Walt Statements
DI
Walt 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
23 155
100
14 709
63.5
8 446
36.5
—
0
3 872
16.7
5 092
22
3 354
14.5
-295
-1.3
99
0.4
3 093
13.4
251
1.1
2 621
11.3
1.433
1 829
22 083
100
14 172
64.2
7 911
35.8
—
0
3 790
17.2
5 032
22.8
2 879
13
-273
-1.2
103
0.5
657
3
441
2
-20
-0.09
-0.011
1 834
23 549
100
15 587
66.2
7 962
33.8
—
0
3 783
16.1
5 026
21.3
2 936
12.5
-165
-0.7
100
0.4
2 871
12.2
720
3.1
1 911
8.1
1.041
1 835
21 241
100
13 728
64.6
7 513
35.4
—
0
4 021
18.9
5 430
25.6
2 083
9.8
202
1
-257
-1.2
1 007
4.7
313
1.5
264
1.2
0.144
1 833
22 330
100
14 471
64.8
7 859
35.2
—
0
3 874
17.3
5 319
23.8
2 540
11.4
-111
-0.5
87
0.4
-134
-0.6
19
0.09
-460
-2.06
-0.252
1 829
21 815
100
14 616
67
7 199
33
—
0
3 614
16.6
4 924
22.6
2 275
10.4
-84
-0.4
84
0.4
2 123
9.7
635
2.9
1 271
5.8
0.694
1 831
23 512
100
16 386
69.7
7 126
30.3
—
0
3 827
16.3
5 105
21.7
2 021
8.6
-265
-1.1
86
0.4
1 773
7.5
412
1.8
1 279
5.4
0.7
1 827
20 150
100
13 558
67.3
6 592
32.7
—
0
4 733
23.5
6 050
30
542
2.7
-121
-0.6
-45
-0.2
376
1.9
122
0.6
162
0.8
0.089
1 827
21 504
100
13 682
63.6
7 822
36.4
—
0
4 100
19.1
5 390
25.1
2 432
11.3
-284
-1.3
13
0.06
2 119
9.9
617
2.9
1 409
6.6
0.772
1 825
19 249
100
12 594
65.4
6 655
34.6
—
0
3 768
19.6
5 055
26.3
1 600
8.3
-319
-1.7
16
0.08
1 102
5.7
505
2.6
470
2.4
0.257
1 828
21 819
100
14 567
66.8
7 252
33.2
—
0
3 787
17.4
5 060
23.2
2 192
10
-520
-2.4
16
0.07
1 688
7.7
488
2.2
1 104
5.1
0.6
1 828
18 534
100
12 341
66.6
6 193
33.4
—
0
4 319
23.3
5 494
29.6
699
3.8
-317
-1.7
—
0
290
1.6
34
0.2
159
0.9
0.087
1 831
17 022
100
11 233
66
5 789
34
—
0
3 168
18.6
4 434
26
1 355
8
-419
-2.5
-32
-0.2
995
5.8
-133
-0.8
918
5.4
0.504
1 830
15 613
100
9 782
62.7
5 831
37.3
—
0
3 113
19.9
4 080
26.1
1 751
11.2
-71
-0.5
-36
-0.2
1 230
7.9
108
0.7
901
5.8
0.5
1 829
16 249
100
11 775
72.5
4 474
27.5
—
0
2 917
18
4 215
25.9
259
1.6
-67
-0.4
-33
-0.2
46
0.3
16
0.1
17
0.1
0.02
1 823
14 707
100
11 013
74.9
3 694
25.1
—
0
2 812
19.1
4 147
28.2
-453
-3.08
274
1.9
-8
-0.05
-580
-3.9
49
0.3
-710
-4.8
-0.39
1 811
11 779
100
7 896
67
3 883
33
—
0
2 455
20.8
3 832
32.5
51
0.4
153
1.3
3
0.03
-4 840
-41.09
-331
-2.8
-4 721
-40.08
-2.61
1 809
18 025
100
11 937
66.2
6 088
33.8
—
0
3 393
18.8
4 727
26.2
1 361
7.6
-167
-0.9
2
0.01
1 051
5.8
523
2.9
460
2.6
0.26
1 816
20 877
100
13 034
62.4
7 843
37.6
—
0
3 709
17.8
5 008
