Distribution Solutions Statements
DS
Distribution Solutions 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
439.54
100
288.01
65.5
151.53
34.5
—
0
125.16
28.5
137.37
31.3
14.158
3.2
-12.801
-2.9
0.359
0.08
1.716
0.4
-0.18
-0.04
1.896
0.4
0.04
47.624
416.09
100
272.68
65.5
143.41
34.5
—
0
129.93
31.2
140.63
33.8
2.783
0.7
-11.822
-2.8
-0.262
-0.06
-9.301
-2.2
-4.077
-1
-5.224
-1.3
-0.112
46.777
405.24
100
267.56
66
137.68
34
—
0
125.08
30.9
135.48
33.4
2.209
0.5
-12.605
-3.1
-0.113
-0.03
-13.007
-3.2
3.323
0.8
-16.33
-4.03
-0.349
46.826
438.9
100
293.6
66.9
145.3
33.1
—
0
121.3
27.6
132.6
30.2
12.7
2.9
-12.2
-2.8
-1.1
-0.3
-0.6
-0.1
1
0.2
-1.6
-0.4
-0.03
46.7
378
100
242
64
136
36
—
0
112.7
29.8
122
32.3
14
3.7
-9.5
-2.5
-0.8
-0.2
3.6
1
0.5
0.1
3
0.8
0.07
44
348.3
100
215.4
61.8
132.9
38.2
—
0
105.7
30.3
114.9
33
17.9
5.1
-7.7
-2.2
-1
-0.3
8
2.3
2.1
0.6
5.9
1.7
0.14
42.6
328.9
100
212.6
64.6
116.3
35.4
—
0
92.4
28.1
100.5
30.6
15.8
4.8
-12
-3.6
-0.9
-0.3
-0.3
-0.09
1.6
0.5
-1.9
-0.6
-0.05
34.3
347.2
100
228
65.7
119.2
34.3
—
0
89.2
25.7
94.7
27.3
24.4
7
3.5
1
-0.6
-0.2
25
7.2
8.5
2.4
16.5
4.8
0.43
38.9
321.3
100
206.8
64.4
114.6
35.7
—
0
95
29.6
104.6
32.6
9.9
3.1
-9.4
-2.9
-0.2
-0.06
-8.3
-2.6
-3.6
-1.1
-4.7
-1.5
-0.12
40.7
154.1
100
113.2
73.5
40.9
26.5
—
0
31.1
20.2
36.5
23.7
4.4
2.9
-6.9
-4.5
1
0.6
-3.5
-2.3
-1
-0.6
-2.5
-1.6
-0.07
35.7
102.1
100
48.1
47.1
54
52.9
—
0
54.1
53
54.8
53.7
-0.8
-0.8
-0.2
-0.2
—
0
-1
-1
-0.2
-0.2
-0.8
-0.8
-0.04
18.1
105.6
100
49.5
46.9
56
53
—
0
50.8
48.1
51.5
48.8
4.6
4.4
-0.1
-0.09
-0.2
-0.2
4.3
4.1
0.6
0.6
3.7
3.5
0.2
18.7
106.5
100
51.9
48.7
54.6
51.3
—
0
50.6
47.5
51.3
48.2
3.4
3.2
-0.3
-0.3
0.6
0.6
3.8
3.6
0.8
0.8
2.9
2.7
0.16
18.7
103.6
100
49
47.3
54.6
52.7
—
0
49.2
47.5
49.7
48
4.8
4.6
-0.3
-0.3
0.4
0.4
4.9
4.7
1.3
1.3
3.6
3.5
0.19
18.7
98.1
100
46.1
47
52.1
53.1
—
0
52.1
53.1
52.7
53.7
-0.7
-0.7
-0.3
-0.3
0.9
0.9
-0.1
-0.1
-0.3
-0.3
0.2
0.2
0.01
18.7
90.3
100
43.1
47.7
47.2
52.3
—
0
44.8
49.6
45.2
50.1
2
2.2
-0.1
-0.1
0.6
0.7
2.5
2.8
0.7
0.8
1.7
1.9
0.09
18.7
72.1
100
33.8
46.9
38.3
53.1
—
0
37.3
51.7
37.8
52.4
0.6
0.8
