White Mountains Statements
WT
White Mountains 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
395.4
100
—
0
—
0
—
0
142.2
36
415.3
105
-19.9
-5.03
-14.8
-3.7
—
0
-34.7
-8.8
6.5
1.6
-53.9
-13.6
-21.289
2.532
647.3
100
—
0
—
0
—
0
142.1
22
399.5
61.7
247.8
38.3
-15.2
-2.3
—
0
232.6
35.9
10.8
1.7
233.7
36.1
92.331
2.531
736.8
100
—
0
—
0
—
0
141.3
19.2
391.2
53.1
345.6
46.9
-17.8
-2.4
—
0
327.8
44.5
-34.9
-4.7
282.4
38.3
111.93
2.523
519.6
100
—
0
—
0
—
0
107.6
20.7
482.8
92.9
36.8
7.1
-15.7
-3.02
—
0
21.1
4.1
7.3
1.4
23.3
4.5
9.235
2.523
378.4
100
—
0
—
0
—
0
114.2
30.2
346.8
91.6
31.6
8.4
-14.2
-3.8
—
0
17.4
4.6
0.2
0.05
19.3
5.1
7.644
2.525
531.9
100
—
0
—
0
—
0
109.9
20.7
317.8
59.7
214.1
40.3
-15
-2.8
—
0
199.1
37.4
11.9
2.2
177.3
33.3
69.836
2.539
437.6
100
—
0
—
0
—
0
147.6
33.7
295.8
67.6
141.8
32.4
-12.8
-2.9
—
0
129
29.5
67.5
15.4
243.6
55.7
96.155
2.533
383.2
100
—
0
—
0
—
0
112.1
29.3
403.7
105.3
-20.5
-5.3
-10.5
-2.7
—
0
-31
-8.09
-7.4
-1.9
850.8
222
297.95
2.856
337.1
100
—
0
—
0
—
0
215.1
63.8
567.5
168.3
-230.4
-68.3
-17
-5.04
—
0
-247.4
-73.4
-18.7
-5.5
-300.3
-89.08
-103.92
2.89
260.4
100
—
0
—
0
—
0
92.4
35.5
268.3
103
-7.9
-3.03
-6.9
-2.6
—
0
-14.8
-5.7
-2.7
-1.04
29.2
11.2
9.89
2.95
261
100
—
0
—
0
—
0
100.4
38.5
224.3
85.9
36.7
14.1
-5.7
-2.2
—
0
31
11.9
-7.8
-3
138.8
53.2
46.58
2.98
-92.4
100
—
0
—
0
—
0
75.9
-82.1
263.8
-285.5
-356.2
385.5
-4.4
4.8
—
0
-360.6
390.3
28.6
-31
-366.8
397
-120.16
3.053
342.4
100
—
0
—
0
—
0
89.1
26
177.8
51.9
164.6
48.1
-3.2
-0.9
—
0
161.4
47.1
30
8.8
135.7
39.6
44.202
3.07
178.2
100
—
0
—
0
—
0
150.1
84.2
275.1
154.4
-96.9
-54.4
-13.1
-7.4
—
0
-138.7
-77.8
-9.5
-5.3
-75.3
-42.3
-24.29
3.1
520.8
100
—
0
—
0
—
0
144
27.6
156.9
30.1
363.9
69.9
-6.6
-1.3
—
0
357.3
68.6
-117.6
-22.6
489.2
93.9
152.87
3.2
459.5
100
—
0
—
0
—
0
122.9
26.7
130
28.3
329.5
71.7
-8.5
-1.8
—
0
321.2
69.9
98.5
21.4
232.9
50.7
75.12
3.1
259.6
100
—
0
—
0
—
0
106.1
40.9
115
44.3
144.6
55.7
-5.7
-2.2
—
0
132.7
51.1
24.1
9.3
115.4
44.5
37.22
3.1
-59.2
100
—
0
—
0
—
0
94.6
-159.8
101.4
-171.3
-160.6
271.3
-5.4
9.1
—
0
-166
280.4
-25.5
43.1
-128.8
