Valmont Statements
VM
Valmont 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
1 039.74
100
719.46
69.2
320.28
30.8
—
0
172.97
16.6
172.97
16.6
147.31
14.2
-13.822
-1.3
-1.25
-0.1
132.24
12.7
31.067
3
99.716
9.6
4.914
20.292
977.83
100
671.61
68.7
306.22
31.3
—
0
174.66
17.9
174.66
17.9
131.55
13.5
-13.011
-1.3
-0.105
-0.01
118.44
12.1
29.988
3.1
87.822
9
4.322
20.321
1 015.53
100
732.59
72.1
282.94
27.9
—
0
188.36
18.5
219.39
21.6
63.548
6.3
-11.89
-1.2
-9.486
-0.9
45.166
4.4
10.882
1.1
35.961
3.5
1.732
20.766
1 050.3
100
735.18
70
315.11
30
—
0
194.28
18.5
198.46
18.9
116.65
11.1
-10.63
-1.01
0.165
0.02
-34.655
-3.3
15.461
1.5
-49.028
-4.7
-2.34
20.951
1 046.3
100
716.9
68.5
329.4
31.5
—
0
195.66
18.7
195.66
18.7
133.73
12.8
-13.413
-1.3
0.612
0.06
120.93
11.6
31.935
3.1
89.376
8.5
4.21
21.228
1 062.48
100
753.9
71
308.58
29
—
0
190.12
17.9
190.12
17.9
118.47
11.1
-11.081
-1.04
-2.376
-0.2
105.01
9.9
31.843
3
74.54
7
3.465
21.512
1 131.52
100
832.56
73.6
298.96
26.4
—
0
189.24
16.7
189.24
16.7
109.72
9.7
-11.328
-1.001
4.268
0.4
69.383
6.1
28.156
2.5
40.332
3.6
1.86
21.682
1 097.38
100
811.9
74
285.48
26
—
0
175.51
16
175.51
16
109.97
10
-12.023
-1.1
2.822
0.3
100.77
9.2
27.823
2.5
72.112
6.6
3.338
21.605
1 135.53
100
842.93
74.2
292.6
25.8
—
0
173.88
15.3
173.88
15.3
118.72
10.5
-13.443
-1.2
2.073
0.2
107.35
9.5
29.587
2.6
76.108
6.7
3.533
21.541
980.82
100
731.63
74.6
249.19
25.4
—
0
154.34
15.7
154.34
15.7
94.842
9.7
-12.099
-1.2
3.642
0.4
86.385
8.8
23.121
2.4
62.311
6.4
2.899
21.492
963.28
100
740.99
76.9
222.28
23.1
—
0
165.03
17.1
165.03
17.1
57.25
5.9
-10.484
-1.09
2.501
0.3
42.771
4.4
15.092
1.6
26.856
2.8
1.248
21.523
868.78
100
641.38
73.8
227.4
26.2
—
0
151.21
17.4
151.21
17.4
76.195
8.8
-10.146
-1.2
2.644
0.3
68.693
7.9
16.08
1.9
51.65
5.9
2.397
21.552
894.63
100
664.98
74.3
229.65
25.7
—
0
147.02
16.4
147.02
16.4
82.625
9.2
-9.073
-1.01
4.204
0.5
77.756
8.7
14.74
1.6
62.11
6.9
2.893
21.469
774.9
100
570.3
73.6
204.6
26.4
—
0
127.3
16.4
127.4
16.4
77.2
10
-9.8
-1.3
3.4
0.4
70.9
9.1
15.5
2
55
7.1
2.57
21.4
798.4
100
593.8
74.4
204.6
25.6
—
0
137.2
17.2
137.1
17.2
67.4
8.4
-8.7
-1.09
1.7
0.2
47.1
5.9
10.4
1.3
35.8
4.5
1.68
21.3
734
100
543.2
74
190.7
26
—
0
128
17.4
128.1
17.5
62.7
8.5
-9.1
-1.2
0.2
0.03
52.6
7.2
12.1
1.6
39.3
5.4
1.84
21.4
688.8
100
504.9
73.3
183.9
26.7
—
0
122
17.7
122
17.7
61.9
9
-7.1
-1.03
-0.7
-0.1
35.6
5.2
12.6
1.8
22.6
3.3
1.06
21.4
674.2
100
488
72.4
186.2
27.6
—
0
119.4
17.7
119.3
17.7
66.9
