New Oriental Statements
ED
New Oriental 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
1 136.68
100
542.4
47.7
594.28
52.3
—
0
583.75
51.4
583.75
51.4
10.527
0.9
10.412
0.9
35.82
3.2
56.759
5
5.531
0.5
26.972
2.4
0.02
1 348.6
1 207.29
100
644.79
53.4
562.5
46.6
—
0
449.07
37.2
449.07
37.2
113.43
9.4
1.545
0.1
16.841
1.4
131.82
10.9
32.703
2.7
87.167
7.2
0.05
1 743.34
869.6
100
422.56
48.6
447.04
51.4
—
0
425.7
49
425.7
49
21.342
2.5
-0.18
-0.02
37.002
4.3
58.164
6.7
8.926
1
30.066
3.5
0.02
1 503.3
1 100.02
100
441.22
40.1
658.8
59.9
—
0
453.68
41.2
453.68
41.2
205.12
18.6
7.248
0.7
34.728
3.2
247.1
22.5
62.53
5.7
165.39
15
0.1
1 653.86
860.57
100
391.62
45.5
468.96
54.5
—
0
420.9
48.9
420.9
48.9
48.054
5.6
106.95
12.4
-75.108
-8.7
71.838
8.3
19.442
2.3
28.959
3.4
0.016
1 796.46
754.15
100
369.56
49
384.59
51
—
0
318.1
42.2
318.1
42.2
66.491
8.8
6.752
0.9
29.778
3.9
103.02
13.7
19.339
2.6
81.648
10.8
0.05
1 632.96
638.21
100
336.2
52.7
302.02
47.3
—
0
304.51
47.7
304.51
47.7
-2.488
-0.4
0.271
0.04
26.32
4.1
24.103
3.8
3.942
0.6
0.732
0.1
0
1 686.65
744.82
100
312.07
41.9
432.75
58.1
—
0
354.77
47.6
354.77
47.6
77.989
10.5
-0.318
-0.04
31.898
4.3
109.57
14.7
23.343
3.1
66.002
8.9
0.04
1 650.05
524.02
100
247.83
47.3
276.2
52.7
—
0
381.85
72.9
381.84
72.9
-105.65
-20.2
139.81
26.7
-0.933
-0.2
-175.73
-33.5
5.618
1.1
-189.3
-36.1
-0.111
1 708.97
614.09
100
372.75
60.7
241.34
39.3
—
0
382.54
62.3
382.54
62.3
-141.19
-23
1.072
0.2
35.702
5.8
-104.42
-17.004
16.863
2.7
-122.44
-19.9
-0.07
1 749.13
1 967.13
100
1 133.72
57.6
833.41
42.4
—
0
1 569.09
79.8
1 569.09
79.8
-735.67
-37.4
-14.323
-0.7
-2.358
-0.1
-752.35
-38.2
113.83
5.8
-875.98
-44.5
-0.52
1 684.58
1 211.99
100
578.85
47.8
633.14
52.2
—
0
674.17
55.6
674.17
55.6
-41.027
-3.4
139.07
11.5
-92.135
-7.6
-95.632
-7.9
-29.322
-2.4
-45.466
-3.8
-0.027
1 690.57
1 190.5
100
539.5
45.3
651
54.7
—
0
549.53
46.2
549.53
46.2
101.47
8.5
-2.443
-0.2
68.077
5.7
167.1
14
46.971
3.9
151.33
12.7
0.089
1 695.32
887.69
100
453.66
51.1
434.03
48.9
—
0
466.17
52.5
466.17
52.5
-32.147
-3.6
-3.4
-0.4
65.929
7.4
30.382
3.4
6.817
0.8
53.902
6.1
0.33
163.34
986.37
100
464.87
47.1
521.5
52.9
—
0
371.19
37.6
371.2
37.6
150.31
15.2
1.246
0.1
61.572
6.2
213.12
21.6
59.122
6
174.65
17.7
1.09
160.23
798.47
100
391.08
49
407.39
51
—
0
397.14
49.7
397.14
49.7
10.255
1.3
-22.592
-2.8
34.355
4.3
22.018
2.8
36.194
4.5
13.191
1.7
0.008
1 598.9
923.22
100
398.63
43.2
524.59
56.8
—
0
407.34
44.1
407.34
44.1
117.25
12.7
4.083
0.4
30.387
3.3
151.72
16.4
33.255
3.6
137.72
14.9
0.086
1 601.34
785.21
100
