NL Statements
NL
NL 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
35.887
100
24.722
68.9
11.165
31.1
—
0
8.174
22.8
8.174
22.8
2.991
8.3
9.282
25.9
-0.318
-0.9
9.755
27.2
1.302
3.6
7.835
21.8
0.16
48.841
37.971
100
28.304
74.5
9.667
25.5
—
0
7.411
19.5
7.411
19.5
2.256
5.9
7.265
19.1
-0.318
-0.8
8.303
21.9
0.988
2.6
6.839
18
0.14
48.833
43.165
100
29.542
68.4
13.623
31.6
—
0
7.893
18.3
7.893
18.3
5.73
13.3
3.727
8.6
-0.27
-0.6
8.287
19.2
-0.157
-0.4
7.585
17.6
0.155
48.836
40.4
100
27.7
68.6
12.6
31.2
—
0
7.4
18.3
7.5
18.6
5.2
12.9
-3.6
-8.9
-0.4
-1
-0.3
-0.7
-1
-2.5
-0.1
-0.2
—
48.8
36.6
100
26.3
71.9
10.3
28.1
—
0
7.7
21
7.7
21
2.6
7.1
-6
-16.4
-5.3
-14.5
-9.9
-27.05
-7.3
-19.9
-3.1
-8.5
-0.06
48.8
41.2
100
28.4
68.9
12.7
30.8
—
0
7.1
17.2
7.2
17.5
5.6
13.6
-8.4
-20.4
-0.3
-0.7
-4.5
-10.9
1.4
3.4
-6.7
-16.3
-0.14
48.8
40
100
28.8
72
11.2
28
—
0
9.4
23.5
9.4
23.5
1.7
4.3
-8.2
-20.5
-0.5
-1.3
-6.2
-15.5
-0.8
-2
-6.1
-15.3
-0.12
48.8
42.9
100
30.9
72
11.9
27.7
—
0
7.7
17.9
7.7
17.9
4.2
9.8
-16.9
-39.4
-0.2
-0.5
-13.9
-32.4
-5.6
-13.05
-8.9
-20.7
-0.18
48.8
41.7
100
28
67.1
13.6
32.6
—
0
7.8
18.7
7.9
18.9
5.8
13.9
33.5
80.3
-0.2
-0.5
37.5
89.9
6.4
15.3
30.3
72.7
0.62
48.8
42.1
100
30
71.3
12.1
28.7
—
0
7.5
17.8
7.5
17.8
4.6
10.9
18.3
43.5
-0.2
-0.5
21.9
52
2.7
6.4
18.6
44.2
0.38
48.8
34.1
100
24.6
72.1
9.5
27.9
—
0
7.5
22
7.4
21.7
2
5.9
16.2
47.5
-0.2
-0.6
17.4
51
2
5.9
14.9
43.7
0.31
48.8
34.6
100
23.6
68.2
10.9
31.5
—
0
7.7
22.3
7.7
22.3
3.3
9.5
9.8
28.3
-0.2
-0.6
11.9
34.4
1.1
3.2
10.3
29.8
0.21
48.8
36.3
100
24.9
68.6
11.3
31.1
—
0
7.6
20.9
7.7
21.2
3.7
10.2
12.5
34.4
-0.2
-0.6
15.2
41.9
1.9
5.2
12.7
35
0.26
48.8
35.9
100
24.9
69.4
11
30.6
—
0
6.9
19.2
6.9
19.2
4.2
11.7
12.5
34.8
-0.1
-0.3
16.4
45.7
2.5
7
13.3
37
0.27
48.8
30
100
22.3
74.3
7.7
25.7
—
0
7.1
23.7
7.1
23.7
0.6
2
5.7
19
-0.2
-0.7
5.7
19
1.1
3.7
4.3
14.3
0.09
48.8
28.4
100
21.1
74.3
7.3
25.7
—
0
7.2
25.4
7.2
25.4
0.1
0.4
5.8
20.4
-0.2
-0.7
5.3
18.7
1.2
4.2
3.9
13.7
0.08
48.8
23.8
100
16.4
68.9
7.4
31.1
—
0
6.9
29
7
29.4
0.4
1.7
3.6
15.1
-0.2
-0.8
3.4
14.3
-1.5
-6.3
4.6
19.3
0.09
48.8
32.3
100
21.9
67.8
10.4
32.2
—
0
7.3
22.6
7.3
22.6
3.1
9.6
-3.1
-9.6
-0.2
