Berry Statements
BR
Berry 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
197.82
100
79.562
40.2
118.26
59.8
—
0
32.594
16.5
72.233
36.5
46.024
23.3
-12.692
-6.4
-0.053
-0.03
-12.095
-6.1
-3.326
-1.7
-8.769
-4.4
-0.114
76.939
131.11
100
89.094
68
42.017
32
—
0
35.891
27.4
78.589
59.9
-36.572
-27.9
-13.621
-10.4
-0.083
-0.06
-53.984
-41.2
-13.9
-10.6
-40.084
-30.6
-0.526
76.254
300.33
100
101.95
33.9
198.38
66.1
—
0
37.815
12.6
78.788
26.2
119.59
39.8
-31.077
-10.3
-0.01
-0.003
88.216
29.4
25.665
8.5
62.551
20.8
0.764
81.843
118.8
100
97.1
81.7
21.7
18.3
—
0
38.7
32.6
77.9
65.6
-56.2
-47.3
-0.7
-0.6
—
0
-60.4
-50.8
-15.3
-12.9
-45.1
-38
-0.6
75.7
229.4
100
93.1
40.6
136.3
59.4
—
0
37.3
16.3
76
33.1
60.3
26.3
-22.8
-9.9
-0.1
-0.04
36.4
15.9
10.6
4.6
25.8
11.2
0.33
79.3
255
100
173.4
68
81.5
32
—
0
35.9
14.1
75.7
29.7
5.8
2.3
-7.2
-2.8
-0.1
-0.04
-8.8
-3.5
-2.9
-1.1
-5.9
-2.3
-0.08
76.1
194.7
100
127.8
65.6
66.9
34.4
—
0
42.3
21.7
80.8
41.5
-13.9
-7.1
33.9
17.4
-0.1
-0.05
19.9
10.2
-52.1
-26.8
72
37
0.9
79.9
376.4
100
122.8
32.6
253.6
67.4
—
0
32
8.5
72.1
19.2
181.5
48.2
21
5.6
—
0
202.5
53.8
10.9
2.9
191.7
50.9
2.34
82
253.1
100
115.3
45.6
137.8
54.4
—
0
35.5
14
73.9
29.2
64
25.3
-18.4
-7.3
—
0
45.5
18
2.1
0.8
43.4
17.1
0.52
83
94.1
100
101.1
107.4
-7
-7.4
—
0
31
32.9
74.6
79.3
-81.6
-86.7
21.4
22.7
—
0
-60.2
-64
-3.4
-3.6
-56.8
-60.4
-0.71
80.3
208.1
100
99.3
47.7
108.8
52.3
—
0
36.9
17.7
74
35.6
34.8
16.7
-23.3
-11.2
-0.1
-0.05
11.4
5.5
2.6
1.2
8.8
4.2
0.11
80
143.4
100
68.1
47.5
75.4
52.6
—
0
33.6
23.4
73.4
51.2
1.9
1.3
7.2
5
—
0
9.1
6.3
-0.8
-0.6
9.8
6.8
0.12
82.9
99.2
100
50.3
50.7
49
49.4
—
0
29.5
29.7
65.3
65.8
-16.3
-16.4
3.4
3.4
—
0
-13
-13.1
-0.1
-0.1
-12.9
-13.004
-0.16
80.5
94.2
100
69.9
74.2
24.3
25.8
—
0
30.4
32.3
65.1
69.1
-40.8
-43.3
19.2
20.4
-0.1
-0.1
-21.7
-23.04
-0.4
-0.4
-21.3
-22.6
-0.27
80.1
61.4
100
55
89.6
6.3
10.3
—
0
33.2
54.1
66.7
108.6
-60.4
-98.4
-12.2
-19.9
—
0
-72.6
-118.2
-8.8
-14.3
-63.8
-103.9
-0.8
79.9
89.7
100
49.5
55.2
40.3
44.9
—
0
31.2
34.8
68.7
76.6
-28.5
-31.8
7.4
8.2
—
0
-21.1
-23.5
-2.2
-2.5
-18.9
-21.07
-0.24
79.9
33.5
100
43.8
130.7
-10.3
-30.7
—
0
31.3
93.4
67.6
201.8
-77.9
-232.5
-9.6
-28.7
—
0
-87.5
-261.2
-22.6
-67.5
-64.9
-193.7
-0.81
79.8
339.3
100
54.7
16.1
284.6
83.9
—
0
25.9
7.6
63.5
18.7
221.1
65.2
-20.9
-6.2
—
0
-89
-26.2
26.3
7.8
-115.3
-34
-1.45
79.6
118.1
100
64.3
54.4
53.8
45.6
—
0
30.2
25.6
60.3
51.1
-6.5
-5.5
-4.5
-3.8
—
0
-62.8
-53.2
-55.8
-47.2
-7
-5.9
-0.08
82.7
194.7
100
54.7
28.1
139.9
71.9
—
0
28.1
14.4
55.9
28.7
84.1
43.2
-11.6
-6
-0.1
-0.05
72.8
37.4
20.2
10.4
52.6
27
0.65
81.1
170.1
100
51
30
119
70
—
0
29.6
17.4
53.4
31.4
65.7
38.6
-18.4
-10.8
—
0
44.2
26
12.2
7.2
32
18.8
0.39
81.7
76.5
100
65.7
85.9
10.9
14.2
—
0
25.5
33.3
50
65.4
-39.1
-51.1
-6.7
-8.8
0.2
0.3
-47.2
-61.7
-13.1
-17.1
-34.1
-44.6
-0.42
81.8
280.3
100
58.1
20.7
222.3
79.3
—
0
26.9
9.6
51.2
18.3
171.1
61
-4.3
-1.5
0.1
0.04
171.7
61.3
39.9
14.2
131.8
47
1.62
81.4
142.9
100
57.8
40.4
85.2
59.6
—
0
24.5
17.1
46.2
32.3
38.9
27.2
-8
-5.6
0.3
0.2
44.7
31.3
7.7
5.4
-49.7
-34.8
-0.61
81.4
66
100
44.7
67.7
21.3
32.3
—
0
23.9
36.2
45.7
69.2
-24.4
-37
-9.2
-13.9
-0.2
-0.3
-33.5
-50.8
-5.5
-8.3
-33.7
-51.06
-0.41
81.3
97.3
100
48.9
50.3
48.4
49.7
—
0
23.8
24.5
42.3
43.5
6.1
6.3
-7.8
-8.02
—
0
7.3
7.5
0.9
0.9
0.8
0.8
0.01
81.3
55.4
45.6
9.8
—
26.6
46.6
-36.8
-6
—
-41.3
-6.4
-40.4
-0.5
81.3
69.9
54.5
15.4
—
26
46.9
-31.5
-5.9
1.2
-15.9
-6.2
-15.2
-0.19
81.3
134.7
50.2
84.5
—
42.6
63.2
21.4
-4.9
2.9
20.1
8
6.7
0.08
81.3
152.4
45.6
106.7
—
36.6
71.8
34.9
-10
-0.1
-483.9
7.7
-493.4
-6.07
81.3
97.9
51.5
46.3
—
28.5
66.7
-20.3
-12.5
-0.1
-66.9
-0.1
-66.8
-0.82
81.3