217.6
-41.54
3.1
175.3
100
—
0
—
0
—
0
109.3
62.4
117.4
67
57.9
33
-1.4
-0.8
—
0
56.5
32.2
10.4
5.9
60.9
34.7
19.03
3.2
155.5
100
—
0
—
0
—
0
95.6
61.5
101.7
65.4
53.8
34.6
-2.7
-1.7
—
0
51.1
32.9
8.8
5.7
48.7
31.3
15.21
3.2
129
100
—
0
—
0
—
0
97.1
75.3
102.8
79.7
26.2
20.3
-10.4
-8.06
—
0
15.8
12.2
-0.1
-0.08
20.5
15.9
6.4
3.2
433.6
100
—
0
—
0
—
0
138.8
32
146.7
33.8
286.9
66.2
-5.2
-1.2
—
0
281.7
65
10.2
2.4
284.4
65.6
88.87
3.2
6
100
—
0
—
0
—
0
139.2
2320
146.6
2443.3
-140.6
-2343.3
-3.5
-58.3
—
0
-144.1
-2401.7
-3.6
-60
-137.5
-2291.7
-42.96
3.2
198.7
100
—
0
—
0
—
0
142.3
71.6
151
76
47.7
24
-3.4
-1.7
—
0
44.3
22.3
-3.6
-1.8
40.8
20.5
12.74
3.2
122.3
100
—
0
—
0
—
0
128.7
105.2
132.7
108.5
-10.4
-8.5
-2
-1.6
—
0
-12.4
-10.1
2.5
2
3.5
2.9
1.02
3.4
42.1
100
—
0
—
0
—
0
103.1
244.9
107.5
255.3
-65.4
-155.3
-0.6
-1.4
—
0
-66
-156.8
0.7
1.7
-48
-114.01
-12.97
3.7
114
—
—
—
102.6
108.3
5.7
-0.5
—
5.2
-2.5
22.5
5.92
3.8
87.5
—
—
—
74.8
78.2
9.3
-0.9
—
8.4
-4
562.1
130.72
4.3
83.5
—
—
—
81.7
85.2
-1.7
-0.5
—
-2.2
-1
13.6
2.95
4.6
88.8
—
—
—
87.1
92
-3.2
-0.4
—
-3.6
-0.3
29
6.3
4.6
-5.5
—
—
—
—
69
-74.5
—
—
-74.5
-10.2
-38.9
-8.45
4.6
56.8
—
—
—
63.9
70.1
-13.3
-0.5
—
-13.8
-17.1
90.8
18.53
4.9
47.6
—
—
—
69.6
76
-28.4
-0.9
—
-29.3
-4
336.9
68.75
4.9
58.8
—
—
—
80.4
87.3
-28.5
-1.2
—
-29.7
-1.6
13
2.5
5.2
—
—
—
—
—
-797.3
797.3
—
—
797.3
11.9
844.7
148.19
5.7
296.1
—
—
—
97.3
379.1
-83
-3.9
—
-86.9
-1.6
-58.9
-9.98
5.9
368.7
—
—
—
63.4
370.4
-1.7
-3.4
—
-5.1
-2.2
4.2
0.71
5.9
354.3
—
—
—
70.9
347.8
6.5
-3.5
—
3
4.6
84.1
14.25
5.9
362.6
—
—
—
48.2
425.1
-62.5
-3.6
—
-66.1
-26.2
70
11.86
5.9
323.2
—
—
—
63
355
-31.8
-3.7
—
-35.5
-4.7
51.3
8.4
6.1
146.6
—
—
—
55
190.1
-43.5
3.2
—
-40.3
-14.8
95.7
15.68
6.1
578.7
—
—
—
50.3
456.1
122.6
-10.1
—
112.5
30.9
94.4
15.47
6.1
-329.2
—
—
—
23.6
-260.9
-68.3
—
16.2
-52.1
-16.6
118
19.34
6.1
574.1
—
—
—
41.5
506.9
67.2
-11.9
—
55.3
8.2
56.3
9.22
6.1
489.3
—
—
—
40.2
475.4
13.9
-10.3
—
3.6
-0.6
25.9
4.24
6.1
627.4
—
—
—
43.8
465.4
162
-10.2
—
151.8
41.6
118.7
18.84
6.3
566.4
—
—
—
34.7
605.5
-39.1
-11.7
—
-50.8
-101
67.2
10.5
6.4