Madison Square Statements
MS
Madison Square 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
227.25
100
101.17
44.5
126.08
55.5
—
0
72.989
32.1
73.781
32.5
52.303
23
-5.082
-2.2
-4.491
-2
42.73
18.8
17.239
7.6
25.496
11.2
1.055
24.156
429.95
100
237.66
55.3
192.3
44.7
—
0
111.77
26
112.56
26.2
79.742
18.5
-6.444
-1.5
-1.403
-0.3
71.895
16.7
34.018
7.9
37.877
8.8
1.572
24.1
326.9
100
207.86
63.6
119.03
36.4
—
0
89.428
27.4
90.218
27.6
28.817
8.8
-6.8
-2.08
2.991
0.9
25.008
7.7
10.784
3.3
14.225
4.4
0.591
24.065
43
100
2.2
5.1
40.8
94.9
—
0
55
127.9
55.8
129.8
-14.9
-34.7
-6.5
-15.1
-12.7
-29.5
-34
-79.07
-15.1
-35.1
-18.8
-43.7
-0.79
24
126.9
100
76.6
60.4
50.3
39.6
—
0
61.6
48.5
62.5
49.3
-12.2
-9.6
-5.7
-4.5
5.7
4.5
-12.2
-9.6
-2.7
-2.1
-9.2
-7.2
-0.39
24
382.7
100
207.7
54.3
175
45.7
—
0
92.1
24.1
92.9
24.3
82.2
21.5
-6.3
-1.6
19.3
5
94.8
24.8
43
11.2
52.4
13.7
2.18
24.1
353.7
100
193.9
54.8
159.8
45.2
—
0
107
30.3
107.9
30.5
51.9
14.7
-5.5
-1.6
0.4
0.1
46.4
13.1
24.6
7
20.4
5.8
0.84
24.2
24.1
100
2.3
9.5
21.8
90.5
—
0
56.8
235.7
57.8
239.8
-36
-149.4
-3
-12.4
-0.2
-0.8
-39
-161.8
-20.5
-85.06
-17.8
-73.9
-0.73
24.3
175.2
100
83.5
47.7
91.7
52.3
—
0
66.8
38.1
68
38.8
23.7
13.5
-2.4
-1.4
-0.5
-0.3
20.8
11.9
-5.9
-3.4
27.2
15.5
1.11
24.5
337.8
100
176.5
52.2
161.3
47.8
—
0
98.7
29.2
99.9
29.6
61.4
18.2
-2.4
-0.7
-0.1
-0.03
58.9
17.4
35
10.4
24.5
7.3
1
24.4
289.6
100
165
57
124.6
43
—
0
87.5
30.2
88.7
30.6
35.9
12.4
-3.5
-1.2
-0.1
-0.03
32.3
11.2
17.1
5.9
15.8
5.5
0.65
24.4
18.8
100
7.1
37.8
11.7
62.2
—
0
45.2
240.4
46.6
247.9
-34.9
-185.6
-3.1
-16.5
-0.1
-0.5
-38.1
-202.7
-21.2
-112.8
-16.4
-87.2
-0.68
24.2
146.9
100
84.7
57.7
62.2
42.3
—
0
82.2
56
83
56.5
-20.8
-14.2
-3.1
-2.1
-0.1
-0.07
-24
-16.3
-73.1
-49.8
49.6
33.8
2.05
24.2
183
100
106
57.9
77
42.1
—
0
67.3
36.8
68.9
37.7
8.1
4.4
-2.9
-1.6
—
0
5.1
2.8
0.1
0.05
5.5
3
0.22
24.3
28.8
100
14.3
49.7
14.4
50
—
0
51.2
177.8
52.9
183.7
-38.4
-133.3
-2.5
-8.7
-0.1
-0.3
-41
-142.4
0.2
0.7
-40.6
-141
-1.68
24.1
57
100
39.7
69.6
17.4
30.5
—
0
43.1
75.6
44.7
78.4
-27.4
-48.07
-2
-3.5
-0.1
-0.2
-29.5
-51.8
-0.5
-0.9
-28.4
-49.8
-1.18
24.1
-7
100
-17.7
252.9
10.8
-154.3
—
0
53.5
-764.3
55.7
-795.7
-44.9
641.4
-2.2
31.4
-0.1
1.4
-47.3
675.7
31.7
-452.9