-0.6
-0.8
-2.5
-3.3
-10.2
1.9
5.9
0.04
48.8
29.6
100
20.7
69.9
8.9
30.1
—
0
8.2
27.7
5.2
17.6
3.8
12.8
3.5
11.8
-0.1
-0.3
6.4
21.6
-0.4
-1.4
6.3
21.3
0.13
48.8
29.7
100
20.2
68
9.5
32
—
0
7.3
24.6
2.9
9.8
6.6
22.2
-8.7
-29.3
-0.4
-1.3
-3.3
-11.1
-2.3
-7.7
-1.5
-5.05
-0.03
48.8
33.7
100
22.8
67.7
10.9
32.3
—
0
8
23.7
7.9
23.4
3
8.9
20.5
60.8
-0.4
-1.2
7.2
21.4
0.7
2.1
5.9
17.5
0.12
48.7
31.2
100
21.6
69.2
9.6
30.8
—
0
5.9
18.9
5.9
18.9
3.7
11.9
16.2
51.9
-0.4
-1.3
18.3
58.7
2.6
8.3
15.2
48.7
0.31
48.7
27.4
100
19.5
71.2
7.9
28.8
—
0
8
29.2
7.9
28.8
—
0
3.7
13.5
0.2
0.7
3.1
11.3
-0.7
-2.6
2.7
9.9
0.07
48.7
30
100
20.4
68
9.6
32
—
0
4
13.3
3.9
13
5.7
19
-24.4
-81.3
-0.1
-0.3
-21
-70
-6.2
-20.7
-15.4
-51.3
-0.32
48.7
32.4
100
21.2
65.4
11.2
34.6
—
0
7.9
24.4
7.8
24.1
3.4
10.5
6.2
19.1
-0.1
-0.3
-54.6
-168.5
-12.6
-38.9
-42.6
-131.5
-0.87
48.7
28.4
100
18.9
66.5
9.5
33.5
—
0
7
24.6
6.4
22.5
3.1
10.9
21
73.9
-0.1
-0.4
18.1
63.7
3.3
11.6
14.2
50
0.29
48.7
25.1
17.7
7.4
—
5.9
5.9
1.5
15.4
-0.8
15.1
2.9
49.1
1
48.7
27
18.8
8.2
—
6.6
6.4
1.8
23.4
—
24.3
6.5
17.5
0.36
48.7
30
20.5
9.5
—
6.9
6.9
2.6
60.6
—
61.9
20.3
41.2
0.85
48.7
29.9
20.3
9.7
—
6.9
6.8
2.9
11.9
-0.2
10.9
2.2
8.4
0.17
48.7
26.3
17.3
9.1
—
7.2
7.1
1.9
7.6
—
8.2
-1.7
9.6
0.2
48.7
28.4
19
9.4
—
6.8
6.8
2.6
7.2
—
7.2
-0.6
7.4
0.15
48.7
27.1
18.6
8.5
—
7
7
1.5
0.9
—
1.5
0.3
0.8
0.02
48.7
27.1
18.9
8.2
—
6.8
6.8
1.4
-0.8
—
-3
-0.8
-2.5
-0.05
48.7
25.7
18.1
7.6
—
7.5
7.5
0.1
-5.9
—
-8.5
-3.1
-5.6
-0.12
48.7
26.5
18.4
8.1
—
6.4
6.3
1.8
-3.3
—
-2.3
-3.6
0.9
0.02
48.7
28.9
19.8
9.2
—
7
6.9
2.2
-48.3
—
-49.4
-20.5
-29.3
-0.6
48.7
27.9
19.3
8.6
—
6.8
6.8
1.8
5.9
—
8.9
-1.4
10
0.21
48.7
24.7
17
7.7
—
7
6.9
0.8
6.4
—
6
0.4
5.4
0.11
48.7
26.5
18.3
8.1
—
6.3
6.3
1.9
10
—
18
3.8
13.9
0.29
48.7
26.8
18.2
8.6
—
6.6
6.6
2
10.4
—
5.7
-0.1
5.5
0.11
49.2
25.8
18
7.7
—
6.5
6.4
1.3
5.1
—
5
1
3.8
0.08
48.7
22.3
15.9
6.4
—
6.3
6.4
0.1
1.6
—
-50.9
-18.1
-33
-0.68
48.7
24.2
16.7
7.5
—
6
6
1.6
-8.4
—
-8.8
-3.1
-5.9
-0.12
48.7
24
16.4
7.6
—
7
7
0.7
-9.6
—
-22
-8
-14.3
-0.29
48.7
21.5
15.4
6
—
6.3
6.3
-0.3
-11.8
—
-14.7
-12.7
-2.1
-0.04
48.7
19.3
13.8
5.5
—
28.4
25.2
-19.6
11.6
—
5.1
2.5
17.5
0.352
49.7