Chefs' Statements
CH
Chefs' 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
954.7
100
725.7
76
229
24
—
0
194.83
20.4
194.82
20.4
34.182
3.6
-11.69
-1.2
—
0
22.177
2.3
6.653
0.7
15.524
1.6
0.338
45.948
874.49
100
665.05
76.1
209.44
23.9
—
0
190.32
21.8
190.79
21.8
18.646
2.1
-13.244
-1.5
—
0
2.759
0.3
0.828
0.09
1.931
0.2
0.05
38.627
950.47
100
721.85
75.9
228.62
24.1
—
0
189.97
20
190.33
20
38.298
4
-12.083
-1.3
—
0
26.072
2.7
10.072
1.1
16
1.7
0.24
65.126
881.8
100
674.1
76.4
207.7
23.6
—
0
179.6
20.4
181.5
20.6
26.2
3
-11.4
-1.3
—
0
14.2
1.6
6.8
0.8
7.3
0.8
0.15
45.7
881.8
100
673.4
76.4
208.4
23.6
—
0
179
20.3
181.7
20.6
26.7
3
-12
-1.4
—
0
13.3
1.5
3.5
0.4
9.9
1.1
0.21
45.6
719.6
100
549.9
76.4
169.7
23.6
—
0
156.1
21.7
156.6
21.8
13.1
1.8
-10
-1.4
—
0
1.9
0.3
0.5
0.07
1.4
0.2
0.04
38.2
791.3
100
604
76.3
187.3
23.7
—
0
153.4
19.4
155
19.6
32.4
4.1
-24.3
-3.07
—
0
5.5
0.7
4.3
0.5
1.2
0.2
0.03
37.2
661.9
100
504.1
76.2
157.8
23.8
—
0
130.3
19.7
135
20.4
22.8
3.4
-10.7
-1.6
—
0
11.3
1.7
3.1
0.5
8.3
1.3
0.21
42
648.1
100
492.1
75.9
156
24.1
—
0
124.5
19.2
128
19.8
28
4.3
-4.5
-0.7
—
0
23.2
3.6
6.3
1
16.9
2.6
0.42
42.1
512.1
100
394.6
77.1
117.5
22.9
—
0
110.1
21.5
110.5
21.6
7
1.4
-4.4
-0.9
—
0
1.9
0.4
0.5
0.1
1.4
0.3
0.04
37.3
558.3
100
432.6
77.5
125.7
22.5
—
0
109.2
19.6
109.4
19.6
16.2
2.9
-4.2
-0.8
—
0
11.6
2.1
3.2
0.6
8.4
1.5
0.23
36.9
484.3
100
374.3
77.3
110
22.7
—
0
99.4
20.5
99.6
20.6
10.4
2.1
-4.2
-0.9
—
0
6.2
1.3
2.8
0.6
3.5
0.7
0.09
37.1
423
100
327.1
77.3
95.9
22.7
—
0
90.4
21.4
90.5
21.4
5.4
1.3
-4.4
-1.04
—
0
0.3
0.07
-0.8
-0.2
1.1
0.3
0.03
37.1
280.2
100
221.3
79
58.9
21
—
0
80.2
28.6
79
28.2
-20.1
-7.2
-4.8
-1.7
—
0
-24.9
-8.9
-7
-2.5
-17.9
-6.4
-0.49
36.4
281.7
100
223.8
79.4
57.9
20.6
—
0
81.9
29.1
106.1
37.7
-48.3
-17.1
-5.3
-1.9
—
0
-53.6
-19.03
-16.6
-5.9
-37.1
-13.2
-1.02
36.3
254
100
193.4
76.1
60.6
23.9
—
0
76.7
30.2
72.6
28.6
-11.9
-4.7
-4.7
-1.9
—
0
-16.6
-6.5
-5.2
-2.05
-11.4
-4.5
-0.31
36.3
200.5
100
157.1
78.4
43.4
21.6
—
0
68.2
34
68.8
34.3
-25.4
-12.7
-5.8
-2.9
—
0
-31.2
-15.6
-10.8
-5.4
-20.3
-10.1
-0.62
32.7
375.4
100
289.9
77.2
85.5
22.8
—
0
108.9
29
