Matson Statements
MA
Matson 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
847.4
100
646.9
76.3
200.5
23.7
—
0
77.1
9.1
77.1
9.1
123.4
14.6
17.9
2.1
1.8
0.2
143.1
16.9
29.9
3.5
113.2
13.4
3.31
34.2
722.1
100
612.2
84.8
109.9
15.2
—
0
73.4
10.2
73.4
10.2
36.5
5.1
7
1
1.8
0.2
45.3
6.3
9.2
1.3
36.1
5
1.043
34.6
788.9
100
644.4
81.7
144.5
18.3
—
0
73.3
9.3
73.3
9.3
71.2
9
11.5
1.5
1.6
0.2
84.3
10.7
21.9
2.8
62.4
7.9
1.763
35.4
827.5
100
624.1
75.4
203.4
24.6
—
0
72.6
8.8
72.6
8.8
130.8
15.8
8.2
1
1.2
0.1
140.2
16.9
20.3
2.5
119.9
14.5
3.4
35.3
773.4
100
604.7
78.2
168.7
21.8
—
0
70.6
9.1
70.6
9.1
98.1
12.7
4.4
0.6
1.8
0.2
104.3
13.5
23.5
3
80.8
10.4
2.26
35.7
704.8
100
597.5
84.8
107.3
15.2
—
0
66.8
9.5
66.8
9.5
40.5
5.7
1.9
0.3
1.8
0.3
44.2
6.3
10.2
1.4
34
4.8
0.94
36.3
801.6
100
641
80
160.6
20
—
0
69
8.6
69
8.6
91.6
11.4
4.2
0.5
2.2
0.3
98
12.2
20
2.5
78
9.7
2.1
37.2
1 114.8
100
738.4
66.2
376.4
33.8
—
0
64.5
5.8
64.5
5.8
311.9
28
19.7
1.8
2.5
0.2
334.1
30
68.1
6.1
266
23.9
6.89
38.6
1 261.1
100
728.4
57.8
532.7
42.2
—
0
64.3
5.1
64.3
5.1
468.4
37.1
20.2
1.6
1.8
0.1
490.4
38.9
109.7
8.7
380.7
30.2
9.49
40.1
1 165.5
100
703.7
60.4
461.8
39.6
—
0
63.2
5.4
63.2
5.4
398.6
34.2
29.2
2.5
2
0.2
429.8
36.9
90.6
7.8
339.2
29.1
8.23
41.2
1 267
100
748
59
519
41
—
0
64.8
5.1
64.8
5.1
454.2
35.8
16.6
1.3
1.7
0.1
472.5
37.3
78
6.2
394.5
31.1
9.46
41.7
1 071.6
100
649.3
60.6
422.3
39.4
—
0
57.4
5.4
57.4
5.4
364.9
34.1
7.9
0.7
1.8
0.2
374.6
35
91.4
8.5
283.2
26.4
6.53
43.4
874.9
100
615.6
70.4
259.3
29.6
—
0
58.2
6.7
58.2
6.7
201.1
23
7.3
0.8
1.5
0.2
209.9
24
47.4
5.4
162.5
18.6
3.71
43.8
711.8
100
544.7
76.5
167.1
23.5
—
0
56.1
7.9
56.1
7.9
111
15.6
1.9
0.3
1.4
0.2
114.3
16.1
27.1
3.8
87.2
12.3
1.99
43.8
700.1
100
533.9
76.3
166.2
23.7
—
0
59.4
8.5
59.4
8.5
106.8
15.3
6
0.9
1.6
0.2
114.4
16.3
28.8
4.1
85.6
12.2
1.95
43.8
645.2
100
495.8
76.8
149.4
23.2
—
0
58.7
9.1
58.7
9.1
90.7
14.1
2
0.3
2.4
0.4
95.1
14.7
24.2
3.8
70.9
11
1.63
43.5
524.1
100
426.3
81.3
97.8
18.7
—
0
50.3
9.6
50.3
9.6
47.5
9.1
-4.5
-0.9
1.5
0.3
44.5
8.5
11.7
2.2
32.8
6.3
0.76
43.3
513.9
100
448.3
87.2
65.6
12.8
—
0
56.6
11
56.6
11
9
1.8
-4.6
-0.9
0.6
0.1
5
1
1.2
0.2
3.8
0.7
0.09
43.3
540.7
100
465.5
86.1
75.2
