Coffee Statements
JV
Coffee 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
18.996
100
15.292
80.5
3.704
19.5
—
0
3.771
19.8
3.771
19.8
-0.067
-0.4
-0.033
-0.2
—
0
-0.099
-0.5
-0.078
-0.4
-0.022
-0.1
-0.004
5.709
19.54
100
16.06
82.2
3.48
17.8
—
0
2.863
14.7
2.863
14.7
0.617
3.2
-0.124
-0.6
—
0
0.493
2.5
0.142
0.7
0.351
1.8
0.061
5.709
18.762
100
15.404
82.1
3.358
17.9
—
0
3.101
16.5
3.101
16.5
0.257
1.4
-0.002
-0.008
—
0
0.256
1.4
0.087
0.5
0.168
0.9
0.029
5.709
15.76
100
13.32
84.5
2.45
15.5
—
0
2.85
18.1
2.85
18.1
-0.4
-2.5
-0.15
-1
0.4
2.5
-0.15
-1
-0.04
-0.3
-0.11
-0.7
-0.02
5.71
15.32
100
12.49
81.5
2.83
18.5
—
0
3.22
21
3.22
21
-0.38
-2.5
-0.12
-0.8
—
0
-0.51
-3.3
-0.15
-1
-0.36
-2.3
-0.06
5.71
18.33
100
16.01
87.3
2.32
12.7
—
0
3.12
17
3.12
17
-0.8
-4.4
-0.13
-0.7
0.23
1.3
-0.7
-3.8
-0.17
-0.9
-0.53
-2.9
-0.09
5.71
15.49
100
13.89
89.7
1.6
10.3
—
0
3.6
23.2
3.6
23.2
-2
-12.9
-0.08
-0.5
—
0
-4.84
-31.2
-0.81
-5.2
-3.79
-24.5
-0.66
5.71
17.01
100
13.87
81.5
3.15
18.5
—
0
2.91
17.1
2.9
17
0.24
1.4
-0.06
-0.4
—
0
0.18
1.1
0.05
0.3
0.13
0.8
0.02
5.71
16.5
100
14.51
87.9
1.99
12.1
—
0
3.37
20.4
3.36
20.4
-1.37
-8.3
-0.05
-0.3
—
0
-1.42
-8.6
-0.39
-2.4
-0.37
-2.2
-0.06
5.71
16.7
100
12.43
74.4
4.27
25.6
—
0
3.72
22.3
3.72
22.3
0.55
3.3
-0.07
-0.4
—
0
0.48
2.9
0.14
0.8
0.28
1.7
0.05
5.71
17.69
100
12.84
72.6
4.85
27.4
—
0
3.63
20.5
3.63
20.5
1.22
6.9
-0.18
-1.02
—
0
-0.05
-0.3
-0.08
-0.5
0.35
2
0.06
5.71
13.63
100
10.71
78.6
2.93
21.5
—
0
3.24
23.8
3.24
23.8
-0.31
-2.3
-0.01
-0.07
—
0
-0.32
-2.3
-0.09
-0.7
-0.13
-1
-0.02
5.71
14.47
100
10.7
73.9
3.77
26.1
—
0
3.32
22.9
3.31
22.9
0.45
3.1
-0.02
-0.1
—
0
0.44
3
0.13
0.9
0.36
2.5
0.06
5.95
18.13
100
13.65
75.3
4.48
24.7
—
0
3.31
18.3
3.32
18.3
1.17
6.5
-0.03
-0.2
—
0
1.14
6.3
0.38
2.1
0.68
3.8
0.12
5.71
9.31
100
7.67
82.4
1.64
17.6
—
0
3.37
36.2
3.37
36.2
-1.73
-18.6
-0.03
-0.3
0.63
6.8
-1.13
-12.1
-0.29
-3.1
-0.38
-4.08
-0.07
5.59
15.51
100
11.69
75.4
3.83
24.7
—
0
3.25
21
3.25
21
0.57
3.7
-0.05
-0.3
—
0
0.53
3.4
0.16
1
0.39
2.5
0.07
5.57
17.35
100
12.84
74
4.51
26
—
0
3.61
20.8
3.61
20.8
0.89
5.1
-0.05
-0.3
—
0
0.84
4.8
0.15
0.9
0.5
2.9
0.09
5.57
17.13
100
14.01
81.8
3.11
18.2
—
0
3.68
21.5
3.68
21.5
-0.56
-3.3
-0.06
-0.4
—
0
-0.62
-3.6
-0.07
-0.4
-0.6
-3.5
-0.11
5.57
10.66
100
7.14
67
3.52