9.9
-11.3
-1.7
1.8
0.3
57.4
8.5
14.5
2.2
42.9
6.4
1.99
21.5
683.6
100
522.6
76.4
161.1
23.6
—
0
115.8
16.9
115.8
16.9
45.2
6.6
-7.8
-1.1
0.3
0.04
37.6
5.5
7.6
1.1
28.4
4.2
1.31
21.6
690.3
100
514.3
74.5
176.1
25.5
—
0
112.2
16.3
112.2
16.3
63.9
9.3
-8.6
-1.2
0.8
0.1
56
8.1
13.8
2
40.1
5.8
1.85
21.7
700.9
100
522.7
74.6
178.2
25.4
—
0
116.7
16.7
116.7
16.7
61.5
8.8
-7.6
-1.08
0.2
0.03
54.1
7.7
13.4
1.9
39.7
5.7
1.82
21.8
692.1
100
527.5
76.2
164.6
23.8
—
0
110
15.9
110
15.9
54.6
7.9
-6.2
-0.9
1
0.1
49.4
7.1
12.3
1.8
36.1
5.2
1.64
22
697.4
100
547.7
78.5
149.7
21.5
—
0
113.4
16.3
113.4
16.3
36.3
5.2
-9.5
-1.4
-1.6
-0.2
25.3
3.6
6.4
0.9
17.7
2.5
0.8
22.1
678.7
100
514.4
75.8
164.3
24.2
—
0
110.2
16.2
110.2
16.2
54.1
8
-10
-1.5
2.5
0.4
16.1
2.4
9.1
1.3
4.4
0.6
0.2
22.4
682.4
100
507.4
74.4
175
25.6
—
0
111.3
16.3
111.3
16.3
63.7
9.3
-10.3
-1.5
1.8
0.3
49.1
7.2
14.4
2.1
33
4.8
1.46
22.6
698.7
100
529.4
75.8
169.2
24.2
—
0
105.3
15.1
105.3
15.1
64
9.2
-9.8
-1.4
-1.1
-0.2
53
7.6
12.5
1.8
39.3
5.6
1.72
22.8
715
544.7
170.3
—
106.4
106.4
63.9
-9.8
0.1
54.2
13.9
-3.6
-0.15
22.6
680.8
517.2
163.6
—
103.5
103.5
60.1
-9.9
0.4
50.6
13.9
35.2
1.55
22.8
712.7
529.5
183.3
—
104.8
104.8
78.5
-9.9
-0.2
68.4
21.1
45.7
2.01
22.7
637.5
472.9
164.6
—
99.9
99.9
64.7
-10.4
1
55.3
15.4
39
1.72
22.7
674.6
509.4
165.1
—
109
109.1
56.1
-10.3
17.8
63.6
-7.7
70.1
3.1
22.6
610.2
455.2
155
—
101.8
101.8
53.2
-10.3
0.9
43.8
14.3
28.2
1.24
22.7
640.2
465.1
175.1
—
103.3
103.3
71.8
-10.4
1.3
62.6
19.2
42
1.85
22.7
596.6
435.6
161
—
98.6
98.6
62.4
-10.2
-1.7
50.4
16.3
33
1.44
22.8
633.8
504.5
129.3
—
119.5
119.5
9.8
-10.2
2.9
-24.4
4.6
-30.6
-1.34
22.9
632.6
475.8
156.8
—
104.5
104.6
52.2
-10.2
-1.2
25.6
12
12.1
0.52
23.2
682.1
512.6
169.5
—
115.5
115.5
54
-10.6
—
43.4
13.9
27.9
1.18
23.7
670.4
504.9
165.5
—
107.8
107.8
57.7
-10.3
1
48.4
16.9
30.7
1.28
24
763.1
582
181.2
—
114.9
114.8
66.3
-10.3
2.2
58.1
16.6
40.5
1.66
24.4
765.7
566.2
199.5
—
111.7
111.7
87.8
-7.2
-41
39.5
14.2
23.6
0.92
25.5
842.6
622.1
220.5
—
115.7
115.7
104.8
-6.7
1.9
100
34.1
64
2.38
26.9
751.7
544.8
207
—
108.1
108.1
98.8
-6.5
-5.8
86.6
30
56
2.08
27
827.9
605.1
222.8
—
122.1
122.1
100.7
-6.4
1.3
95.6
31.7
54.9
2.04
26.9
778
552.5
225.6
—
115.7
115.6
109.9
-6.6
-0.6
102.7
43.9
56.5
2.1
26.9
878.7
617.2
261.5
—
117.2
117.2
144.3
-6.2
0.1
138.2
47.2
89.6
3.33
26.9
819.6
584.3
235.4
—
117.2
117.1
118.2
-6.8
1.6
112.9
35
77.6
2.89
26.9
815
590.7
224.3
—
112.6
112.6
111.7
-5.8
-0.6
105.4
39.5
65
2.425
26.8