Palo Alto Statements
PA
Palo Alto 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
2 189.5
100
573.7
26.2
1 615.8
73.8
494.8
22.6
858.7
39.2
1 353.5
61.8
262.3
12
80.1
3.7
0.5
0.02
319
14.6
-38.7
-1.8
357.7
16.3
1.01
354
1 984.8
100
513.6
25.9
1 471.2
74.1
457.2
23
833.6
42
1 290.8
65
180.4
9.1
80.3
4
-5.8
-0.3
251.2
12.7
-27.6
-1.4
278.8
14
0.786
354.6
1 975.1
100
499.1
25.3
1 476
74.7
447.9
22.7
797.7
40.4
1 245.6
63.1
230.4
11.7
76
3.8
5.9
0.3
135.5
6.9
-1 611.4
-81.6
1 746.9
88.4
4.886
357.5
1 878.1
100
472.8
25.2
1 405.3
74.8
409.5
21.8
780.6
41.6
1 190.1
63.4
215.2
11.5
73.4
3.9
-6
-0.3
282.6
15
88.4
4.7
194.2
10.3
0.56
349.8
1 953.3
100
506.8
25.9
1 446.5
74.1
414.4
21.2
778.6
39.9
1 193
61.1
253.5
13
64
3.3
-1
-0.05
316.5
16.2
88.8
4.5
227.7
11.7
0.64
354.9
1 720.9
100
474.8
27.6
1 246.1
72.4
413.7
24
753.7
43.8
1 167.4
67.8
78.7
4.6
55.9
3.2
-3.6
-0.2
131
7.6
23.2
1.3
107.8
6.3
0.31
344.7
1 655.1
100
466.2
28.2
1 188.9
71.8
404.1
24.4
744.9
45
1 149
69.4
39.9
2.4
42.4
2.6
2.1
0.1
84.4
5.1
0.2
0.01
84.2
5.1
0.25
331.6
1 563.4
100
461.9
29.5
1 101.5
70.5
371.8
23.8
714.5
45.7
1 086.3
69.5
15.2
1
27
1.7
-7.8
-0.5
34.4
2.2
14.4
0.9
20
1.3
0.06
338.4
1 550.5
100
492.3
31.8
1 058.2
68.2
363.8
23.5
679
43.8
1 042.8
67.3
15.4
1
-5.1
-0.3
7
0.5
17.3
1.1
14
0.9
3.3
0.2
0.01
298.2
1 386.7
100
440.5
31.8
946.2
68.2
355.4
25.6
638.4
46
993.8
71.7
-47.6
-3.4
-6.8
-0.5
1.9
0.1
-52.5
-3.8
20.7
1.5
-73.2
-5.3
-0.25
296.7
1 316.9
100
405.3
30.8
911.6
69.2
359
27.3
626.5
47.6
985.5
74.8
-73.9
-5.6
-6.8
-0.5
-0.1
-0.008
-80.8
-6.1
12.7
1
-93.5
-7.1
-0.32
294.6
1 247.4
100
380.6
30.5
866.8
69.5
339.5
27.2
610
48.9
949.5
76.1
-82.7
-6.6
-6.9
-0.6
-1.6
-0.1
-91.2
-7.3
12.4
1
-103.6
-8.3
-0.35
292.8
1 219.3
100
358.9
29.4
860.4
70.6
325.3
26.7
505.8
41.5
920.8
75.5
-60.4
-5
-42.8
-3.5
0.9
0.07
-102.3
-8.4
17
1.4
-119.3
-9.8
-0.41
291.9
1 073.9
100
330.6
30.8
743.3
69.2
311
29
468.8
43.7
853.7
79.5
-110.4
-10.3
-40.1
-3.7
0.1
0.009
-150.4
-14.005
-5.3
-0.5
-145.1
-13.5
-0.5
290.7
1 016.9
100
307.6
30.2
709.3
69.8
266.7
26.2
462.8
45.5
798.1
78.5
-88.8
-8.7
-42.1
-4.1
0.9
0.09
-130
-12.8
12.3
1.2
-142.3
-14
-0.49
287.7
946
100
277.8
29.4
668.2
70.6
237.4
25.1
409.5
43.3
712.7
75.3
-44.5
-4.7
-35.2
-3.7
-2.6
-0.3
-82.3
-8.7
9.9
1
-92.2
-9.7
-0.32
286.5
950.4
100
290.4
30.6
660
69.4
215.9
22.7
378.9
39.9
677.8
71.3
-17.8
-1.9
-32.9
-3.5
2.3
0.2
-48.4
-5.09
10.5
1.1
-58.9
-6.2
-0.2
288
869.4
100
258.3
29.7
611.1
70.3
196.3
22.6
410.8
47.3
667.6
76.8
-56.5
-6.5
-10.9
-1.3
-0.4
-0.05
-67.8
-7.8
7
0.8
-74.8
-8.6
-0.26
290.1
816.7
100
233.1
28.5
583.6
71.5
185.4
22.7
392.7
