Kaiser Statements
KA
Kaiser 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
773.4
100
690.5
89.3
82.9
10.7
—
0
31.6
4.1
60.6
7.8
22.3
2.9
-9.8
-1.3
-1.5
-0.2
3.9
0.5
0.8
0.1
3.1
0.4
0.189
16.398
737.5
100
642.9
87.2
94.6
12.8
—
0
32.6
4.4
61.8
8.4
32.8
4.4
-10.4
-1.4
-0.5
-0.07
32.1
4.4
7.5
1
24.6
3.3
1.516
16.23
721.7
100
640.2
88.7
81.5
11.3
—
0
30.3
4.2
59
8.2
22.5
3.1
-10.6
-1.5
-2.2
-0.3
8.7
1.2
1.1
0.2
7.6
1.1
0.469
16.194
743.6
100
665.2
89.5
78.4
10.5
—
0
30.5
4.1
57.7
7.8
20.7
2.8
-10.9
-1.5
-2.5
-0.3
5.5
0.7
0.1
0.01
5.4
0.7
0.33
16.2
814.1
100
718.4
88.2
95.7
11.8
—
0
32.2
4
58.6
7.2
37.1
4.6
-11.7
-1.4
-2.1
-0.3
21.3
2.6
3
0.4
18.3
2.2
1.14
16.1
807.6
100
731.1
90.5
76.5
9.5
—
0
29.7
3.7
56
6.9
20.5
2.5
-10.9
-1.3
-2.4
-0.3
20.8
2.6
4.9
0.6
15.9
2
0.99
16.1
776
100
721
92.9
55
7.1
—
0
28
3.6
54.5
7
0.5
0.06
-10.9
-1.4
-1.6
-0.2
-35
-4.5
-8.6
-1.1
-26.4
-3.4
-1.66
15.9
748.9
100
694.9
92.8
54
7.2
—
0
25.3
3.4
51.1
6.8
2.9
0.4
-12
-1.6
-1.8
-0.2
3.6
0.5
1.1
0.1
2.5
0.3
0.16
16
954.2
100
898.4
94.2
55.8
5.8
—
0
27.6
2.9
57.9
6.1
-2.1
-0.2
-12.7
-1.3
-3.2
-0.3
-17.9
-1.9
-4.1
-0.4
-13.8
-1.4
-0.87
15.9
948.8
100
865.9
91.3
82.9
8.7
—
0
29.6
3.1
57.1
6
25.8
2.7
-12.6
-1.3
-1.2
-0.1
11.4
1.2
3.3
0.3
8.1
0.9
0.51
16
806.4
100
734.5
91.1
71.9
8.9
—
0
26.3
3.3
53.6
6.6
18.3
2.3
-12.5
-1.6
-0.5
-0.06
3.6
0.4
1.9
0.2
1.7
0.2
0.11
15.9
750.6
100
677.8
90.3
72.8
9.7
—
0
27.1
3.6
52
6.9
20.8
2.8
-12.4
-1.7
-1.3
-0.2
6.1
0.8
8.4
1.1
-2.3
-0.3
-0.15
15.9
741
100
673.3
90.9
67.7
9.1
—
0
27.9
3.8
53.7
7.2
14
1.9
-12.3
-1.7
-0.8
-0.1
-37.9
-5.1
-15.5
-2.09
-22.4
-3.02
-1.41
15.8
324
100
262.5
81
61.5
19
—
0
20.8
6.4
34.3
10.6
27.2
8.4
-12.3
-3.8
-0.4
-0.1
4.2
1.3
-0.3
-0.09
4.5
1.4
0.28
16
272
100
221.8
81.5
50.2
18.5
—
0
23.3
8.6
36.6
13.5
13.6
5
-11.9
-4.4
-0.9
-0.3
5.7
2.1
-0.2
-0.07
5.9
2.2
0.37
15.9
255.7
100
208.4
81.5
47.3
18.5
—
0
21.3
8.3
34.5
13.5
12.8
5
-11.6
-4.5
-1
-0.4
-0.3
-0.1
-0.7
-0.3
0.4
0.2
0.03
15.9
275.7
100
224.5
81.4
51.2
18.6
—
0
22.7
8.2
34.6
12.5
16.6
6
-9
-3.3
-1
-0.4
-5.3
-1.9
1.3
0.5
-6.6
-2.4
-0.42
15.8
369.3
100
286.6
77.6
82.7
22.4
—
0
23.9
6.5
37.1
10
45.6
12.3
-5.1
-1.4
-1.8
-0.5
38.7
10.5
9.6
2.6
29.1
7.9
1.82
16
368.7
100
298
80.8
70.7
19.2
—
0
22.3
6
35.9
9.7
34.8
9.4
-5.7
-1.5
-1.6
