Knowles Statements
KN
Knowles 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
204.7
100
127.9
62.5
76.8
37.5
20.9
10.2
43
21
63.9
31.2
12.9
6.3
-4.6
-2.2
-0.3
-0.1
-240.5
-117.5
18.8
9.2
-259.3
-126.7
-2.9
89.4
196.4
100
125.5
63.9
70.9
36.1
20.6
10.5
43.5
22.1
64.1
32.6
6.8
3.5
-4.4
-2.2
0.4
0.2
5.7
2.9
3.2
1.6
2.5
1.3
0.028
90.5
215.2
100
136.6
63.5
78.6
36.5
19
8.8
45.4
21.1
64.4
29.9
14.2
6.6
-3.2
-1.5
-0.2
-0.09
10.2
4.7
-37.2
-17.3
47.4
22
0.523
90.7
175.1
100
102.7
58.7
72.4
41.3
19.8
11.3
34.6
19.8
54.4
31.1
18
10.3
-0.6
-0.3
0.5
0.3
21.5
12.3
4.9
2.8
16.6
9.5
0.18
91.4
173
100
105.8
61.2
67.2
38.8
19.7
11.4
36.5
21.1
56.2
32.5
11
6.4
-0.8
-0.5
1.3
0.8
17.4
10.1
3.8
2.2
13.6
7.9
0.15
91.8
144.3
100
90.4
62.6
53.9
37.4
20
13.9
33.8
23.4
53.8
37.3
0.1
0.07
-0.8
-0.6
-2.3
-1.6
-4.1
-2.8
1.1
0.8
-5.2
-3.6
-0.06
91.4
197.1
100
117.7
59.7
79.4
40.3
18
9.1
33.3
16.9
51.3
26
28.1
14.3
-1.2
-0.6
-0.4
-0.2
-208.5
-105.8
-0.5
-0.3
-208
-105.5
-2.28
91.1
178.2
100
110.1
61.8
68.1
38.2
19.3
10.8
32.6
18.3
51.9
29.1
16.2
9.1
-1.1
-0.6
2.1
1.2
-13.6
-7.6
-16.3
-9.1
2.7
1.5
0.03
92
188
100
110.3
58.7
77.7
41.3
21.3
11.3
30.7
16.3
52
27.7
25.7
13.7
-0.8
-0.4
-1.7
-0.9
-217.1
-115.5
25.8
13.7
-242.9
-129.2
-2.64
92
201.4
100
118.1
58.6
83.3
41.4
23.1
11.5
32.3
16
55.4
27.5
27.9
13.9
-0.8
-0.4
0.5
0.2
21
10.4
2.9
1.4
18.1
9
0.19
94.3
234.3
100
133.4
56.9
100.9
43.1
22.6
9.6
37.5
16
60.1
25.7
40.8
17.4
-1.9
-0.8
-0.4
-0.2
38.3
16.3
-54.3
-23.2
92.6
39.5
0.98
94.5
233
100
136.1
58.4
96.9
41.6
22.3
9.6
36
15.5
58.3
25
38.6
16.6
-4.2
-1.8
1.9
0.8
32.3
13.9
4.6
2
27.7
11.9
0.29
94.1
199.8
100
116.1
58.1
83.7
41.9
24.6
12.3
36.7
18.4
61.3
30.7
22.4
11.2
-4.1
-2.05
0.6
0.3
18.8
9.4
1.4
0.7
17.6
8.8
0.18
94.9
201
100
123
61.2
78
38.8
23.3
11.6
36.2
18
59.5
29.6
18.5
9.2
-4
-2
0.9
0.4
15.2
7.6
2.7
1.3
12.5
6.2
0.13
95
243.2
100
151.2
62.2
92
37.8
22.7
9.3
32.2
13.2
54.9
22.6
37.1
15.3
-3.9
-1.6
-1.3
-0.5
32.4
13.3
2.8
1.2
29.6
12.2
0.31
96.4
205.8
100
130.6
63.5
75.2
36.5
21.9
10.6
32
15.5
53.9
26.2
21.3
10.3
-4.7
-2.3
-1
-0.5
7.9
3.8
2.3
1.1
5.6
2.7
0.06
92.5
152.2
100
103.5
68
48.7
32
22.6
14.8
31.1
20.4
53.7
35.3
-5
-3.3
-4.1
-2.7
-1.9
-1.2
-18.4
-12.09
1.1
0.7
-19.5
-12.8
-0.21
91.6
163.1
100
105.5
64.7
57.6
35.3
25.7
15.8
36.2
22.2
61.9
38
-4.3
-2.6
-3.7
-2.3
2.7
1.7
-10.6
-6.5
2.2
1.3
-9.1
-5.6
-0.09
91.8
233.9
100
143.6
61.4
90.3
38.6
23.7
10.1
34.6
14.8
