Southwestern Statements
SW
Southwestern 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
1 083
100
433
40
650
60
—
0
89
8.2
718
66.3
-68
-6.3
-72
-6.6
-3
-0.3
-784
-72.4
-176
-16.3
-608
-56.1
-0.551
1 102.74
1 417
100
588
41.5
829
58.5
—
0
105
7.4
784
55.3
45
3.2
91
6.4
1
0.07
-1 965
-138.7
-430
-30.3
-1 535
-108.3
-1.393
1 101.82
1 692
100
638
37.7
1 054
62.3
—
0
109
6.4
874
51.7
180
10.6
586
34.6
1
0.06
-943
-55.7
-285
-16.8
-658
-38.9
-0.598
1 101.23
1 443
100
545
37.8
898
62.2
—
0
109
7.6
891
61.7
7
0.5
57
4
2
0.1
66
4.6
21
1.5
45
3.1
0.041
1 104.03
1 269
100
481
37.9
788
62.1
—
0
99
7.8
845
66.6
-57
-4.5
283
22.3
—
0
226
17.8
-5
-0.4
231
18.2
0.21
1 102.7
2 118
100
667
31.5
1 451
68.5
—
0
114
5.4
845
39.9
606
28.6
1 365
64.4
-1
-0.05
1 951
92.1
12
0.6
1 939
91.5
1.76
1 102.4
3 380
100
1 026
30.4
2 354
69.6
—
0
121
3.6
844
25
1 510
44.7
1 405
41.6
4
0.1
2 911
86.1
10
0.3
2 901
85.8
2.61
1 111.6
4 541
100
1 289
28.4
3 252
71.6
—
0
117
2.6
838
18.5
2 414
53.2
-1 953
-43.008
—
0
461
10.2
11
0.2
450
9.9
0.4
1 112.5
4 138
100
1 215
29.4
2 923
70.6
—
0
100
2.4
790
19.1
2 133
51.5
-927
-22.4
-1
-0.02
1 199
29
26
0.6
1 173
28.3
1.05
1 118.2
2 943
100
862
29.3
2 081
70.7
—
0
101
3.4
757
25.7
1 324
45
-3 968
-134.8
—
0
-2 671
-90.8
4
0.1
-2 675
-90.9
-2.4
1 114.6
2 947
100
848
28.8
2 099
71.2
—
0
80
2.7
657
22.3
1 442
48.9
984
33.4
6
0.2
2 361
80.1
—
0
2 361
80.1
2.32
1 018.3
1 598
100
420
26.3
1 178
73.7
—
0
67
4.2
501
31.4
677
42.4
-2 433
-152.3
-1
-0.06
-1 857
-116.2
—
0
-1 857
-116.2
-2.36
787
1 050
100
333
31.7
717
68.3
—
0
61
5.8
420
40
297
28.3
-901
-85.8
-1
-0.1
-609
-58
—
0
-609
-58
-0.9
676.7
1 072
100
356
33.2
716
66.8
—
0
62
5.8
408
38.1
308
28.7
-222
-20.7
1
0.09
80
7.5
—
0
80
7.5
0.12
679.9
779
100
271
34.8
508
65.2
—
0
49
6.3
375
48.1
133
17.1
155
19.9
-2
-0.3
-91
-11.7
1
0.1
-92
-11.8
-0.14
642.1
527
100
226
42.9
301
57.1
—
0
46
8.7
318
60.3
-17
-3.2
-214
-40.6
2
0.4
-593
-112.5
—
0
-593
-112.5
-1.04
571.9
410
100
201
49
209
51
—
0
42
10.2
308
75.1
-99
-24.1
-131
-32
—
0
-880
-214.6
—
0
-880
-214.6
-1.63
541.1
592
100
248
41.9
344
58.1
—
0
39
6.6
345
58.3
-1
-0.2
320
54.1
1
0.2
-1 141
-192.7
406
68.6
-1 547
-261.3
-2.86
540.3
745
100
298
40
447
60
—
0
58
7.8
374
50.2
73
9.8
35
4.7
—
0
100
13.4
-10
-1.3
110
14.8
0.2
540.2
636
100
288
45.3
348
54.7
—
0
57
9
371
58.3
-23
-3.6
83
13.1
-2
-0.3
59
9.3
10
1.6
49
7.7
0.09
540
667
100
293
43.9
374
56.1
—
0
57
8.5
347
52
27
4
137
20.5
-6
-0.9
153
