Benchmark Statements
BH
Benchmark 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
665.9
100
597.95
89.8
67.95
10.2
—
0
38.022
5.7
39.226
5.9
28.724
4.3
-4.407
-0.7
-2.323
-0.3
20.523
3.1
4.995
0.8
15.528
2.3
0.425
36.497
675.58
100
608.17
90
67.408
10
—
0
37.332
5.4
38.536
5.6
28.872
4.4
-5.253
-0.8
-1.177
-0.2
19.099
2.8
5.097
0.8
14.002
2.1
0.38
36.401
691.35
100
620.35
89.7
71.004
10.3
—
0
35.646
5.2
36.85
5.3
34.154
4.9
-6.659
-1
-3.105
-0.4
22.336
3.2
4.784
0.7
17.552
2.5
0.48
36.255
719.7
100
650.62
90.4
69.077
9.6
—
0
35.509
4.9
37.101
5.2
31.976
4.4
-7.132
-1
2.384
0.3
25.593
3.6
5.181
0.7
20.412
2.8
0.57
35.876
733.23
100
666.2
90.9
67.031
9.1
—
0
37.672
5.1
39.263
5.4
27.768
3.8
-6.636
-0.9
0.061
0.01
17.906
2.4
3.915
0.5
13.991
1.9
0.39
35.676
694.7
100
630.74
90.8
63.958
9.2
—
0
38.198
5.5
39.79
5.7
24.168
3.5
-5.192
-0.7
-2.165
-0.3
15.385
2.2
3.025
0.4
12.36
1.8
0.35
35.592
750.64
100
678.52
90.4
72.127
9.6
—
0
39.54
5.3
41.132
5.5
30.995
4.1
-4.579
-0.6
3.86
0.5
26.227
3.5
5.008
0.7
21.219
2.8
0.59
36.06
771.58
100
704.83
91.3
66.75
8.7
—
0
38.544
5
40.135
5.2
26.615
3.4
-3.041
-0.4
1.087
0.1
23.33
3
4.501
0.6
18.829
2.4
0.53
35.348
728.03
100
669.27
91.9
58.756
8.1
—
0
35.842
4.9
37.434
5.1
21.322
2.9
-1.924
-0.3
0.784
0.1
21.292
2.9
4.071
0.6
17.221
2.4
0.49
35.336
636.08
100
578.48
90.9
57.602
9.1
—
0
36.289
5.7
37.898
6
19.704
3.1
-1.62
-0.3
-0.294
-0.05
13.493
2.1
2.533
0.4
10.96
1.7
0.31
35.47
633.05
100
571
90.2
62.056
9.8
—
0
37.731
6
39.322
6.2
22.734
3.6
-2.168
-0.3
-0.387
-0.06
16.08
2.5
3.661
0.6
12.419
2
0.35
35.543
571.88
100
518.18
90.6
53.705
9.4
—
0
34.387
6
35.483
6.2
18.222
3.2
-1.865
-0.3
0.5
0.09
10.429
1.8
2.364
0.4
8.065
1.4
0.23
35.666
544.66
100
496.75
91.2
47.913
8.8
—
0
34.034
6.2
35.633
6.6
12.28
2.3
-1.915
-0.3
0.44
0.07
9.224
1.7
1.855
0.3
7.369
1.4
0.2
36.061
505.72
100
463.49
91.7
42.227
8.3
—
0
30.548
6
28.702
5.7
13.525
2.7
-1.984
-0.4
-0.276
-0.06
9.674
1.9
1.757
0.4
7.917
1.6
0.22
36.711
521.25
100
470.59
90.3
50.661
9.7
—
0
32.38
6.2
34.314
6.6
16.347
3.1
-2.019
-0.4
-0.482
-0.1
9.356
1.8
1.661
0.3
7.695
1.5
0.21
36.805
525.95
100
479.6
91.2
46.354
8.8
—
0
29.724
5.6
30.534
5.8
15.82
3
-1.982
-0.4
0.439
0.08
7.116
1.3
1.201
0.2
5.915
1.1
0.16
36.544
490.97
100
456.29
92.9
34.672
7.1
—
0
28.516
5.8
30.887
6.3
3.785
0.8
-2.064
-0.4
0.032
0
-3.904
-0.8
-0.497
-0.1
-3.407
-0.7
-0.09
36.439
514.96
100
471.6
91.6
43.361
8.4
—
0
31.575
6.1
33.956
6.6
9.405
1.8
-1.103
-0.2
-0.662
-0.1
4.725
0.9
0.873
0.2
3.852
0.8
0.1
37.071
508.44
100
482.6
94.9
25.847
5.1
—
0
22.813
4.5
32.86
6.5
-7.013
-1.4
-0.905
-0.2
-0.717
-0.1
-10.903