-0.4
-18
-4.9
-7.4
-2.007
-10.6
-2.9
-0.67
15.9
374.9
100
298.6
79.6
76.3
20.4
—
0
23.3
6.2
35.6
9.5
40.7
10.9
-4.6
-1.2
-2
-0.5
34.1
9.1
8.7
2.3
25.4
6.8
1.58
16.1
375.3
100
303.5
80.9
71.8
19.1
—
0
27.2
7.2
39.4
10.5
32.4
8.6
-4.5
-1.2
-1.4
-0.4
26.5
7.1
7.3
1.9
19.2
5.1
1.18
16.2
395.2
100
315.1
79.7
80.1
20.3
—
0
25.2
6.4
37.1
9.4
43
10.9
-4.3
-1.09
-0.9
-0.2
37.8
9.6
9.8
2.5
28
7.1
1.71
16.4
389.4
100
317.3
81.5
72.1
18.5
—
0
22.4
5.8
35.2
9
36.9
9.5
-4
-1.03
-2.9
-0.7
30
7.7
6.3
1.6
23.6
6.1
1.41
16.9
393.1
100
323.3
82.2
69.8
17.8
—
0
23.9
6.1
34.9
8.9
34.9
8.9
-4.1
-1.04
-0.9
-0.2
29.9
7.6
8.2
2.1
21.7
5.5
1.29
16.8
415.4
100
343.4
82.7
72
17.3
—
0
26.4
6.4
37.3
9
34.7
8.4
-4.2
-1.01
-2
-0.5
28.5
6.9
7.8
1.9
20.7
5
1.22
16.9
388
100
316.7
81.6
71.3
18.4
—
0
23.6
6.1
34.2
8.8
37.1
9.6
-3.9
-1.005
-1.6
-0.4
31.6
8.1
5.9
1.5
25.7
6.6
1.51
17
353.1
263.2
89.9
—
22.8
30.6
59.3
-18.4
-4.5
35.6
13.6
-15.2
-0.89
16.9
332.8
267.2
65.6
—
24.7
36.1
29.5
6.3
0.7
36
16.1
19.9
1.16
17.2
356.3
277.7
78.6
—
26.3
36.9
41.7
-16.7
0.3
6.9
2.2
4.7
0.27
17.2
355.3
262.7
92.6
—
23.7
33.3
59.3
-4.9
-1.2
54.5
18.5
36
2.05
17.6
331.9
233.7
98.2
—
25.8
49.6
48.6
-5.2
-14.7
39.8
15.3
24.5
1.39
17.7
320.6
254.7
65.9
—
25.6
38.1
27.8
-3.4
-0.1
24.3
9.4
14.9
0.82
18.2
334.9
250.4
84.5
—
27.5
37.5
47
5.7
0.1
41.7
15.7
26
1.43
18.2
343.2
266.9
76.3
—
26.1
35.6
40.7
0.4
0.2
41.4
15.1
26.3
1.45
18.2
316.6
253.6
63
—
20.7
29.6
33.4
0.5
-2.1
29.3
16
13.3
0.77
17.3
336.4
267.3
69.1
—
21.1
29.8
39.3
-6.5
-1
34.7
12.6
22.1
1.22
18.2
367.2
294.8
72.4
—
23.6
32.3
40.1
-6.5
0.2
32.2
12
20.2
1.11
18.2
371.7
302.3
69.4
—
22.7
31.3
38.1
-13.8
-0.1
-468
-175.8
-292.2
-16.89
17.3
338
278.7
59.3
—
20.1
22.1
37.2
-19.4
—
17.8
2.2
15.6
0.85
18.4
338.9
280.4
58.5
—
19
22.3
36.2
-10.8
-0.3
25.1
9.2
15.9
0.85
18.6
344.1
275.5
68.6
—
22
23.8
44.8
-6.7
0.9
39
14.5
24.5
1.33
18.5
335.1
282.9
52.2
—
20.3
22.1
30.1
-5.4
0.5
25.2
9.4
15.8
0.85
18.5
311.3
254.3
57
—
12.3
19.5
37.5
-1.9
-0.1
35.5
8.2
27.3
1.38
19.8
319.9
259.5
60.4
—
13.4
20.3
40.1
-4.7
0.3
35.7
10.3
25.4
1.32
19.3
328.9
261.5
67.4
—
16.1
23.1
44.3
-13.8
-0.2
30.3
11.7
18.6
0.98
18.9
337.4
263.6
73.8
—
16.1
23.1
50.7
-9
—
41.7
8.2
33.5
1.73
19.4
314
280.1
33.9
—
13.9
25.2
8.7
6.8
—
15.2
6.1
9.1
0.467
19.5