22.9
15
2.2
138
20.7
0.26
539
990
100
441
44.5
549
55.5
—
0
56
5.7
333
33.6
216
21.8
-46
-4.6
1
0.1
168
17
-426
-43.03
594
60
1.1
541.3
1 175
100
421
35.8
754
64.2
—
0
69
5.9
390
33.2
364
31
-34
-2.9
-1
-0.09
308
26.2
1
0.09
306
26
0.54
567.1
951
100
288
30.3
663
69.7
—
0
77
8.1
434
45.6
229
24.1
-94
-9.9
-1
-0.1
-29
-3.05
—
0
-29
-3.05
-0.05
581.2
816
100
265
32.5
551
67.5
—
0
74
9.1
409
50.1
142
17.4
-68
-8.3
3
0.4
51
6.3
—
0
51
6.3
0.09
582.9
920
100
255
27.7
665
72.3
—
0
78
8.5
410
44.6
255
27.7
-46
-5
-1
-0.1
208
22.6
—
0
205
22.3
0.36
573.8
809
100
236
29.2
573
70.8
—
0
82
10.1
412
50.9
161
19.9
89
11
-1
-0.1
255
31.5
-79
-9.8
267
33
0.53
507.6
737
100
236
32
501
68
—
0
86
11.7
391
53.1
110
14.9
14
1.9
-2
-0.3
63
8.5
-14
-1.9
43
5.8
0.09
502.3
811
100
253
31.2
558
68.8
—
0
83
10.2
370
45.6
188
23.2
100
12.3
6
0.7
284
35
—
0
224
27.6
0.45
498.2
846
100
251
29.7
595
70.3
—
0
76
9
329
38.9
266
31.4
84
9.9
2
0.2
351
41.5
—
0
281
33.2
0.57
494.5
684
100
237
34.6
447
65.4
—
0
100
14.6
324
47.4
123
18
-342
-50
1
0.1
-219
-32.02
-9
-1.3
-237
-34.6
-0.48
489.7
651
100
234
35.9
417
64.1
—
0
85
13.1
323
49.6
94
14.4
45
6.9
3
0.5
-728
-111.8
-20
-3.07
-735
-112.9
-1.52
482.5
522
100
197
37.7
325
62.3
—
0
78
14.9
336
64.4
-11
-2.1
-102
-19.5
—
0
-594
-113.8
-1
-0.2
-620
-118.8
-1.61
385.6
579
100
196
33.9
383
66.1
—
0
77
13.3
385
66.5
-2
-0.3
-28
-4.8
-3
-0.5
-1 131
-195.3
1
0.2
-1 159
-200.2
-3.03
382.9
687
100
198
28.8
489
71.2
—
0
84
12.2
481
70
8
1.2
13
1.9
-32
-4.7
-2 580
-375.5
-473
-68.9
-2 134
-310.6
-5.58
382.4
749
100
213
28.4
536
71.6
—
0
87
11.6
538
71.8
-2
-0.3
15
2
—
0
-2 827
-377.4
-1 088
-145.3
-1 766
-235.8
-4.62
382.1
764
100
219
28.7
545
71.3
—
0
87
11.4
571
74.7
-26
-3.4
—
0
3
0.4
-1 281
-167.7
-493
-64.5
-815
-106.7
-2.13
382.1
933
100
222
23.8
711
76.2
—
0
98
10.5
546
58.5
165
17.7
-37
-4
-1
-0.1
127
13.6
49
5.3
53
5.7
0.14
380.5
962
100
228
23.7
734
76.3
—
0
82
8.5
449
46.7
285
29.6
148
15.4
-5
-0.5
428
44.5
116
12.1
312
32.4
0.88
352.6
928
100
220
23.7
708
76.3
—
0
76
8.2
422
45.5
286
30.8
65
7
—
0
351
37.8
140
15.1
211
22.7
0.6
352.3
1 035
100
261
25.2
774
74.8
—
0
76
7.3
407
39.3
367
35.5
-20
-1.9
—
0
347
33.5
140
13.5
207
20
0.59
352.6
1 112.8
100
271.1
24.4
841.7
75.6
—
0
81.8
7.4
407.1
36.6
434.6
39.1
-112.6
-10.1
1.2
0.1
323.2
29
129
11.6
194.2
17.5
0.55
352
907.1
100
206.3
22.7
700.8
77.3
—
0
76.5
8.4
383.7
42.3
317.1
35
-61.9
-6.8
2.7
0.3
257.9
28.4
113.4
12.5
144.5
15.9
0.41
351.4