Hawaiian Statements
HA
Hawaiian 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
731.9
100
675.86
92.3
56.05
7.7
—
0
29.068
4
104.94
14.3
-48.89
-6.7
-17.166
-2.3
-1.511
-0.2
-67.594
-9.2
—
0
-67.594
-9.2
-1.302
51.932
645.57
100
678.42
105.1
-32.849
-5.09
—
0
28.443
4.4
107.31
16.6
-140.16
-21.7
-11.026
-1.7
-1.697
-0.3
-152.85
-23.7
-15.285
-2.4
-137.56
-21.3
-2.654
51.838
669.07
100
654.89
97.9
14.181
2.1
—
0
30.808
4.6
115.37
17.2
-101.19
-15.1
-6.38
-1
-1.607
-0.2
-126.98
-19
-25.8
-3.9
-101.18
-15.1
-1.959
51.656
727.7
100
669.7
92
58
8
—
0
29.7
4.1
112.9
15.5
-54.9
-7.5
-7.6
-1.04
-2.4
-0.3
-60.5
-8.3
-11.8
-1.6
-48.7
-6.7
-0.94
51.6
706.9
100
605.7
85.7
101.3
14.3
—
0
28.4
4
110.8
15.7
-9.6
-1.4
-14.4
-2.04
-2.6
-0.4
-14.5
-2.05
-2.1
-0.3
-12.3
-1.7
-0.24
51.6
612.6
100
634.3
103.5
-21.7
-3.5
—
0
28.2
4.6
95.8
15.6
-117.5
-19.2
-9.3
-1.5
-1.3
-0.2
-125.8
-20.5
-27.6
-4.5
-98.3
-16.05
-1.91
51.5
731
100
635.1
86.9
95.9
13.1
—
0
32.1
4.4
116.3
15.9
-20.3
-2.8
-16.7
-2.3
2.2
0.3
-62.9
-8.6
-12.8
-1.8
-50.2
-6.9
-0.98
51.4
741.2
100
628.2
84.8
112.9
15.2
—
0
32.5
4.4
110
14.8
2.9
0.4
-17.9
-2.4
0.6
0.08
-10.8
-1.5
-1.5
-0.2
-9.3
-1.3
-0.18
51.4
691.9
100
620.8
89.7
71.1
10.3
—
0
28.6
4.1
97.2
14
-26.1
-3.8
-39
-5.6
-0.7
-0.1
-53.9
-7.8
-6.5
-0.9
-47.4
-6.9
-0.92
51.4
477.2
100
535.1
112.1
-57.9
-12.1
—
0
20.6
4.3
90
18.9
-147.8
-31
-31.9
-6.7
1.7
0.4
-166.3
-34.8
-33
-6.9
-133.3
-27.9
-2.6
51.3
494.7
100
478.4
96.7
16.3
3.3
—
0
22.9
4.6
87.7
17.7
-71.3
-14.4
-21.6
-4.4
8.4
1.7
-119.4
-24.1
-26.8
-5.4
-92.6
-18.7
-1.81
51.2
508.8
100
458.6
90.1
50.2
9.9
—
0
21
4.1
85.1
16.7
-34.8
-6.8
-27
-5.3
2.7
0.5
19.2
3.8
4.5
0.9
14.7
2.9
0.28
51.8
410.8
100
396.3
96.5
14.5
3.5
—
0
17.3
4.2
82.1
20
-67.6
-16.5
-28.2
-6.9
1.4
0.3
-8.3
-2.02
-2.1
-0.5
-6.2
-1.5
-0.12
51.2
182.2
100
185.7
101.9
-3.4
-1.9
—
0
11.4
6.3
69.7
38.3
-73.2
-40.2
-21.5
-11.8
21.9
12
-76.8
-42.2
-16.1
-8.8
-60.7
-33.3
-1.23
49.5
149.7
100
281.3
187.9
-131.6
-87.9
—
0
11.5
7.7
72.1
48.2
-203.7
-136.07
-12.2
-8.1
-8.4
-5.6
-228.8
-152.8
-66.2
-44.2
-162.6
-108.6
-3.5
46.5
76
100
121.1
159.3
-45.1
-59.3
—
0
5.2
6.8
58.5
77
-103.6
-136.3
-9.1
-12
-6.4
-8.4
-143.6
-188.9
-46.5
-61.2
-97.1
-127.8
-2.11
46
60
100
111.8
186.3
-51.8
-86.3
—
0
2.9
4.8
63.2
105.3
-115
-191.7
-4.7
-7.8
1.2
2
-152.5
-254.2
-45.6
-76
-106.9
-178.2
-2.33
46
559.1
100
491.4
87.9
67.7
12.1
—
0
26.7
4.8
108.9
19.5
-41.2
-7.4
-9.4
-1.7
2.3
0.4
-175.2
-31.3
-30.8
-5.5
