SEI Statements
SE
SEI 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
519.49
100
73.208
14.1
446.28
85.9
—
0
287.87
55.4
309.26
59.5
137.01
26.4
45.798
8.8
—
0
182.81
35.2
43.692
8.4
139.12
26.8
1.053
132.07
512.13
100
73.842
14.4
438.29
85.6
—
0
290.5
56.7
311.89
60.9
126.4
24.7
44.03
8.6
—
0
170.43
33.3
39.03
7.6
131.4
25.7
0.99
132.75
484.86
100
77.322
15.9
407.54
84.1
—
0
279.52
57.6
300.55
62
106.98
22.1
48.504
10
—
0
150.19
31
29.457
6.1
120.73
24.9
0.914
132.16
476.8
100
72.6
15.2
404.1
84.8
—
0
276.7
58
295.7
62
108.5
22.8
40.7
8.5
—
0
149.2
31.3
33.5
7
115.7
24.3
0.87
133.5
489.1
100
78.7
16.1
410.4
83.9
—
0
279.4
57.1
297.8
60.9
112.6
23
42.6
8.7
—
0
155.2
31.7
36.4
7.4
118.9
24.3
0.89
133.9
469.1
100
73.5
15.7
395.7
84.4
—
0
275.9
58.8
293.9
62.7
101.8
21.7
38.3
8.2
—
0
140
29.8
33
7
107
22.8
0.79
135.3
456.6
100
70.9
15.5
385.7
84.5
—
0
272.4
59.7
291.6
63.9
94
20.6
39.7
8.7
3.4
0.7
137.1
30
24.9
5.5
112.2
24.6
0.83
135.8
471.3
100
73.9
15.7
397.4
84.3
—
0
327.4
69.5
346.4
73.5
51
10.8
29.1
6.2
—
0
80.1
17
18.5
3.9
61.7
13.1
0.45
136.3
481.7
100
77.6
16.1
404.1
83.9
—
0
263.5
54.7
288.2
59.8
115.9
24.1
28.8
6
—
0
144.7
30
33.4
6.9
111.3
23.1
0.81
137.8
581.4
100
78.3
13.5
503.1
86.5
—
0
263.4
45.3
288.3
49.6
214.8
36.9
32.6
5.6
—
0
247.4
42.6
57.1
9.8
190.3
32.7
1.36
139.7
501.7
100
83.6
16.7
418.1
83.3
—
0
250.9
50
274.7
54.8
143.4
28.6
34.4
6.9
—
0
177.8
35.4
32.5
6.5
145.3
29
1.03
141.3
485.3
100
77.1
15.9
408.2
84.1
—
0
244
50.3
267.1
55
141.1
29.1
35.2
7.3
—
0
176.3
36.3
38.3
7.9
138
28.4
0.97
142.4
475.7
100
81.8
17.2
393.9
82.8
—
0
234.7
49.3
257.8
54.2
136
28.6
36.2
7.6
—
0
172.2
36.2
38.4
8.1
133.8
28.1
0.93
144.2
455.7
100
73.2
16.1
382.5
83.9
—
0
227
49.8
249.6
54.8
132.8
29.1
34.5
7.6
—
0
167.3
36.7
37.9
8.3
129.5
28.4
0.89
145.3
443.7
100
71.5
16.1
372.2
83.9
—
0
226.7
51.1
248.2
55.9
124
27.9
32.5
7.3
—
0
156.5
35.3
30.6
6.9
125.9
28.4
0.86
146.1
424.9
100
68.8
16.2
356.1
83.8
—
0
223.6
52.6
244.8
57.6
111.3
26.2
29.9
7
—
0
141.3
33.3
30.2
7.1
111.1
26.1
0.75
147.9
400.6
100
65.5
16.4
335.1
83.6
—
0
214
53.4
234.8
58.6
100.3
25
31.4
7.8
—
0
131.7
32.9
30.6
7.6
101.1
25.2
0.68
149.6
414.8
100
69.6
16.8
345.2
83.2
—
0
214.4
51.7
234.9
56.6
110.2
26.6
29
7
—
0
139.2
33.6
30
7.2
109.2
26.3
0.72
152.4
423.2
100
71.5
16.9
