Norfolk Statements
NS
Norfolk 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
3 044
100
1 549
50.9
1 495
49.1
—
0
97
3.2
432
14.2
1 063
34.9
-204
-6.7
17
0.6
944
31
207
6.8
736
24.2
3.251
226.4
3 004
100
1 655
55.1
1 349
44.9
—
0
108
3.6
445
14.8
904
30.1
-201
-6.7
18
0.6
30
1
-23
-0.8
52
1.7
0.23
226.2
3 073
100
1 685
54.8
1 388
45.2
—
0
100
3.3
430
14
958
31.2
-195
-6.3
38
1.2
651
21.2
124
4
526
17.1
2.325
226.2
2 971
100
1 635
55
1 336
45
—
0
91
3.1
417
14
919
30.9
-182
-6.1
40
1.3
614
20.7
136
4.6
478
16.1
2.11
227
2 980
100
1 568
52.6
1 412
47.4
—
0
99
3.3
420
14.1
992
33.3
-170
-5.7
57
1.9
463
15.5
107
3.6
356
11.9
1.56
228
3 132
100
1 616
51.6
1 516
48.4
—
0
97
3.1
418
13.3
1 098
35.1
-175
-5.6
56
1.8
592
18.9
126
4
465
14.8
2.04
228.3
3 237
100
1 659
51.3
1 578
48.7
—
0
88
2.7
397
12.3
1 181
36.5
-177
-5.5
34
1.1
1 038
32.1
248
7.7
789
24.4
3.42
230.8
3 343
100
1 678
50.2
1 665
49.8
—
0
87
2.6
393
11.8
1 272
38
-177
-5.3
-2
-0.06
1 093
32.7
135
4
958
28.7
4.09
234
3 250
100
1 581
48.6
1 669
51.4
—
0
94
2.9
398
12.2
1 271
39.1
-170
-5.2
-14
-0.4
1 087
33.4
268
8.2
818
25.2
3.44
237.5
2 915
100
1 440
49.4
1 475
50.6
—
0
88
3
390
13.4
1 085
37.2
-168
-5.8
-5
-0.2
912
31.3
209
7.2
703
24.1
2.93
240.2
2 852
100
1 337
46.9
1 515
53.1
—
0
88
3.1
386
13.5
1 129
39.6
-165
-5.8
21
0.7
985
34.5
225
7.9
760
26.6
3.12
243.3
2 852
100
1 342
47.1
1 510
52.9
—
0
77
2.7
374
13.1
1 136
39.8
-164
-5.8
14
0.5
986
34.6
233
8.2
752
26.4
3.06
246.4
2 799
100
1 261
45.1
1 538
54.9
—
0
77
2.8
371
13.3
1 167
41.7
-161
-5.8
35
1.3
1 041
37.2
222
7.9
819
29.3
3.28
250
2 639
100
1 257
47.6
1 382
52.4
—
0
75
2.8
367
13.9
1 015
38.5
-156
-5.9
7
0.3
866
32.8
193
7.3
672
25.5
2.66
252.6
2 573
100
1 221
47.5
1 352
52.5
—
0
81
3.1
368
14.3
984
38.2
-160
-6.2
43
1.7
867
33.7
196
7.6
671
26.1
2.63
254.8
2 506
100
1 306
52.1
1 200
47.9
—
0
67
2.7
360
14.4
840
33.5
-155
-6.2
39
1.6
724
28.9
155
6.2
567
22.6
2.22
256.1
2 085
100
1 123
53.9
962
46.1
—
0
70
3.4
352
16.9
610
29.3
-156
-7.5
49
2.4
503
24.1
111
5.3
392
18.8
1.53
256.7
2 625
100
1 298
49.4
1 327
50.6
—
0
82
3.1
374
14.2
953
36.3
-154
-5.9
22
0.8
436
16.6
55
2.1
380
14.5
1.47
258.7
2 690
100
1 369
50.9
1 321
49.1
—
0
74
2.8
359
13.3
962
35.8
-152
-5.7
18
0.7
828
30.8
162
6
665
24.7
2.54
261.7
2 841
100
1 491
52.5
1 350
47.5
—
0
68
2.4
354
12.5
996
35.1
-150
-5.3
22
0.8
868
30.6
211
7.4
656
23.1
2.49
264.3
2 925
100
1 505
51.5
1 420
48.5
—
0
71
2.4
355
12.1
1 065
36.4
-153
-5.2
22
0.8
934
31.9
212
7.2
720
24.6
2.7
267.1
2 840
100
1 513
53.3
1 327
46.7
—
0
78
2.7
361
12.7
966
34
-149
-5.2
44
1.5
861
30.3
184
6.5
676
23.8
2.51
269.4
2 896
100
1 448
50
1 448
50
—
0
89
3.1
370
12.8
1 078
37.2
-148
-5.1
—
0
930
32.1
228
7.9
700
24.2
2.57
273
2 947
100
1 548
52.5
1 399
47.5
—
0
103
3.5
379
12.9
1 020
34.6
-142
-4.8
30
1
908
30.8
206
7
700
23.8
2.52
278.2
2 898
100
1 511
52.1
1 387
47.9
—
0
88
3
361
12.5
1 026
35.4
-131
-4.5
29
1
924
31.9
214
7.4
709
24.5
2.5
283.7
2 717
100
1 527
56.2
1 190
43.8
—
0
83
3.1
355
13.1
835
30.7
-136
-5.006
8
0.3
707
26
155
5.7
551
20.3
1.93
285.9
2 669
1 438
1 231
—
—
233
998
-134
29
893
256
3 967
13.79
287.6
2 670
1 442
1 228
—
68
333
895
-134
39
800
294
505
1.75
289.5
2 637
1 427
1 210
—
74
338
872
-140
48
780
283
496
1.71
291.2
2 575
1 486
1 089
—
73
332
757
-142
40
655
222
432
1.48
292.8
2 490
1 457
1 033
—
78
337
696
-142
87
641
225
416
1.36
305.9
2 524
1 372
1 152
—
74
332
820
-144
29
705
245
457
1.56
292.7
2 454
1 352
1 102
—
75
332
770
-138
4
636
231
404
1.37
294.7
2 420
1 366
1 054
—
79
331
723
-139
16
600
213
386
1.29
298.9
2 518
1 589
929
—
—
287
642
-142
24
524
163
360
1.17
308
2 713
1 616
1 097
—
—
275
822
-137
39
724
272
450
1.5
300.1
2 713
1 652
1 061
—
—
247
814
-134
19
699
266
432
1.43
302.9
2 567
1 634
933
—
82
327
606
-132
21
495
185
308
1
309.6
2 870
1 739
1 131
—
—
240
891
-129
28
790
279
510
1.64
311.9
3 023
1 789
1 234
—
—
236
998
-138
32
892
333
558
1.79
312.6
3 042
1 785
1 257
—
—
238
1 019
-139
18
898
336
560
1.81
309.5
2 689
1 785
904
—
—
237
667
-139
26
554
186
366
1.18
309.5
2 881
1 767
1 114
—
—
233
881
-137
39
783
270
511
1.64
312.3
2 824
1 745
1 079
—
—
230
849
-131
30
748
266
480
1.53
313.9
2 802
1 740
1 062
—
—
226
836
-128
29
737
272
464
1.46
317.8
2 738
1 820
918
—
—
227
691
-129
135
697
247
448
1.41
318.1