358.96
45.7
426.25
54.3
—
0
400.95
51.1
400.95
51.1
25.299
3.2
6.713
0.9
27.216
3.5
59.228
7.5
14.077
1.8
53.437
6.8
0.034
1 571.68
1 071.78
100
440.23
41.1
631.55
58.9
—
0
385.35
36
385.35
36
246.2
23
-11.282
-1.05
19.953
1.9
254.87
23.8
50.836
4.7
208.99
19.5
1.309
159.67
842.85
100
371.24
44
471.61
56
—
0
394.69
46.8
394.69
46.8
76.92
9.1
-30.659
-3.6
23.15
2.7
69.463
8.2
30.555
3.6
43.248
5.1
0.272
159.06
796.72
100
337.52
42.4
459.2
57.6
—
0
363.42
45.6
363.42
45.6
95.78
12
6.527
0.8
24.124
3
126.43
15.9
29.464
3.7
97.411
12.2
0.613
158.87
597.07
100
300.11
50.3
296.97
49.7
—
0
327.24
54.8
325.52
54.5
-28.553
-4.8
-35.135
-5.9
35.783
6
-27.905
-4.7
0.011
0.002
-25.826
-4.3
-0.163
158.69
859.8
100
367.4
42.7
492.4
57.3
—
0
333
38.7
333
38.7
159.4
18.5
-47
-5.5
33.5
3.9
147.9
17.2
25.7
3
123.2
14.3
0.77
159.2
701
100
299.5
42.7
401.5
57.3
—
0
345
49.2
344.9
49.2
56.6
8.1
92.2
13.2
-67.6
-9.6
80.2
11.4
16.1
2.3
65.1
9.3
0.42
154.3
618.1
100
268.8
43.5
349.3
56.5
—
0
290.9
47.1
290.9
47.1
58.4
9.4
—
0
21.9
3.5
80.3
13
13.4
2.2
68.4
11.1
0.43
158.7
467.2
227.3
239.9
—
253
253
-13.1
—
23.6
10.5
3
4.3
0.03
158.3
661.2
270.2
391
—
229.9
229.9
161.1
—
24.9
186
26.9
158.4
1
158.2
486.4
199.3
287.1
—
235.3
235.3
51.8
68.5
-47.3
70.7
14.5
55.4
0.35
158.2
437.8
183.6
254.3
—
196.8
196.7
57.5
—
19.8
77.3
10.6
67.6
0.43
158
341.2
163.4
177.8
—
177.6
177.6
0.2
—
15.9
16.1
2.9
10.4
0.07
157.9
534.1
203.4
330.7
—
178.1
178.1
152.6
—
14
166.6
22.7
141.1
0.89
157.8
394.9
163.4
231.4
—
198.1
198.2
33.3
66.9
-50
53.9
10.6
42
0.27
157.5
346.9
145
201.9
—
159.6
159.6
42.3
—
16.1
58.4
8.5
48.4
0.31
157.7
278.1
134.2
143.8
—
154.2
154.3
-10.4
—
17.8
7.4
0.5
5.9
0.04
157.3
458.5
171.7
286.8
—
157
156.9
129.8
—
17.7
147.5
17.9
128.5
0.82
157
328.8
137.1
191.7
—
167.1
167.1
24.6
66.6
-48.9
42.3
4.5
37.3
0.24
156.4
287.7
126
161.7
—
129.8
129.8
31.9
—
16.3
48.2
6.3
41.5
0.26
156.9
236.2
114.4
121.8
—
133.8
133.8
-11.9
—
16.9
4.9
1.2
3.5
0.03
157.7
394
148.5
245.5
—
135
135
110.5
—
16.1
126.6
14.2
112.4
0.71
158.6
287.5
113.8
173.7
—
146.5
146.5
27.2
44.9
-30.9
44.8
1.9
42.9
0.27
158.3
254.4
107.8
146.6
—
116
116
30.7
—
11.7
42.3
-0.2
42.1
0.27
158.4
208.3
97.5
110.9
—
110.2
110.2
0.7
—
9.7
10.4
5.6
4.3
0.03
157.8
388.7
132.6
256.1
—
120.6
120.6
135.5
—
10.2
145.7
18.8
126.5
0.81
157.1
239.6
94.1
145.6
—
121.2
121.2
24.4
—
7.6
32
2.4
28.2
0.18
157.8
218.5
91.2
127.3
—
103.8
103.8
23.5
—
8.4
31.9
3.9
28
0.18
158.3
165.9
80.7
85.2
—
112.1
112.1
-26.9
—
7.6
-19.2
-3.9
-15.8
-0.1
155.9
335.8
118.2
217.6
—
116.1
116.1
101.6
—
7.7
109.3
13
95.9
0.61
157.2