33
—
0
3.83
35.9
3.84
36
-0.31
-2.9
-0.06
-0.6
—
0
-0.37
-3.5
-0.09
-0.8
-0.28
-2.6
-0.05
5.57
21.59
100
17.47
80.9
4.13
19.1
—
0
3.87
17.9
3.87
17.9
0.26
1.2
-0.06
-0.3
—
0
0.19
0.9
0.03
0.1
0.11
0.5
0.02
5.57
20.72
100
17.17
82.9
3.54
17.1
—
0
3.63
17.5
3.64
17.6
-0.09
-0.4
-0.06
-0.3
—
0
-0.15
-0.7
-0.04
-0.2
-0.24
-1.2
-0.04
5.63
23.63
100
19.06
80.7
4.57
19.3
—
0
3.88
16.4
3.88
16.4
0.69
2.9
-0.06
-0.3
—
0
0.63
2.7
0.13
0.6
0.31
1.3
0.06
5.57
22.94
100
18.78
81.9
4.16
18.1
—
0
3.8
16.6
3.79
16.5
0.36
1.6
-0.08
-0.3
—
0
0.28
1.2
0.06
0.3
0.1
0.4
0.02
5.6
23.44
100
19.65
83.8
3.79
16.2
—
0
3.52
15
3.52
15
0.27
1.2
-0.1
-0.4
—
0
0.17
0.7
0.04
0.2
0.02
0.09
—
5.67
22.19
100
18.33
82.6
3.87
17.4
—
0
3
13.5
3
13.5
0.86
3.9
-0.09
-0.4
—
0
0.77
3.5
0.18
0.8
0.51
2.3
0.09
5.72
22.08
100
18.29
82.8
3.8
17.2
—
0
2.91
13.2
2.9
13.1
0.89
4
-0.09
-0.4
—
0
0.79
3.6
0.21
1
0.43
1.9
0.07
5.77
21.73
18.51
3.22
—
2.88
2.88
0.34
-0.08
—
0.26
0.09
0.06
0.01
5.85
17.98
14.9
3.08
—
2.9
2.9
0.18
-0.06
—
0.12
0.02
0.03
0.01
5.86
17.79
15.14
2.64
—
2.54
2.55
0.1
-0.06
—
0.04
-0.04
—
—
5.86
19.63
16.5
3.13
—
2.52
2.52
0.61
-0.04
—
0.57
0.17
0.38
0.06
5.86
17.38
14.61
2.77
—
2.36
2.36
0.41
-0.06
—
0.35
0.13
0.19
0.03
5.98
17.35
14.2
3.15
—
1.87
1.87
1.28
-0.03
—
1.25
0.45
0.76
0.12
6.06
21.41
18.1
3.31
—
1.95
1.95
1.36
-0.02
—
1.33
0.49
0.83
0.14
6.13
22.81
20.15
2.65
—
1.84
1.85
0.81
-0.03
—
0.78
0.3
0.44
0.07
6.16
22.44
19.62
2.82
—
1.88
1.88
0.95
-0.03
—
0.92
0.43
0.43
0.07
6.2
27.04
24.99
2.05
—
1.89
1.89
0.16
-0.02
—
0.14
—
0.14
0.02
6.22
30.26
31.34
-1.08
—
2.07
2.07
-3.15
-0.06
—
-3.21
-1.16
-2.05
-0.33
6.22
38.41
36.48
1.92
—
1.82
1.82
0.1
-0.04
—
0.06
-0.03
0.07
0.01
6.22
29.49
25.09
4.4
—
1.97
1.98
2.42
-0.03
—
2.4
0.83
1.58
0.25
6.24
26.63
23.57
3.05
—
1.82
1.82
1.24
—
—
1.23
0.45
0.76
0.11
6.61
25.4
21.44
3.96
—
1.86
1.86
2.09
0.01
—
2.1
0.84
1.26
0.19
6.64
27.35
23.23
4.12
—
1.87
1.87
2.25
-0.02
—
2.23
0.83
1.37
0.21
6.64
33.61
31.55
2.06
—
1.85
1.85
0.21
-0.02
—
0.19
0.1
0.09
0.01
6.37
32.37
33.53
-1.16
—
1.88
1.88
-3.04
—
—
-3.04
-1
-2.11
-0.33
6.37
36.69
35.3
1.38
—
1.89
1.9
-0.51
-0.01
—
-0.52
-0.13
-0.4
-0.06
6.37
31.32
27.64
3.68
—
1.9
1.89
1.79
-0.14
—
1.65
0.64
0.94
0.14
6.64
35.48
33.18
2.31
—
2.03
2.03
0.28
-0.18
-0.01
0.09
0.01
0.05
0.01
6.64