102.6
27.3
-17.1
-4.6
-5.1
-1.4
—
0
-22.2
-5.9
-8.1
-2.2
-14.1
-3.8
-0.48
29.6
426.5
100
338.6
79.4
87.9
20.6
—
0
336.5
78.9
69.6
16.3
18.3
4.3
-4.4
-1.03
—
0
14
3.3
3.2
0.8
10.9
2.6
0.36
31.1
396.9
100
294.9
74.3
102
25.7
—
0
7
1.8
91.3
23
10.6
2.7
-4.5
-1.1
—
0
6.1
1.5
1.7
0.4
4.4
1.1
0.15
30
411.4
100
304.9
74.1
106.5
25.9
—
0
6.8
1.7
91
22.1
15.5
3.8
-4.8
-1.2
—
0
10.7
2.6
2.9
0.7
7.7
1.9
0.26
29.8
357
100
266.8
74.7
90.2
25.3
—
0
6.6
1.8
83.9
23.5
6.4
1.8
-4.6
-1.3
—
0
1.6
0.4
0.4
0.1
1.1
0.3
0.04
29.8
394.1
100
309.9
78.6
84.2
21.4
—
0
—
0
66.5
16.9
17.6
4.5
-5.7
-1.4
—
0
12
3
3.1
0.8
8.9
2.3
0.3
29.9
361.5
100
269.5
74.6
92
25.4
—
0
—
0
81.7
22.6
10.3
2.8
-4.7
-1.3
—
0
5.6
1.5
1.4
0.4
4.2
1.2
0.14
29.7
370.4
100
277.2
74.8
93.2
25.2
—
0
—
0
78.3
21.1
14.9
4
-5.4
-1.5
—
0
9.5
2.6
2.7
0.7
6.8
1.8
0.24
29.6
318.6
100
239.1
75
79.5
25
—
0
—
0
73.8
23.2
5.7
1.8
-5
-1.6
—
0
0.8
0.3
0.2
0.06
0.5
0.2
0.02
28.2
357.1
265.1
92
—
—
76.6
15.3
-5.3
—
10
4.1
9.5
0.3
31.5
325.1
244.2
80.9
—
—
70.4
10.5
-5.6
—
4.9
2
2.9
0.11
27.4
331.7
249.1
82.6
—
—
70.4
12.2
-5.9
—
6.3
2.6
3.7
0.14
27.3
287.7
213.8
73.9
—
—
70.8
3.1
-5.9
—
-2.8
-1.2
-1.6
-0.06
26
342.9
253.8
89.1
—
—
66.7
22.4
-6.4
—
16.2
7
9.1
0.35
26.4
297.9
223.5
74.4
—
—
66.1
8.3
-5.9
—
2.3
1
1.3
0.05
26
291.2
219.4
71.8
—
—
60.6
11.2
-25.7
—
-14.5
-6
-8.5
-0.33
25.9
260.8
194.9
66
—
—
60.6
5.4
-3.7
—
1.7
0.7
1
0.04
25.9
293.1
216
77.1
—
—
62
15.1
-3.7
—
11.4
4.7
6.7
0.24
27.2
276.3
206.1
70.2
—
—
57.4
12.9
-3.9
—
8.9
3.7
5.2
0.19
27.2
280.7
209
71.7
—
—
62.4
9.3
-3.6
—
5.8
2.4
3.4
0.12
27.4
196.8
147
49.8
—
—
46.6
3.1
-1.8
—
1.7
0.7
1
0.04
26.1
228.2
171.3
56.9
—
—
45.3
11.7
-2.1
—
9.6
4.4
5.2
0.21
24.8
208.1
157.4
50.7
—
—
41.6
9
-1.9
—
7.1
2.9
4.2
0.17
24.8
213.1
160.7
52.4
—
—
43.9
8.6
-2.1
—
6.5
2.6
3.8
0.15
24.9
187.2
141.1
46.1
—
—
42.3
3.8
-2.1
—
1.7
0.7
1
0.04
24.8
193.4
144.1
49.3
—
—
39.1
10.2
-2.2
—
8
3.2
4.8
0.19
24.8
170.6
126.6
44
—
—
34.5
9.4
-2.3
—
7.1
2.9
4.2
0.2
21.1
170.2
126.1
44
—
—
33
11.1
-1.9
—
9.1
3.8
5.3
0.25
21
139.4
104.3
35.2
—
—
29.2
5.9
-1.4
—
4.5
1.9
2.6
0.13
21
142.6
106.5
36.1
—
—
28.2
7.9
-1.2
—
6.6
3
3.6
0.171
21