PDC Statements
PD
PDC 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
871.81
100
122.04
14
749.76
86
0.457
0.05
53.394
6.1
341.99
39.2
407.78
46.8
-19.278
-2.2
—
0
388.47
44.6
99.76
11.4
288.71
33.1
3.28
88.108
957.67
100
128.66
13.4
829.01
86.6
0.534
0.06
41.833
4.4
285.77
29.8
543.24
56.7
-14.705
-1.5
—
0
527
55
112.87
11.8
414.13
43.2
4.641
89.228
879.5
100
130.16
14.8
749.34
85.2
0.663
0.08
36.785
4.2
277.67
31.6
471.68
53.6
-15.595
-1.8
-5.595
-0.6
445.44
50.6
95.7
10.9
349.74
39.8
3.789
92.295
1 511.29
100
166.93
11
1 344.36
89
11.843
0.8
40.474
2.7
293.73
19.4
1 050.63
69.5
-18.629
-1.2
-4.621
-0.3
1 027.28
68
229.32
15.2
797.97
52.8
8.302
96.122
1 138.49
100
159.3
14
979.19
86
0.32
0.03
46.207
4.1
270.52
23.8
708.66
62.2
-17.565
-1.5
100.27
8.8
790.36
69.4
127.98
11.2
662.38
58.2
6.742
98.246
316.45
100
116.78
36.9
199.67
63.1
0.253
0.08
34.399
10.9
216.66
68.5
-16.997
-5.4
-12.945
-4.09
—
0
-30.76
-9.7
1.2
0.4
-31.96
-10.1
-0.332
96.279
854.64
100
114.59
13.4
740.06
86.6
0.202
0.02
31.685
3.7
217.3
25.4
522.76
61.2
-16.599
-1.9
—
0
499.54
58.4
26.473
3.1
473.06
55.4
4.778
99.014
486.36
100
90.003
18.5
396.36
81.5
0.222
0.05
31.147
6.4
230.87
47.5
165.49
34
-20.098
-4.1
—
0
145.53
29.9
0.21
0.04
145.32
29.9
1.454
99.966
228.87
100
68.981
30.1
159.89
69.9
0.286
0.1
33.225
14.5
227.09
99.2
-67.199
-29.4
-20.06
-8.8
—
0
-87.192
-38.1
-0.155
-0.07
-87.037
-38.03
-0.877
99.187
286
100
29.5
10.3
256.5
89.7
0.4
0.1
74.5
26
246.5
86.2
10.1
3.5
-19
-6.6
—
0
-9
-3.1
0.1
0.03
-9
-3.1
-0.09
99.7
278.6
100
18.4
6.6
260.1
93.4
0.4
0.1
69.7
25
249.6
89.6
10.6
3.8
-21.7
-7.8
—
0
-11.1
-4
-4.4
-1.6
-6.7
-2.4
-0.07
99.7
249.2
100
14.6
5.9
234.6
94.1
0.2
0.08
69.8
28
243.3
97.6
-8.7
-3.5
-21
-8.4
—
0
-30.6
-12.3
0.2
0.08
-30.8
-12.4
-0.31
99.6
54.4
100
7.8
14.3
46.6
85.7
0.7
1.3
71.2
130.9
242.7
446.1
-196.1
-360.5
-21.8
-40.07
—
0
-217.8
-400.4
4.1
7.5
-221.8
-407.7
-2.23
99.6
757
100
18.5
2.4
738.6
97.6
0.1
0.01
111.7
14.8
306.2
40.4
432.3
57.1
-24.2
-3.2
—
0
-472.8
-62.5
-7.7
-1.02
-465
-61.4
-4.94
94.1
265
100
22.9
8.6
242.1
91.4
0.6
0.2
74.5
28.1
243.1
91.7
-1
-0.4
-17.4
-6.6
—
0
-20.1
-7.6
0.8
0.3
-21
-7.9
-0.34
61.6
365.9
100
13
3.6
352.9
96.4
0.2
0.05
77.6
21.2
264.6
72.3
88.4
24.2
-17.8
-4.9
—