351.7
83.1
—
0
215.4
50.9
235.6
55.7
116.1
27.4
43.9
10.4
—
0
160
37.8
32.5
7.7
128.7
30.4
0.83
153.7
416.3
100
65.6
15.8
350.7
84.2
—
0
209.7
50.4
230
55.2
120.6
29
42.2
10.1
—
0
162.9
39.1
30.7
7.4
132.2
31.8
0.86
154.2
409.6
100
68.1
16.6
341.4
83.3
—
0
201.1
49.1
221.4
54.1
120.1
29.3
42.2
10.3
—
0
162.3
39.6
35.8
8.7
126.5
30.9
0.82
155.2
400.8
100
68.1
17
332.7
83
—
0
209.1
52.2
229.2
57.2
103.6
25.8
42.7
10.7
—
0
146.3
36.5
32.3
8.1
114
28.4
0.73
156.5
405.1
100
71.5
17.6
333.5
82.3
—
0
210.8
52
230.6
56.9
103
25.4
40.6
10
—
0
143.6
35.4
28.8
7.1
116
28.6
0.72
158.8
408.7
100
69.7
17.1
339
82.9
—
0
206.9
50.6
226.6
55.4
112.4
27.5
45.2
11.1
—
0
157.6
38.6
29.3
7.2
128.3
31.4
0.8
160.5
404.8
100
71
17.5
333.9
82.5
—
0
204.3
50.5
223.5
55.2
110.3
27.2
44
10.9
—
0
154.3
38.1
32.6
8.1
121.7
30.1
0.75
162.2
405.6
100
71.5
17.6
334.1
82.4
—
0
198.8
49
217.8
53.7
116.3
28.7
42.4
10.5
—
0
158.8
39.2
18.9
4.7
139.8
34.5
0.86
163.4
408.2
78.5
329.7
—
205.8
222.8
107
45.5
—
152.5
42.7
122.1
0.74
163.5
386
75.6
310.4
—
190.5
211.2
99.2
41.5
—
140.8
39
101.7
0.63
161.1
372.3
73.9
298.4
—
182
201.2
97.2
37.9
—
135.2
43.4
91.8
0.57
161.7
360
72.6
287.4
—
175
193.9
93.5
35.1
—
128.7
39.9
88.7
0.55
162.7
368.8
78.8
290
—
173.2
191.9
98.1
34.9
—
133.1
44.4
88.6
0.55
162.6
354.6
72
282.6
—
167.4
185.4
97.2
33.7
—
130.9
44.2
86.7
0.53
163.9
343.8
70.8
273.1
—
161.8
179.5
93.5
31.4
—
124.9
43.9
81
0.49
165.1
334.3
70
264.2
—
159.9
177.5
86.8
30
—
119.6
42.1
77.5
0.47
166.1
335.4
73.6
261.8
—
162.6
179.6
82.2
32.9
—
115.1
33.7
81.4
0.48
168.5
335.6
77.2
258.4
—
154.5
171.4
87
33.6
—
120.6
41.2
79.4
0.47
169.3
337.7
71
266.7
—
154.4
170.8
95.9
37.9
—
133.8
47.6
86.2
0.51
170
325.4
69.1
256.4
—
147
163.3
93.1
35.1
—
131
46.4
84.6
0.5
170.7
322.8
70.3
252.4
—
146.1
162.2
90.3
25.3
—
115.5
38.4
77.1
0.46
169.2
322
69.6
252.5
—
146.6
161.9
90.5
38.1
—
128.6
44.6
84
0.49
172.9
318.8
68.1
250.7
—
142.1
157.1
93.6
35.2
—
128.9
46
82.8
0.48
172.3
302.4
64.4
238
—
144.8
159.6
78.4
32.7
—
116.7
41.8
74.8
0.43
173.8
299
65.2
233.8
—
150.8
165.4
68.5
32.6
—
101.1
35.5
65.5
0.37
174.8
280.7
57.8
222.8
—
146.4
160.9
61.9
32
—
94
26.8
67.2
0.38
176
274.6
59.4
215.2
—
143.1
157.2
58
28
43.4
129.4
45.9
83.5
0.47
176.1
271.9
60.1
211.8
—
137.8
151.7
60.1
28.8
—
111
38.7
71.9
0.41
176