Marine Statements
MP
Marine 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
69.547
100
56.373
81.1
13.174
18.9
—
0
7.424
10.7
7.424
10.7
5.75
8.3
0.879
1.3
—
0
6.629
9.5
1.044
1.5
4.866
7
0.144
33.822
69.34
100
55.356
79.8
13.984
20.2
—
0
8.742
12.6
8.742
12.6
5.242
7.6
0.851
1.2
—
0
6.093
8.8
1.496
2.2
4.477
6.5
0.132
33.804
70.871
100
57.408
81
13.463
19
—
0
7.718
10.9
7.718
10.9
5.745
8.1
0.794
1.1
—
0
6.613
9.3
1.191
1.7
5.289
7.5
0.157
33.63
77.8
100
58.5
75.2
19.2
24.7
—
0
8.8
11.3
8.9
11.4
10.4
13.4
0.9
1.2
—
0
13.3
17.1
2.9
3.7
10.2
13.1
0.3
33.6
116.2
100
87.5
75.3
28.7
24.7
—
0
12.2
10.5
12.2
10.5
16.5
14.2
0.7
0.6
—
0
17.2
14.8
2.9
2.5
14
12
0.42
33.6
118.9
100
89.9
75.6
29
24.4
—
0
14.5
12.2
14.5
12.2
14.5
12.2
0.5
0.4
—
0
15
12.6
3.4
2.9
11.3
9.5
0.34
33.6
108.5
100
81.2
74.8
27.3
25.2
—
0
12.5
11.5
12.5
11.5
14.8
13.6
0.3
0.3
—
0
15.1
13.9
3.3
3
11.6
10.7
0.35
33.5
100.1
100
75.1
75
25
25
—
0
10.3
10.3
10.3
10.3
14.7
14.7
0.1
0.1
—
0
14.8
14.8
3.3
3.3
11.2
11.2
0.34
33.5
95.8
100
72.8
76
23
24
—
0
9.9
10.3
9.9
10.3
13.1
13.7
—
0
—
0
13.1
13.7
3.2
3.3
9.7
10.1
0.29
33.4
76.6
100
58.2
76
18.4
24
—
0
9.2
12
9.3
12.1
9.2
12
—
0
—
0
9.1
11.9
2.1
2.7
6.9
9
0.21
33.4
76.5
100
57.4
75
19.2
25.1
—
0
8.5
11.1
8.5
11.1
10.7
14
—
0
—
0
10.7
14
2.2
2.9
8.3
10.8
0.25
33.3
75.8
100
59.8
78.9
16
21.1
—
0
7.7
10.2
7.7
10.2
8.3
10.9
—
0
—
0
8.3
10.9
1.7
2.2
6.6
8.7
0.2
33.3
67.3
100
52.7
78.3
14.6
21.7
—
0
7.2
10.7
7.2
10.7
7.4
11
—
0
—
0
7.4
11
1.6
2.4
5.7
8.5
0.17
33.3
78.4
100
59.9
76.4
18.5
23.6
—
0
8.4
10.7
8.5
10.8
10
12.8
—
0
—
0
10
12.8
1.9
2.4
7.9
10.1
0.24
33.3
71.1
100
53.7
75.5
17.4
24.5
—
0
8.3
11.7
8.3
11.7
9.1
12.8
—
0
—
0
9.1
12.8
2.1
3
6.9
9.7
0.21
33.2
68.8
100
52.5
76.3
16.2
23.5
—
0
7.9
11.5
7.9
11.5
8.4
12.2
—
0
—
0
8.4
12.2
1.8
2.6
6.4
9.3
0.19
33.2
40.8
100
33
80.9
7.8
19.1
—
0
5.8
14.2
5.7
14
2.1
5.1
—
0
—
0
2.1
5.1
0.4
1
1.6
3.9
0.05
33.6
59.1
100
47
79.5
12.1
20.5
—
0
7.3
12.4
7.3
12.4
4.9
8.3
0.1
0.2
—
0
4.9
8.3
0.7
1.2
4.2