58.3
24.9
32
13.7
-3.6
-1.5
-0.5
-0.2
26.7
11.4
5.6
2.4
20.5
8.8
0.22
95.8
235.9
100
142.3
60.3
93.6
39.7
23.4
9.9
34.6
14.7
58
24.6
35.6
15.1
-3.8
-1.6
0.6
0.3
30.4
12.9
5
2.1
25.4
10.8
0.27
93.9
205.2
100
128.4
62.6
76.8
37.4
25
12.2
38.9
19
63.9
31.1
12.9
6.3
-3.6
-1.8
0.5
0.2
9.3
4.5
3.4
1.7
5.9
2.9
0.06
92.5
179.8
100
110.8
61.6
69
38.4
24.7
13.7
37.6
20.9
62.3
34.6
6.7
3.7
-3.5
-1.9
-1
-0.6
-0.1
-0.06
2.6
1.4
-2.7
-1.5
-0.03
90.5
223.8
100
129.2
57.7
94.6
42.3
25.2
11.3
35.1
15.7
60.3
26.9
34.3
15.3
-3.9
-1.7
-0.2
-0.09
29.6
13.2
-32
-14.3
79.6
35.6
0.83
94.8
236.2
100
146.4
62
89.8
38
25.2
10.7
34.5
14.6
59.7
25.3
30.1
12.7
-4
-1.7
-0.3
-0.1
25.3
10.7
40
16.9
-16.2
-6.9
-0.16
90.2
188.4
100
115.1
61.1
73.3
38.9
25.4
13.5
37.1
19.7
62.5
33.2
10.8
5.7
-4.1
-2.2
-0.3
-0.2
5.8
3.1
1.4
0.7
4.6
2.4
0.05
90.7
178.5
100
113.2
63.4
65.3
36.6
24.8
13.9
35.8
20.1
60.6
33.9
4.7
2.6
-4
-2.2
0.1
0.06
0.4
0.2
0.8
0.4
-0.3
-0.2
—
89.7
215.5
126
89.5
22.8
27.3
50.1
39.4
-5.2
2.1
34.2
-15.7
85.5
0.9
94.1
196
121.7
74.3
21.9
32
53.9
20.4
-5.1
0.7
14.9
4.4
15.7
0.17
90.4
164.4
100.4
64
24.7
33.9
58.6
5.4
-5.1
-1.1
-24.2
6.7
-29.7
-0.35
89.4
168.3
104.7
63.6
24
33.4
57.4
6.2
-5.2
-1.6
-5.5
-0.5
-3.2
-0.03
89
137
75.3
61.7
16.8
18.6
35.4
26.3
-5.3
1.6
22.7
4.5
19.3
0.21
88.8
243.1
148.2
94.9
23.3
43
66.3
28.6
-5.6
—
20.9
—
-7.6
-0.08
88.7
190.3
117.2
73.1
25.8
45.2
71
2.1
-5.8
2.2
-5.4
1.4
-24.6
-0.27
88.7
185.3
117.3
68
26.1
43.1
69.2
-1.2
-3.7
-0.5
-10.1
2.4
-29.4
-0.33
88.5
127.5
70.8
56.7
20.3
26.9
47.2
9.5
-3.6
-2
-7.2
-1.5
-187
-2.11
88.5
246.7
149
97.7
28.4
50.2
78.6
19.1
-3.6
-1.7
4.7
-0.1
-14.9
-0.16
88.4
192.8
121.2
71.6
18.2
36.7
54.9
16.7
-3.1
0.2
13.4
0.1
-16.1
-0.18
85.1
186.6
124.8
61.8
16.3
35.9
52.2
9.6
-2.4
1.8
9.7
4.7
-15.8
-0.18
85.1
59.7
-113.3
173
2.1
6
8.1
164.9
-2.1
2.4
184.3
-21.2
-1.1
-0.01
85.1
300.8
243.9
56.9
21
46.5
67.5
-10.6
-2
2.3
-16.1
-1.5
-14.6
-0.17
85
281
230.8
50.2
21.7
52
73.7
-23.5
-1.8
0.2
-45.8
33.1
-78.9
-0.93
85.9
273.4
190.3
83.1
19.2
52.4
71.7
11.4
-0.7
-0.3
10.1
2.5
7.6
0.09
85.1
330.3
215.2
115.1
20.6
51.8
72.5
42.7
-5.8
-0.1
35.3
2.3
33
0.39
85
311.6
192.7
118.9
19.8
45.3
65.1
53.8
-12.2
-1.4
38.3
-6
44.3
0.52
85
296.7
191.4
105.3
21.2
45.8
67.1
38.2
-12.1
-0.8
15.8
-0.8
16.7
0.2
86
276.1
179.7
96.4
20.9
50.1
71
25.4
-11.9
2
12.1
0.2
11.9
0.14
85
296.6
182.2
114.4
—
70.1
70.1
44.2
-11.7
-0.9
28.2
-0.2
28.4
0.334
85