0
26.6
7.3
10.7
2.9
15.9
4.3
0.25
62.6
390.7
100
22.6
5.8
368
94.2
0.6
0.2
77.1
19.7
262.9
67.3
105.1
26.9
-18.9
-4.8
—
0
91.1
23.3
22.6
5.8
68.5
17.5
1.04
65.9
134.5
100
22.2
16.5
112.3
83.5
2.6
1.9
74.8
55.6
245.4
182.5
-133.1
-99
-17
-12.6
—
0
-157.6
-117.2
-37.4
-27.8
-120.2
-89.4
-1.82
66.2
794.8
100
23.6
3
771.2
97
1.7
0.2
85.3
10.7
253.6
31.9
517.6
65.1
-18.2
-2.3
—
0
238
29.9
59.2
7.4
178.9
22.5
2.66
67.1
280.7
100
24
8.6
256.7
91.4
1
0.4
81.3
29
243
86.6
13.7
4.9
-17.4
-6.2
—
0
-7.3
-2.6
-3.9
-1.4
-3.4
-1.2
-0.05
66.1
212.5
100
22.6
10.6
189.9
89.4
0.9
0.4
69.5
32.7
219
103.1
-29
-13.6
-17.3
-8.1
—
0
-205.6
-96.8
-45.3
-21.3
-160.3
-75.4
-2.43
66.1
260.6
100
20.2
7.8
240.4
92.2
2.6
1
65.3
25.1
206.1
79.1
34.3
13.2
-17.4
-6.7
—
0
-17.7
-6.8
-4.6
-1.8
-13.1
-5.03
-0.2
66
189.5
17.8
171.8
3.4
59.7
186.9
-15.1
-19.6
—
-62.8
-26
77.6
1.17
65.9
183.2
15.5
167.7
41.9
54.7
236
-68.3
-18.8
—
-414.9
-122.4
-292.5
-4.44
65.9
275.2
15
260.1
1
9.4
148.5
111.6
-18.8
—
65.8
24.5
41.3
0.62
66
273.7
12.4
261.3
1
46.1
167.6
93.7
-19.2
—
72.5
26.3
46.1
0.7
66.1
108.1
13.7
94.4
4
50.5
160.6
-66.2
-20.5
—
-90.6
-35
-55.6
-0.94
59
163.9
12.9
151
0.2
45.8
165.9
-14.9
-19.8
—
-35.3
-12
-23.3
-0.48
48.8
20.1
7.8
12.3
0.2
37.3
150.9
-138.6
-10.8
—
-153.8
-58.3
-95.5
-2.04
46.7
90.8
6.4
84.4
0.2
82.8
186.4
-101.9
-10.5
—
-113.4
-41.8
-71.5
-1.72
41.6
168.6
21.3
147.4
0.3
91.1
128.4
19
-11
—
5.3
2.3
3
0.08
40.1
231.1
28.3
202.8
0.3
18.5
101.2
101.6
-10.7
—
-62.7
-21.2
-41.5
-1.04
40.1
51
24.2
26.8
0.3
18.7
90.6
-63.9
-10.5
—
-77
-30.1
-46.9
-1.17
40
144.6
27.3
117.4
0.3
18.7
76.2
41.1
-10.8
—
27.8
10.7
17.1
0.46
37
407.7
28.6
379.1
0.2
19.3
70.8
308.2
-10.4
—
138.1
54.1
131.8
3.64
36.2
224.6
36.3
188.3
0.2
34.6
85.3
103
-11.6
—
89.5
35.4
54
1.47
36.8
101.3
46.5
54.8
0.3
39.4
90.2
-35.4
-11.8
—
-48
-18.7
-28.2
-0.78
35.8
122.7
44.7
78
0.3
22.5
66.5
11.5
-12.3
—
-2.3
-0.9
-2.1
-0.04
35.7
135.4
40.3
95.1
1.7
16
56.5
38.6
-11.9
—
23.7
8.9
13.2
0.36
35.7
71.8
34.2
37.7
1.8
15.1
45
-7.4
-11.8
—
-23.3
-9.4
-16
-0.47
33.4
113.6
30.9
82.8
1.1
13.8
39
43.8
-12.6
—
30.1
11.1
19.9
0.57
34.8
71.8
29.6
42.2
1.7
15.1
45.9
-3.7
-13.4
—
-63.4
-22.5
-39.4
-1.3
30.3
97.1
27.8
69.4
14.9
16
56.9
12.4
-16.4
—
-31.4
-11.8
-126.2
-4.165
30.3