-78.5
1121.4
-3.19
24.6
267.6
100
161.3
60.3
106.4
39.8
—
0
90.2
33.7
95.7
35.8
10.6
4
-0.7
-0.3
-0.1
-0.04
9.8
3.7
5.6
2.1
-118
-44.1
-4.91
24
292.8
100
197.6
67.5
95.2
32.5
—
0
90.5
30.9
95.4
32.6
-0.2
-0.07
-0.6
-0.2
-0.1
-0.03
-0.9
-0.3
2.8
1
94.1
32.1
3.93
23.9
49.9
100
18.3
36.7
31.6
63.3
—
0
86
172.3
90.9
182.2
-59.3
-118.8
-0.3
-0.6
-0.1
-0.2
-59.7
-119.6
-19.5
-39.08
-80
-160.3
-3.36
23.8
-638.1
100
-381.4
59.8
-256.7
40.2
—
0
-63.8
10
-132.5
20.8
-124.2
19.5
-29.4
4.6
4.2
-0.7
-149.3
23.4
-25.2
3.9
-73.2
11.5
-3.02
24.2
517.2
100
310.8
60.1
206.4
39.9
—
0
138.9
26.9
167.9
32.5
38.5
7.4
0.7
0.1
6.2
1.2
45.4
8.8
11.3
2.2
35.3
6.8
1.48
23.9
632.2
100
386.8
61.2
245.4
38.8
—
0
136.9
21.7
167.1
26.4
78.3
12.4
11.2
1.8
-12.9
-2.04
76.6
12.1
0.7
0.1
81.6
12.9
3.42
23.8
218.1
100
123.9
56.8
94.2
43.2
—
0
115.3
52.9
145
66.5
-50.8
-23.3
13.7
6.3
3.8
1.7
-33.4
-15.3
0.7
0.3
-32.2
-14.8
-1.36
23.7
-528.7
100
-315.4
59.7
-213.3
40.3
—
0
-57.1
10.8
-127.9
24.2
-85.4
16.2
-7.5
1.4
2.2
-0.4
-90.8
17.2
-57.5
10.9
-46.1
8.7
-1.86
24.7
459.6
100
299.4
65.1
160.2
34.9
—
0
121.4
26.4
151.9
33.1
8.3
1.8
0.6
0.1
-0.4
-0.09
8.5
1.8
0.7
0.2
9.1
2
0.38
23.8
536.3
311.6
224.7
—
120.7
151.3
73.4
-1
-1.2
71.2
-3.3
189.6
7.96
23.8
245.2
123.5
121.7
—
105.7
136.2
-14.5
5.4
-1
-10.1
0.8
-11.1
-0.47
23.6
305.6
229.6
75.9
—
135.6
164.4
-88.4
-0.2
-4
-92.6
-5.2
-84.3
-3.67
23
386
252.7
133.3
—
100.1
126.6
6.7
-24.1
—
-17.4
0.4
-17.5
-0.74
23.8
445.2
266.7
178.5
—
94.3
120.2
58.3
1
1.4
60.7
3.2
57.7
2.39
24.1
181.7
111.4
70.3
—
77
103.1
-32.8
1
—
-31.8
-2.9
-28.6
-1.19
24.1
217.8
141.8
76
—
96.6
122.1
-46.2
-12.2
0.1
-58.3
0.1
-58.4
-2.41
24.2
336.3
275.1
61.2
—
92.4
118.2
-56.9
-3.7
—
-60.6
0.1
-60.8
-2.47
24.6
410.8
249.6
161.2
—
86.3
112.2
49
-1.5
-4.1
43.4
-0.1
43.5
1.74
25.1
150.4
71.4
79
—
58.4
83.6
-4.6
3.1
—
-1.5
0.1
-1.6
-0.06
24.9
255
156.9
98.1
—
70.1
93.7
4.3
-5.3
—
-1
0.1
-1.1
-0.04
24.9
300.9
231.1
69.8
—
53.8
79.3
-9.6
-2.1
0.1
-11.6
-0.1
-11.5
-0.46
24.9
396.8
268.9
127.9
—
63
88
39.9
-30.1
—
9.9
0.2
9.6
0.39
24.9
118.9
68
50.9
—
51.4
86
-35.1
-2.5
0.1
-37.5
0.2
-37.7
-1.51
24.9
213.4
174.1
39.4
—
67.9
94.3
-55
-1.1
—
-56
0.4
-56.5
-2.27
24.9
286.6
248.9
37.7
—
58.6
84.6
-46.9
0.7
0.1
-46.1
0.4
-46.6
-1.87
24.9