Northern Statements
NT
Northern 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
20.686
100
12.793
61.8
7.893
38.2
1.245
6
7.733
37.4
7.766
37.5
0.127
0.6
1.361
6.6
—
0
1.488
7.2
0.332
1.6
0.977
4.7
0.098
10.016
20.843
100
12.503
60
8.339
40
1.242
6
7.372
35.4
7.311
35.1
1.028
4.9
1.129
5.4
—
0
2.158
10.4
0.289
1.4
1.701
8.2
0.175
9.724
20.182
100
12.847
63.7
7.334
36.3
1.106
5.5
7.203
35.7
7.06
35
0.274
1.4
1.038
5.1
—
0
1.312
6.5
0.227
1.1
0.896
4.4
0.092
9.707
20.71
100
13.35
64.5
7.36
35.5
1.57
7.6
8.44
40.8
8.62
41.6
-1.26
-6.08
2.68
12.9
2.677
12.9
1.42
6.9
0.51
2.5
—
0
—
9.37
20.97
100
13.28
63.3
7.69
36.7
1.15
5.5
6.87
32.8
6.67
31.8
1.02
4.9
1.22
5.8
—
0
2.25
10.7
0.54
2.6
1.53
7.3
0.16
9.63
18.27
100
11.87
65
6.4
35
0.99
5.4
6.5
35.6
6.24
34.2
0.16
0.9
1.02
5.6
—
0
1.18
6.5
0.18
1
0.89
4.9
0.09
9.75
19.95
100
13.6
68.2
6.35
31.8
1.26
6.3
6.64
33.3
6.71
33.6
-0.36
-1.8
1.1
5.5
—
0
0.74
3.7
0.11
0.6
0.5
2.5
0.05
9.72
20.25
100
14.11
69.7
6.14
30.3
1.22
6
6.3
31.1
5.59
27.6
0.55
2.7
1.02
5
—
0
1.57
7.8
0.61
3
0.65
3.2
0.07
9.49
18.96
100
12.72
67.1
6.24
32.9
1.1
5.8
6.01
31.7
5.78
30.5
0.46
2.4
1.35
7.1
—
0
1.82
9.6
0.6
3.2
1
5.3
0.1
9.58
16.75
100
11.76
70.2
4.98
29.7
1.22
7.3
5.49
32.8
5.46
32.6
-0.47
-2.8
0.92
5.5
—
0
0.45
2.7
0.15
0.9
0.18
1.1
0.02
9.68
18.19
100
12.49
68.7
5.7
31.3
1.24
6.8
5.83
32.1
5.81
31.9
-0.1
-0.5
1.38
7.6
—
0
5.23
28.8
0.5
2.7
4.49
24.7
0.46
9.78
15.51
100
9.92
64
5.59
36
1.18
7.6
5.41
34.9
5.02
32.4
0.57
3.7
1.69
10.9
0.05
0.3
2.31
14.9
0.53
3.4
1.65
10.6
0.17
10.01
15.42
100
10.15
65.8
5.27
34.2
1.07
6.9
5.24
34
4.72
30.6
0.55
3.6
2.04
13.2
—
0
2.59
16.8
0.28
1.8
2.05
13.3
0.21
9.97
12.78
100
8.53
66.7
4.25
33.3
1.08
8.5
4.79
37.5
4.41
34.5
-0.15
-1.2
1.93
15.1
—
0
1.78
13.9
0.27
2.1
1.31
10.3
0.13
9.87
12.78
100
8.31
65
4.47
35
1.08
8.5
4.84
37.9
4.58
35.8
-0.11
-0.9
1.9
14.9
—
0
1.78
13.9
0.38
3
1.26
9.9
0.13
9.64
10.03
100
6.62
66
3.41
34
1.06
10.6
4.25
42.4
4.19
41.8
-0.78
-7.8
0.8
8
0.14
1.4
0.16
1.6
1.8
17.9
-1.76
-17.5
-0.19
9.1
9.74
100
6.5
66.7
3.25
33.4
0.95
9.8
4.7
48.3
4.77
49
-1.53
-15.7
0.74
7.6
—
0
-0.79
-8.1
0.14
1.4
-0.97
-10
-0.11
9.1
13.23
100
8.69
65.7
4.55
34.4
1.01
7.6
5.46
41.3
5.2
39.3
-0.66
-5
1.41
10.7
—
0
0.75
5.7
0.46
3.5
0.18
1.4
0.02
9.46
14.63
100
9.81