7.1
0.13
33.2
48.2
100
37.7
78.2
10.5
21.8
—
0
6.3
13.1
6.3
13.1
4.2
8.7
0.1
0.2
—
0
4.3
8.9
0.7
1.5
3.5
7.3
0.1
36.4
72.2
100
56.5
78.3
15.7
21.7
—
0
6
8.3
6
8.3
9.7
13.4
0.1
0.1
—
0
9.8
13.6
1.9
2.6
7.7
10.7
0.23
33.2
88.7
100
68.3
77
20.4
23
—
0
9
10.1
9
10.1
11.4
12.9
0.1
0.1
—
0
11.5
13
2.1
2.4
9.1
10.3
0.28
33.3
83.1
100
64.4
77.5
18.7
22.5
—
0
9.8
11.8
9.8
11.8
8.9
10.7
0.1
0.1
—
0
8.9
10.7
1.5
1.8
7.3
8.8
0.22
33.4
62.1
100
49
78.9
13
20.9
—
0
7
11.3
7
11.3
6
9.7
—
0
—
0
6.1
9.8
1.3
2.1
4.6
7.4
0.14
33.5
72
100
55.8
77.5
16.2
22.5
—
0
7
9.7
7
9.7
9.2
12.8
0.1
0.1
—
0
9.3
12.9
2.1
2.9
7
9.7
0.21
33.6
87
100
67.5
77.6
19.5
22.4
—
0
8.3
9.5
8.4
9.7
11.2
12.9
0.1
0.1
—
0
11.2
12.9
2.2
2.5
8.7
10
0.26
33.6
77.5
100
59.9
77.3
17.7
22.8
—
0
8.6
11.1
8.6
11.1
9
11.6
—
0
—
0
9.1
11.7
1.5
1.9
7.4
9.5
0.22
33.6
65.6
51.2
14.4
—
6.9
6.9
7.5
—
—
7.5
2.5
3.3
0.09
33.6
59.2
45.7
13.5
—
6.8
6.8
6.7
0.1
—
6.8
2.2
4.4
0.13
33.8
71.5
55.2
16.3
—
7.6
7.6
8.7
0.1
—
8.8
2.7
5.9
0.18
34.2
71
56.1
14.9
—
8
8
6.9
0.1
—
6.9
1.7
5.1
0.15
33.8
57.2
45
12.2
—
7
7
5.2
—
—
5.2
1.5
3.6
0.1
35.3
55.4
43.6
11.8
—
6.3
6.3
5.5
0.1
—
5.6
1.3
4.2
0.11
37.2
65.1
51.3
13.8
—
7.1
7.1
6.7
0.2
—
6.9
2
4.7
0.13
37.6
63.7
51
12.7
—
7
7
5.6
0.1
—
5.7
1.8
3.8
0.1
37
49.9
38.8
11.1
—
5.7
5.7
5.4
0.1
—
5.5
1.7
3.8
0.1
37.1
47
37.2
9.9
—
5.4
5.4
4.5
0.1
—
4.6
1.5
3.1
0.08
37
59.5
46.9
12.6
—
6.2
6.2
6.4
0.1
—
6.5
2.1
4.3
0.12
35.9
50.6
40.4
10.2
—
6
6
4.3
0.1
—
4.4
1.4
2.8
0.08
36
37.4
30
7.4
—
4.9
4.9
2.5
0.2
—
2.7
0.7
2
0.05
37.2
37.9
31
7
—
4.4
4.4
2.6
0.1
—
2.7
0.8
1.9
0.05
37.2
48
38.5
9.4
—
5.3
5.4
4.1
0.1
—
4.2
1.2
3
0.08
37.2
47.7
38.9
8.8
—
6.1
6
2.8
0.1
—
2.9
0.9
2
0.05
37.3
39.8
32.1
7.7
—
4.9
4.9
2.8
0.1
—
2.9
0.7
2.1
0.06
37.4
41.99
34.26
7.73
—
4.94
4.93
2.8
0.08
—
2.88
0.88
2
0.05
37.18
42.24
34.92
7.32
—
4.83
4.83
2.48
0.18
—
2.66
0.73
1.94
0.05
37.02
44.28
37.17
7.11
—
5.64
5.64
1.47
0.15
—
1.62
0.17
1.45
0.04
37
34.15
28.61
5.54
—
4.36
4.37
1.18
0.27
—
1.45
0.38
1.06
0.029
36.82