24
2 835
13.6
-62
-0.3
3
0.01
2 626
12.6
458
2.2
2 107
10.1
1.17
1 817
19 137
100
11 865
62
7 272
38
—
0
3 705
19.4
5 008
26.2
2 264
11.8
-153
-0.8
-77
-0.4
1 237
6.5
339
1.8
1 054
5.5
0.58
1 816
20 245
100
12 819
63.3
7 426
36.7
—
0
3 362
16.6
4 666
23
2 760
13.6
-254
-1.3
27
0.1
2 018
10
395
2
1 760
8.7
0.97
1 814
14 922
100
8 376
56.1
6 546
43.9
—
0
2 327
15.6
3 155
21.1
3 391
22.7
-127
-0.9
25
0.2
7 237
48.5
1 647
11
5 452
36.5
3.53
1 537
15 303
100
9 001
58.8
6 302
41.2
—
0
2 152
14.1
2 884
18.8
3 418
22.3
13
0.08
—
0
3 431
22.4
679
4.4
2 788
18.2
1.86
1 498
14 307
100
8 108
56.7
6 199
43.3
—
0
2 322
16.2
3 116
21.8
3 083
21.5
-383
-2.7
—
0
3 202
22.4
683
4.8
2 322
16.2
1.55
1 498
15 228
100
8 348
54.8
6 880
45.2
—
0
2 212
14.5
2 956
19.4
3 924
25.8
-70
-0.5
—
0
3 854
25.3
895
5.9
2 916
19.1
1.94
1 498
14 548
100
7 533
51.8
7 015
48.2
—
0
2 247
15.4
2 978
20.5
4 037
27.7
-137
-0.9
—
0
3 928
27
913
6.3
2 937
20.2
1.94
1 510
15 351
8 737
6 614
—
2 079
2 821
3 793
-86
—
3 745
872
4 423
2.9
1 521
12 779
7 214
5 565
—
2 228
2 681
2 884
-92
—
2 694
829
1 747
1.13
1 548
14 238
7 717
6 521
—
2 022
2 910
3 611
7
—
3 618
1 144
2 366
1.51
1 572
13 336
6 969
6 367
—
1 941
2 617
3 750
1
—
3 751
1 212
2 388
1.5
1 591
14 784
8 406
6 378
—
1 985
2 672
3 706
19
—
3 725
1 237
2 479
1.55
1 603
13 142
7 305
5 837
—
2 287
2 976
2 861
51
—
2 881
989
1 771
1.1
1 615
14 277
7 201
7 076
—
2 305
2 931
4 145
82
—
4 183
1 471
2 597
1.59
1 631
12 969
6 864
6 105
—
2 137
2 742
3 363
83
—
3 446
1 170
2 143
1.3
1 643
15 244
8 623
6 621
—
2 025
2 632
3 989
450
—
4 358
1 448
2 880
1.73
1 668
13 512
7 355
6 157
—
2 406
3 009
3 148
129
—
3 224
1 483
1 609
0.95
1 694
13 101
6 663
6 438
—
2 101
2 676
3 762
200
—
3 962
1 323
2 483
1.45
1 711
12 461
6 690
5 771
—
2 081
2 665
3 106
214
—
3 320
1 092
2 108
1.23
1 715
13 391
7 656
5 735
—
1 935
2 527
3 208
154
—
3 362
1 118
2 182
1.27
1 717
12 389
9 993
2 396
—
—
—
2 396
138
—
2 461
836
1 499
0.86
1 735
12 466
6 364
6 102
—
2 047
2 604
3 498
172
—
3 670
1 251
2 245
1.28
1 748
11 649
5 972
5 677
—
2 116
2 667
3 010
136
—
3 175
1 119
1 917
1.08
1 770
12 309
7 065
5 244
—
2 018
2 573
2 671
288
—
2 940
1 036
1 840
1.03
1 784
11 568
9 409
2 159
—
—
-23
2 182
135
—
2 224
681
1 394
0.77
1 805
11 578
8 574
3 004
—
—
—
3 004
149
—
3 093
1 059
1 847
1.01
1 821
10 554
8 359
2 195
—
—
-10
2 205
131
—
2 275
654
1 513
0.83
1 825