48.1
633.4
77.6
-49.8
-6.1
-7.5
-0.9
-0.7
-0.09
-61.1
-7.5
12.6
1.5
-73.7
-9.02
-0.25
294.9
771.9
100
217.7
28.2
554.2
71.8
170.5
22.1
379.9
49.2
606
78.5
-51.8
-6.7
-2.7
-0.3
—
0
-54.5
-7.06
5.1
0.7
-59.6
-7.7
-0.21
289.8
805.8
100
217.4
27
588.4
73
158.7
19.7
356.4
44.2
591.3
73.4
-2.9
-0.4
-4.1
-0.5
2.9
0.4
-13.7
-1.7
7.1
0.9
-20.8
-2.6
-0.07
287.1
726.6
100
204.9
28.2
521.7
71.8
139.1
19.1
344.1
47.4
540.4
74.4
-18.7
-2.6
-2.4
-0.3
—
0
-21.1
-2.9
-0.9
-0.1
-20.2
-2.8
-0.07
283.2
711.2
100
202.6
28.5
508.6
71.5
128.3
18
331.8
46.7
502
70.6
6.6
0.9
-3.8
-0.5
-0.8
-0.1
2
0.3
4.6
0.6
-2.6
-0.4
-0.01
282
656
100
183.5
28
472.5
72
113.4
17.3
350.1
53.4
504.6
76.9
-32.1
-4.9
-7.3
-1.1
-2.4
-0.4
-41.8
-6.4
-3.5
-0.5
-38.3
-5.8
-0.14
281.4
658.5
100
184.5
28
474
72
110.3
16.8
298.7
45.4
456.9
69.4
17.1
2.6
-0.2
-0.03
—
0
16.9
2.6
9.9
1.5
7
1.1
0.03
278.7
567.7
100
159.9
28.2
407.8
71.8
99.6
17.5
315.8
55.6
453.1
79.8
-45.3
-8
2.9
0.5
-0.8
-0.1
-43.2
-7.6
-2.8
-0.5
-40.4
-7.1
-0.15
275.7
545.6
100
159.4
29.2
386.2
70.8
96.6
17.7
282.9
51.9
408.7
74.9
-22.5
-4.1
-1.7
-0.3
0.2
0.04
-24
-4.4
1.6
0.3
-25.6
-4.7
-0.09
273.3
501.8
141.3
360.5
94.2
291.7
414
-53.5
-1.8
0.3
-55
8.2
-63.2
-0.23
272.7
502.6
138.3
364.3
87.3
290.3
377.6
-13.3
-6.2
2.9
-16.6
8
-24.6
-0.09
272.7
431.8
123.7
308.1
86
271.2
357.2
-49.1
-6.2
2.1
-53.2
7.7
-60.9
-0.22
273
422.6
113.2
309.4
89.9
273.9
363.8
-54.4
-6.1
2.7
-57.8
2.8
-60.6
-0.22
272.1
398.1
101.2
296.9
84.2
261.7
345.9
-49
-6
2.5
-52.5
4.4
-56.9
-0.21
269.4
400.8
101.7
299.1
76.5
245.3
321.8
-22.7
-6
2.7
-26
5.4
-31.4
-0.12
266.7
345.8
94.9
250.9
74
229.4
303.4
-52.5
-5.8
1
-57.3
6.8
-64.1
-0.24
263.4
334.7
94.2
240.5
74
216.6
290.6
-50.1
-5.8
2.5
-53.4
3.9
-57.3
-0.22
259.8
297.2
79.2
218
59.7
190.3
250
-32
-5.8
2.2
-35.6
4.3
-39.9
-0.16
255.3
283.9
74.3
209.6
53.1
157.3
210.4
-0.8
-5.6
-0.4
-6.9
5.4
-12.3
-0.05
251.7
234.2
64.4
169.8
48.5
158
206.5
-36.7
-5.6
-0.1
-42.4
3.5
-45.9
-0.19
247
217.7
59.3
158.3
46.9
149.9
196.9
-38.5
-5.5
0.3
-43.7
-0.7
-43
-0.18
242.5
192.3
53.5
138.9
37.3
125.3
162.6
-23.8
-5.5
0.3
-28.9
1.2
-30.1
-0.13
238.2
178.2
48.6
129.6
32.8
122.2
155.1
-25.4
-2.5
-4.9
-32.9
-0.8
-32.1
-0.14
233.3
150.7
39.7
111
27.8
107.7
135.5
-24.5
0.3
0.1
-145.3
1.3
-146.6
-0.65
224.9
141.1
37.5
103.6
24.3
96.5
120.7
-17.2
—
-0.2
-37.3
2.6
-39.9
-0.18
218.6
128.2
33.8
94.4
19.9
81.5
101.4
-7
—
0.4
-6.6
1.2
-7.9
-0.04
215
112.4
30.3
82.1
17.6
71.4
89
-6.9
-0.4
0.4
-6.9
9
-15.8
-0.07
212.4
101.3
27.7
73.6
16
64
80
-6.5
0.1
-0.2
-6.5
0.8
-7.3
-0.03
208.7
96.5
27.6
68.9
15.5
55.5
71.1
-2.2
0.1
-0.1
-2.1
0.5
-2.6
-0.013
203