13.9
—
0
52.8
9.8
52.8
9.8
22.4
4.1
-2.6
-0.5
0.3
0.06
20.1
3.7
4.5
0.8
15.6
2.9
0.36
43.6
572.1
100
472.6
82.6
99.5
17.4
—
0
52.7
9.2
52.7
9.2
46.8
8.2
2.2
0.4
-0.5
-0.09
48.5
8.5
12.3
2.1
36.2
6.3
0.84
43.3
557.9
100
472.8
84.7
85.1
15.3
—
0
55
9.9
55
9.9
30.1
5.4
-5.2
-0.9
0.8
0.1
25.7
4.6
7.3
1.3
18.4
3.3
0.43
43.2
532.4
100
467.1
87.7
65.3
12.3
—
0
56.3
10.6
56.3
10.6
9
1.7
3.9
0.7
0.6
0.1
13.5
2.5
3.9
0.7
12.5
2.3
0.29
43.1
564.9
100
484.3
85.7
80.6
14.3
—
0
58.1
10.3
58.1
10.3
22.5
4
3.7
0.7
0.7
0.1
26.9
4.8
3.4
0.6
20.6
3.6
0.47
43
589.4
100
485.5
82.4
103.9
17.6
—
0
54.5
9.2
54.5
9.2
49.4
8.4
4.8
0.8
0.7
0.1
54.9
9.3
13.3
2.3
41.6
7.1
0.97
43.1
557.1
100
465.9
83.6
91.2
16.4
—
0
54.3
9.7
54.3
9.7
36.9
6.6
4.1
0.7
0.4
0.07
41.4
7.4
8.8
1.6
32.6
5.9
0.76
43
511.4
100
439.3
85.9
72.1
14.1
—
0
53.9
10.5
53.9
10.5
18.2
3.6
5.5
1.1
0.8
0.2
24.5
4.8
10.3
2
14.2
2.8
0.33
42.9
516.1
446
70.1
—
53.7
53.7
16.4
3.5
—
19.9
8
166.9
3.89
42.9
543.9
439.9
104
—
53.2
53.2
50.8
1.3
3.5
55.6
21.5
34.1
0.79
43.2
512.5
422.9
89.6
—
50.6
50.6
39
0.6
—
39.6
15.6
24
0.55
43.3
474.4
411.8
62.6
—
50.3
50.3
12.3
-1.4
-0.8
10.1
3.1
7
0.16
43.4
519.3
441.4
77.9
—
48.2
48.2
29.7
-0.1
—
29.6
10.2
19.4
0.45
43.5
500.4
411.4
89
—
46.4
46.4
42.6
-2.4
—
40.2
15.2
25
0.58
43.2
467.7
389.9
77.8
—
44.7
44.7
33.1
-3.5
—
29.6
11.6
18
0.41
43.4
454.2
376.4
77.8
—
45.8
45.8
32
-2.3
—
29.7
11.6
18.1
0.41
43.8
494.8
402.6
92.2
—
49.7
49.7
42.5
-1.5
—
41
14.4
26.6
0.6
44
544.3
424.8
119.5
—
52.2
52.2
67.3
-0.2
—
67.1
25.6
41.5
0.94
44
447.6
364.5
83.1
—
54.6
54.6
28.5
0.6
—
29.1
19.2
9.9
0.23
44
398.2
318.2
80
—
38.5
38.5
41.5
-0.9
—
40.6
15.6
25
0.57
43.9
443.5
355
88.5
—
40.3
40.3
48.2
-3.1
—
45.1
17.3
27.8
0.64
43.7
441.8
363.8
78
—
36.1
36.1
41.9
-1.3
—
40.6
19.1
21.5
0.5
43.4
436.4
366.9
69.5
—
35.9
35.9
33.6
-2.4
—
31.2
13.1
18.1
0.42
43.2
392.5
347.8
44.7
—
35
35
9.7
-3.9
—
5.8
2.4
3.4
0.08
43.3
410.9
361
49.9
—
33
33
16.9
-2.5
—
14.4
7.1
7.3
0.17
43.1
415
353.6
61.4
—
31.8
31.8
29.6
-6
—
23.6
6.4
17.2
0.4
43.3
416.6
344.9
71.7
—
34.4
34.4
37.3
-4.4
—
32.9
12.8
20.1
0.47
43
394.7
342.8
51.9
—
33.4
33.4
18.5
-3.5
—
15
5.9
9.1
0.21
43
398.3
342.1
56.2
—
32.4
32.4
23.8
-3.7
—
20.1
4.4
15.6
0.364
42.9