67.1
4.83
33
0.96
6.6
4.94
33.8
4.53
31
0.29
2
1.33
9.1
—
0
1.62
11.1
0.26
1.8
1.21
8.3
0.13
9.41
13.45
100
9.09
67.6
4.36
32.4
1.02
7.6
5.25
39
4.84
36
-0.48
-3.6
1.65
12.3
—
0
1.17
8.7
0.19
1.4
0.83
6.2
0.09
9.34
14.89
100
10.14
68.1
4.75
31.9
1.01
6.8
5.29
35.5
4.86
32.6
-0.11
-0.7
1.9
12.8
—
0
1.79
12
0.15
1
1.48
9.9
0.16
9.39
13.32
100
9.28
69.7
4.03
30.3
0.93
7
4.47
33.6
3.97
29.8
0.07
0.5
1.73
13
—
0
1.8
13.5
0.25
1.9
1.4
10.5
0.15
9.45
14.09
100
9.46
67.1
4.63
32.9
0.87
6.2
5.31
37.7
4.75
33.7
-0.11
-0.8
2.01
14.3
—
0
1.9
13.5
0.26
1.8
1.5
10.6
0.16
9.48
14.74
100
9.67
65.6
5.07
34.4
0.94
6.4
5.35
36.3
4.77
32.4
0.31
2.1
1.74
11.8
—
0
2.05
13.9
-0.19
-1.3
2.14
14.5
0.22
9.5
12.92
100
8.59
66.5
4.33
33.5
0.86
6.7
4.77
36.9
4.13
32
0.2
1.5
2.28
17.6
—
0
2.49
19.3
0.18
1.4
2.14
16.6
0.23
9.41
12.21
100
8.01
65.6
4.2
34.4
0.92
7.5
4.45
36.4
3.77
30.9
0.43
3.5
1.83
15
—
0
2.26
18.5
0.14
1.1
1.33
10.9
0.14
9.35
11.54
7.89
3.65
0.8
4.82
4.11
-0.46
1.76
—
1.3
0.1
1.08
0.12
9.22
10.9
7.06
3.84
0.79
4.38
3.66
0.18
1.58
—
1.76
0.22
1.39
0.15
9.19
10.22
6.77
3.45
0.73
4.11
3.41
0.04
1.69
—
1.73
0.24
1.35
0.15
9.18
8.74
5.87
2.87
0.74
4.09
3.64
-0.77
1.38
—
0.61
0.12
0.39
0.04
9.12
9.7
6.61
3.09
0.64
4.51
3.84
-0.74
1.27
—
0.52
0.12
0.3
0.04
9.12
9.52
6.4
3.12
1.38
3.92
4.09
-0.97
1.14
-0.01
-1.71
0.36
-1.44
-0.16
9.07
8.69
5.78
2.91
1.23
3.2
3.34
-0.43
1.67
0.01
1.25
0.23
0.92
0.1
9.13
7.7
5.27
2.44
1.11
2.98
3.42
-0.99
0.95
—
-0.03
0.04
-0.11
-0.01
9.07
7.02
4.88
2.15
1
3.38
3.21
-1.07
0.99
—
-0.08
—
-0.23
-0.03
9.08
8.1
5.5
2.61
1.08
3.39
3.54
-0.94
1.13
—
0.2
0.15
—
—
9.38
8.28
5.6
2.68
1.06
3.14
3.22
-0.54
1.72
—
1.18
0.11
0.91
0.1
9.19
6.73
4.66
2.07
0.85
2.89
3.4
-1.33
1.47
—
0.14
0.2
-0.13
-0.01
9.05
7.21
4.81
2.41
1.05
2.93
2.38
0.03
1.62
—
1.65
0.18
1.01
0.11
9.32
7.38
4.92
2.45
1.03
2.78
2.2
0.26
1.49
—
1.76
0.31
1.24
0.14
9.14
6.92
4.67
2.25
1.1
2.62
2.08
0.18
1.58
—
1.76
0.36
0.98
0.11
9.18
6.22
4.05
2.17
1.1
2.5
1.92
0.25
1.39
—
1.64
0.26
1.03
0.11
9.16
6.31
4.16
2.15
1.14
2.71
2.06
0.08
1.42
—
1.5
0.2
0.86
0.09
9.11
6.09
4.09
1.99
0.96
2.36
1.87
0.13
1.5
0.67
2.29
0.33
1.62
0.18
9.02
5.88
4.05
1.82
1
2.35
1.77
0.05
1.39
—
1.45
0.16
0.93
0.1
8.94
5.25
3.63
1.61
0.91
2.32
1.79
-0.17
1.16
—
0.99
0.24
0.43
0.05
8.97