-2.1
-3.972
-0.8
-6.931
-1.4
-0.19
36.913
555.23
100
502.35
90.5
52.883
9.5
—
0
34.875
6.3
37.242
6.7
15.641
2.8
-0.953
-0.2
-0.136
-0.02
8.709
1.6
1.573
0.3
7.136
1.3
0.19
37.645
601.6
100
548.6
91.2
52.998
8.8
—
0
35.282
5.9
37.643
6.3
15.355
2.5
-0.665
-0.1
0.808
0.1
12.084
2
2.637
0.4
9.447
1.6
0.24
38.583
602.82
100
549.02
91.1
53.8
8.9
—
0
33.77
5.6
36.137
6
17.663
2.9
-0.312
-0.05
1.604
0.3
17.379
2.9
3.606
0.6
13.773
2.3
0.34
40.853
657.05
100
601.85
91.6
55.199
8.4
—
0
34.023
5.2
36.407
5.5
18.792
2.9
-0.279
-0.05
-0.199
-0.03
14.787
2.3
-8.576
-1.3
27.716
4.2
0.62
44.375
640.69
100
587.91
91.8
52.777
8.2
—
0
37.607
5.9
39.975
6.2
12.802
2
-2.203
-0.3
1.139
0.2
9.893
1.5
2.094
0.3
7.799
1.2
0.17
46.455
660.59
100
606.29
91.8
54.299
8.2
—
0
35.825
5.4
38.192
5.8
16.107
2.4
-0.648
-0.09
-0.355
-0.06
13.346
2
2.403
0.4
10.943
1.7
0.23
47.631
608.14
100
549.82
90.4
58.318
9.6
—
0
35.75
5.9
38.116
6.3
20.202
3.3
-0.495
-0.08
0.043
0
17.515
2.9
41.156
6.8
-23.641
-3.9
-0.49
48.517
666.04
605.38
60.661
—
33.322
35.689
24.972
-0.795
-0.481
20.634
-0.712
-76.361
-1.54
49.572
610.93
552.69
58.243
—
32.093
34.829
23.414
-0.99
-0.394
19.519
1.688
17.831
0.35
50.33
619.61
560.13
59.484
—
32.335
34.816
24.668
-1.099
-0.83
21.195
3.121
18.074
0.36
50.239
557.9
510.37
47.532
—
32.651
35.132
12.4
-1.151
-0.081
9.657
1.102
8.555
0.17
50.08
607.51
550.04
57.47
—
28.366
31.259
26.211
-1.403
0.253
22.398
3.83
18.568
0.37
49.666
574.34
521.52
52.822
—
28.085
31.255
21.567
-1.725
-0.383
15.974
-5.768
21.742
0.44
49.414
579.34
526.49
52.854
—
28.54
31.512
21.342
-1.97
0.071
15.841
3.156
12.685
0.26
49.667
549.23
498.91
50.317
—
28.456
31.26
19.057
-2.07
-0.223
13.975
2.923
11.052
0.22
50.287
625.72
568.24
57.475
—
24.3
29.262
28.213
-1.333
0.441
21.013
-18.408
39.421
0.77
51.008
630.19
575.91
54.284
—
27.04
27.04
27.244
-0.249
-1.121
24.778
4.213
20.565
0.4
51.588
664.04
608.32
55.716
—
27.92
27.92
27.796
-0.204
0.596
26.6
5.39
21.21
0.4
52.671
620.92
569.15
51.779
—
28.202
28.202
23.577
-0.003
-1.057
17.648
3.443
14.205
0.27
53.045
709.55
653.86
55.689
—
27.628
27.628
28.061
-0.117
-0.156
28.38
5.042
23.338
0.43
53.727
731.3
676.01
55.294
—
31.219
31.219
24.075
0.041
-1.359
20.597
3.691
16.906
0.31
54.265
716.9
659.1
57.8
—
28.7
28.7
29
0.2
-0.2
27.2
5.3
21.9
0.4
55
639.3
588.2
51.1
—
28.2
28.2
22.9
—
—
22.5
3.4
19.1
0.35
54.3
756.8
697
59.8
—
29.1
29.2
30.7
0.2
-0.7
59.8
-7.7
67.5
1.24
54.5
599.7
554.2
45.4
—
24.5
24.5
21
-0.2
0.7
30
6.3
23.7
0.43
54.6
607.5
563.2
44.4
—
23.3
23.2
21.1
-0.2
-0.5
12.1
3.7
8.5
0.16
54.5
542.4
505.6
36.8
—
22.4
22.5
14.4
—
0.3
14.3
2.8
11.5
0.21
55.2