-0.1
-0.1
0.5
0.7
1
1.4
0.4
0.6
0.6
0.8
0.03
18.6
91
100
42.1
46.3
48.9
53.7
—
0
30
33
30.3
33.3
18.6
20.4
-0.1
-0.1
-1.1
-1.2
17.4
19.1
4.9
5.4
12.5
13.7
0.67
18.7
88.6
100
41.8
47.2
46.8
52.8
—
0
51.1
57.7
51.3
57.9
-4.5
-5.08
-0.1
-0.1
0.4
0.5
-4.3
-4.9
-1.3
-1.5
-3
-3.4
-0.17
17.9
94.8
100
44.2
46.6
50.6
53.4
—
0
43.8
46.2
44.1
46.5
6.4
6.8
-0.1
-0.1
—
0
6.3
6.6
1.5
1.6
4.8
5.1
0.25
18.8
96.1
100
45.1
46.9
51
53.1
—
0
49
51
49.4
51.4
1.6
1.7
-0.1
-0.1
0.3
0.3
1.8
1.9
0.5
0.5
1.3
1.4
0.07
18.8
91.3
100
42.4
46.4
48.9
53.6
—
0
43.1
47.2
43.4
47.5
5.5
6
-0.2
-0.2
0.5
0.5
5.8
6.4
1.7
1.9
4.1
4.5
0.22
18.6
86.3
100
40.2
46.6
46.1
53.4
—
0
42
48.7
42
48.7
4.1
4.8
-0.3
-0.3
-1
-1.2
2.8
3.2
0.2
0.2
2.6
3
0.14
18.7
88.5
100
40.4
45.6
48.1
54.4
—
0
50.4
56.9
50.4
56.9
-2.3
-2.6
-0.3
-0.3
0.2
0.2
-2.3
-2.6
-1.5
-1.7
-0.8
-0.9
-0.05
17.8
90.4
100
41.3
45.7
49.1
54.3
—
0
43.6
48.2
43.5
48.1
5.6
6.2
-0.3
-0.3
-0.8
-0.9
4.5
5
1.3
1.4
3.2
3.5
0.17
18.4
84.5
100
38.2
45.2
46.2
54.7
—
0
44.4
52.5
44.4
52.5
1.8
2.1
-0.2
-0.2
0.3
0.4
1.9
2.2
0.6
0.7
1.2
1.4
0.07
18.4
80.6
33.6
47
—
46.8
46.8
0.2
-0.2
-0.2
-0.2
—
20.2
1.09
18.4
75.7
29.6
46
—
44.9
45
1.1
-0.1
0.8
1.8
0.5
1.3
0.07
18.3
75
29.9
45.1
—
42.7
42.6
2.5
-0.2
-0.1
7.6
0.3
7.3
0.4
18.2
74.6
29.7
44.9
—
44.2
44.2
0.7
-0.1
0.2
0.8
—
0.9
0.05
18.2
67.3
26.8
40.5
—
45.5
45.6
-5
—
—
-5.1
-0.4
-4.6
-0.26
17.6
70.2
27.6
42.6
—
40.2
40.2
2.4
-0.2
0.1
2.3
0.5
1.8
0.1
17.9
69.3
26.8
42.5
—
42.5
42.5
—
-0.2
0.3
0.1
—
0.2
0.01
17.8
69.7
27.3
42.5
—
41.3
41.2
1.2
-0.2
0.1
1.1
0.1
1
0.06
17.8
65
25.9
39.1
—
41.1
42
-3
-0.4
—
-3.3
0.4
-3.7
-0.21
17.5
70.2
26.9
43.3
—
40.5
40.5
2.8
-0.1
—
2.7
0.2
2.4
0.14
17.8
70.7
26.9
43.8
—
40.6
40.6
3.2
-0.1
—
3.1
0.2
2.9
0.16
17.8
69.9
27
42.9
—
43.8
43.9
-0.9
-0.1
-0.2
-1.3
0.1
-1.4
-0.08
17.4
70.3
27.3
42.9
—
44.6
45.1
-2.1
-0.1
-0.2
-2.5
0.5
-2.7
-0.17
17.4
74.1
29.6
44.5
—
43.9
43.9
0.7
-0.2
0.1
0.6
0.2
0.5
0.03
17.7
72.1
28.3
43.8
—
42.4
42.4
1.3
-0.2
0.1
1.1
0.3
0.8
0.05
17.6
69.2
27.9
41.3
—
43.1
43.1
-1.8
-0.2
-0.1
-5.1
-0.8
-3
-0.17
17.3
65.7
26.1
39.6
—
40.1
42.6
-3
-0.3
—
-3.3
0.3
-2.9
-0.16
17.3