Simply Good Statements
SM
Simply Good 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
334.76
100
201.13
60.1
133.63
39.9
—
0
68.007
20.3
72.149
21.6
61.477
18.4
-4.159
-1.2
0.102
0.03
54.717
16.3
13.383
4
41.334
12.3
0.408
101.27
312.2
100
195.33
62.6
116.87
37.4
—
0
64.576
20.7
68.787
22
48.083
15.4
-4.695
-1.5
—
0
43.388
13.9
10.265
3.3
33.123
10.6
0.327
101.28
308.68
100
193.56
62.7
115.12
37.3
—
0
58.94
19.1
63.298
20.5
51.82
16.8
-4.718
-1.5
0.006
0.002
47.108
15.3
11.547
3.7
35.561
11.5
0.352
101.09
320.4
100
200
62.4
120.5
37.6
—
0
60.3
18.8
64.7
20.2
55.7
17.4
-6.8
-2.1
—
0
48.9
15.3
12.3
3.8
36.6
11.4
0.36
101
324.8
100
205.5
63.3
119.2
36.7
—
0
60.7
18.7
65.1
20
54.2
16.7
-7.1
-2.2
—
0
47.1
14.5
11.7
3.6
35.4
10.9
0.35
100.9
296.6
100
193.9
65.4
102.7
34.6
—
0
55.9
18.8
60.2
20.3
42.5
14.3
-8.5
-2.9
—
0
34
11.5
8.4
2.8
25.6
8.6
0.25
100.8
300.9
100
189.9
63.1
111
36.9
—
0
54.2
18
58.5
19.4
52.5
17.4
-6.9
-2.3
—
0
45.6
15.2
9.7
3.2
35.9
11.9
0.36
100.7
274.2
100
172.3
62.8
101.8
37.1
—
0
54
19.7
58.3
21.3
43.5
15.9
-5.7
-2.08
-0.5
-0.2
37.4
13.6
7.3
2.7
30.1
11
0.3
101.8
316.5
100
197.9
62.5
118.6
37.5
—
0
59.1
18.7
63.4
20
55.3
17.5
-4.8
-1.5
—
0
50.5
16
11.7
3.7
38.8
12.3
0.38
102.2
296.7
100
188.2
63.4
108.5
36.6
—
0
58.2
19.6
62.5
21.1
46.1
15.5
-17.2
-5.8
—
0
28.7
9.7
10.2
3.4
18.5
6.2
0.18
100.4
281.3
100
164.7
58.5
116.6
41.5
—
0
54.2
19.3
58.6
20.8
58
20.6
-24
-8.5
—
0
34
12.1
12.8
4.6
21.2
7.5
0.22
97.9
259.9
100
155.4
59.8
104.5
40.2
—
0
58.9
22.7
63.2
24.3
41.2
15.9
-13.3
-5.1
-0.4
-0.2
27.1
10.4
8.9
3.4
18.2
7
0.19
97.9
284
100
163
57.4
121
42.6
—
0
56.4
19.9
60.6
21.3
60.4
21.3
-44.1
-15.5
0.1
0.04
21.3
7.5
15.4
5.4
5.9
2.1
0.06
97.6
230.6
100
140.3
60.8
90.3
39.2
—
0
51.3
22.2
55.6
24.1
34.7
15
-52.4
-22.7
0.1
0.04
-18.9
-8.2
7.3
3.2
-26.2
-11.4
-0.27
95.7
231.2
100
137.1
59.3
94
40.7
—
0
47.7
20.6
52
22.5
42.1
18.2
12.1
5.2
—
0
51.3
22.2
8.4
3.6
43
18.6
0.43
99.8
222.3
100
134.2
60.4
88.1
39.6
—
0
55.8
25.1
60.1
27
28
12.6
23.3
10.5
0.3
0.1
48.5
21.8
5.1
2.3
43.4
19.5
0.44
99.6
215.1
100
126.5
58.8
88.6
41.2
—
0
53.2
24.7
57.5
26.7
31.1
14.5
-8.7
-4.04
0.1
0.05
22.5
10.5
6
2.8
16.4
7.6
0.17
98.3
227.1
100
141.7
62.4
85.4
37.6
—
0
54.8
24.1
59.1
26
26.3
11.6
26.9
11.8
—
0
52.2
23
3.9
1.7
48.3
21.3
0.48
100.3
152.2
100
89.9
59.1
62.2
40.9
—
0
36.6
24
39
25.6
23.2
15.2
9.7
6.4
—
0
6.8
4.5
-1.7
-1.1
8.5
5.6
0.09
93.5
139.2
100
80
57.5
59.2
42.5
—
0
40.2
28.9
42.1
30.2
17.1
12.3
-2.5
-1.8
—
0
9.6
6.9
3.5
2.5
6.1
4.4
0.07
87
139.5
100
82.8
59.4
56.7
40.6
—
0
33.5
24
35.4
25.4
21.3
15.3
-2.5
-1.8
0.1
0.07
18.1
13
4.6
3.3
13.5
9.7
0.16
86
123.8
100
74.1
59.9
49.7
40.1
—
0
28.5
23
30.4
24.6
19.3
15.6
-2.3
-1.9
0.1
0.08
16.7
13.5
4
3.2
12.7
10.3
0.15
85.4
120.9
100
69
57.1
51.9
42.9
—
0
27.3
22.6
29.2
24.2
22.7
18.8
-1.8
-1.5
—
0
19.9
16.5
4.6
3.8
15.3
12.7
0.18
82.8
108.3
100
82.2
75.9
26.1
24.1
—
0
10.2
9.4
11.3
10.4
14.8
13.7
-3
-2.8
0.3
0.3
11.8
10.9
0.1
0.09
11.7
10.8
0.15
76
107.2
100
55.9
52.1
51.3
47.9
—
0
34.8
32.5
36.9
34.4
14.4
13.4
-4.5
-4.2
0.1
0.09
10
9.3
2.8
2.6
7.1
6.6
0.1
73.5
109.3
100
59.1
54.1
50.3
46
—
0
33.1
30.3
35.3
32.3
15
13.7
1.2
1.1
0.3
0.3
14.6
13.4
2.2
2
41.4
37.9
0.56
73.8
106.6
53.8
52.8
—
30.6
32.9
19.9
-3.3
0.1
16.7
6.5
10.2
0.14
71.2
97.6
56.2
41.4
—
30.3
32.6
8.8
-3.7
—
-20.5
-3.9
-16.6
-0.24
70.6
96.5
52.9
43.6
—
30.4
33
10.6
-4.6
0.1
6.1
1.8
4.3
0.06
70.6
102.3
55.7
46.6
—
30.7
33.3
13.3
-7.8
—
5.5
2.1
3.5
0.05
70.6
99.8
51.1
48.7
—
27.8
30.2
18.5
-7
0.2
11.7
4.9
6.8
0.1
70.6
103.5
59.8
43.7
—
30.2
33.6
10.1
-8.2
—
1.9
0.8
1.2
0.02
70.6
104.6
62.2
42.4
—
31.8
34.4
8
-6.2
—
1.8
1
0.8
0.01
70.6