-144.4
-25.8
-3.14
46
708.1
100
528.4
74.6
179.8
25.4
—
0
33.6
4.7
110.5
15.6
69.3
9.8
-1.9
-0.3
0.6
0.08
67.9
9.6
18.2
2.6
49.7
7
1.07
46.6
755.2
100
521.6
69.1
233.6
30.9
—
0
33.3
4.4
116.9
15.5
116.6
15.4
-6.7
-0.9
-1.4
-0.2
108.5
14.4
28.4
3.8
80.1
10.6
1.7
47.2
712.2
100
513.4
72.1
198.8
27.9
—
0
32.5
4.6
109.9
15.4
88.9
12.5
-6.2
-0.9
-3.1
-0.4
79.6
11.2
21.8
3.1
57.8
8.1
1.21
47.9
656.8
100
497
75.7
159.7
24.3
—
0
30.8
4.7
107.1
16.3
52.7
8
-2.7
-0.4
-1
-0.2
49
7.5
12.6
1.9
36.4
5.5
0.75
48.4
697.5
100
522.7
74.9
174.7
25
—
0
32.8
4.7
105.4
15.1
69.3
9.9
-25.7
-3.7
-2.2
-0.3
41.5
5.9
12.5
1.8
31.6
4.5
0.64
49.1
759.1
100
536.3
70.6
222.8
29.4
—
0
32.7
4.3
107
14.1
115.8
15.3
—
0
0.9
0.1
116.8
15.4
29.9
3.9
93.5
12.3
1.84
50.7
715.4
100
516.7
72.2
198.7
27.8
—
0
31.9
4.5
105.8
14.8
92.9
13
15.6
2.2
-2.8
-0.4
105.8
14.8
26.3
3.7
79.5
11.1
1.56
50.9
665.4
100
490.7
73.7
174.8
26.3
—
0
31.9
4.8
103.1
15.5
71.6
10.8
-0.2
-0.03
1.1
0.2
37.1
5.6
8.6
1.3
28.5
4.3
0.56
51.2
682.6
482
200.6
—
31.8
104.4
96.2
9.8
-4.5
106.1
40.6
148.4
2.83
52.3
716.2
449
267.2
—
33.2
98.2
169
—
-3.9
114.9
43.3
71.6
1.34
53.5
670.1
435.7
234.4
—
32.2
92.8
141.6
-8.9
-4.3
123.6
46.8
76.9
1.43
53.9
606.2
436.4
169.8
—
29.6
89.1
80.7
-13.9
-1.9
46.2
12.6
33.6
0.62
54
614.8
419.4
195.4
—
28.9
88.6
106.8
-1.3
-10.6
-14.7
-5.3
-9.4
-0.18
53.5
671.8
404.4
267.4
—
29.5
88.5
178.9
-10.3
-4.4
164.2
61.7
102.5
1.91
53.6
594.6
379.5
215.1
—
31.4
91.2
123.9
13.7
-2.4
128.6
49.1
79.6
1.48
53.9
551.2
364.1
187.1
—
33
90.1
97
-12
1.5
83.1
31.6
51.5
0.95
54
574.2
438.7
135.5
—
28.5
26.6
108.9
-43.1
0.5
61.4
23.5
37.9
0.66
57.6
631.7
372.1
259.6
—
30.3
104.9
154.7
-37.1
-4.5
113
43
70
1.15
60.8
571.3
375
196.3
—
30.5
104.9
91.4
-10
-1.9
79.3
30.4
48.8
0.79
61.9
540.3
366.1
174.2
—
30.4
103
71.2
-19.3
-2.9
42
16.1
25.9
0.4
64.9
574.8
400.6
174.2
—
28.4
96.9
77.3
-49.1
-9.9
18.4
7.3
11.1
0.17
66.2
639.5
430.2
209.3
—
32
103.1
106.2
-42.7
-5.1
58.4
22.8
35.6
0.56
63.1
575.7
423.6
152.1
—
30.8
100.5
51.6
-7.3
0.7
45
17.7
27.3
0.43
62.8
524.9
414
110.9
—
31.3
100.8
10
-18.9
0.6
-8.3
-3.2
-5.1
-0.1
52.7
531.9
404.8
127.1
—
27.6
93.2
33.8
-4.3
-1.4
28.2
11.1
17.1
0.31
54.8
599.3
425.8
173.5
—
32.3
99.1
74.4
-7.8
0.7
67.4
26.8
40.6
0.76
53.5
533.9
402.8
131.1
—
32.2
93.7
37.4
-16.1
-3.1
18.2
6.9
11.3
0.21
53.1
490.8
406.7
84
—
33.8
96
-11.9
-14.4
-1.1
-27.4
-10.2
-17.1
-0.33
51.7
493
394
99
—
25.3
86.7
12.2
-17.3
-1.1
-6.2
-2.8
-3.4
-0.066
51.5