45.4
13
31
0.43
71.5
566.3
185.2
381.1
—
218.9
326.8
54.2
0.1
—
54.3
15.1
37.6
0.53
71.4
567.7
184.2
383.5
—
226.2
334.5
49
—
—
49
13
34.3
0.48
71.3
484.7
162.6
322.1
—
190.7
291.2
30.9
-0.1
—
30.8
8.9
20.7
0.29
71.5
481.6
161.9
319.8
—
186.7
281.3
38.5
-0.3
—
38.2
11.4
25.7
0.36
71
508.8
171.6
337.3
—
191.3
287.4
49.8
0.2
—
49.9
15.1
33.6
0.47
70.9
515.6
173.1
342.4
—
192.5
289.6
52.8
—
—
52.9
15.9
35.6
0.5
70.8
454.4
159.3
295.1
—
170.9
260.3
34.7
-0.1
—
33.6
9.6
23
0.32
71.1
438.1
156.6
281.4
—
166.2
250.9
30.6
—
—
30.5
9.1
20.5
0.29
70.7
454.7
168.1
286.6
—
169.8
254.9
31.7
—
—
31.7
9.4
21.1
0.3
70.6
460.2
160
300.3
—
166
251.6
48.6
-0.1
—
48.5
14.9
32.3
0.46
70.5
404.4
143.6
260.8
—
151.8
233.2
27.6
0.1
—
27.2
7.5
18.6
0.26
70.5
385.2
137.7
247.6
—
144.3
218.7
28.8
-0.1
—
28.7
9
18.9
0.27
70.4
395.4
137.1
258.3
—
149.1
223.9
34.4
-0.2
—
34.2
10.2
23.1
0.33
70.6
397.1
134.8
262.3
—
147.2
222.2
40.2
-0.3
—
39.8
12.2
26.5
0.37
71.1
376
131
245
—
143.7
220.6
24.5
-0.4
—
25.7
7.5
17.1
0.24
71.9
334.8
116.6
218.2
—
128
192.4
25.8
-0.4
—
25.3
7.5
17.2
0.24
71.6
352.1
120.2
231.9
—
134.9
202.1
29.8
-0.3
—
29.4
8.6
20
0.28
71.3
359.7
124.6
235.1
—
128.9
196.8
38.3
-0.4
—
37.8
10.5
26.2
0.37
70.6
309.5
104.2
205.4
—
117.4
181.7
23.7
-0.4
—
21.6
6.9
13.9
0.194
71.5