Cabot Statements
CB
Cabot 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
1 016
100
760
74.8
256
25.2
16
1.6
68
6.7
84
8.3
172
16.9
-11
-1.08
-3
-0.3
158
15.6
40
3.9
108
10.6
1.939
55.7
1 019
100
773
75.9
246
24.1
15
1.5
75
7.4
90
8.8
156
15.3
-13
-1.3
-1
-0.1
142
13.9
47
4.6
83
8.1
1.487
55.8
958
100
740
77.2
218
22.8
15
1.6
67
7
82
8.6
136
14.2
-13
-1.4
-29
-3.03
94
9.8
34
3.5
49
5.1
0.878
55.8
965
100
740
76.7
225
23.3
14
1.5
69
7.2
83
8.6
142
14.7
-12
-1.2
-3
-0.3
127
13.2
-118
-12.2
230
23.8
4.114
55.9
968
100
745
77
223
23
15
1.5
58
6
73
7.5
150
15.5
-17
-1.8
-3
-0.3
130
13.4
41
4.2
81
8.4
1.434
56.5
1 033
100
823
79.7
210
20.3
15
1.5
66
6.4
81
7.8
129
12.5
-14
-1.4
-5
-0.5
110
10.6
29
2.8
73
7.1
1.285
56.8
965
100
784
81.2
181
18.8
13
1.3
60
6.2
73
7.6
108
11.2
-16
-1.7
-5
-0.5
84
8.7
20
2.1
53
5.5
0.935
56.7
1 112
100
892
80.2
220
19.8
14
1.3
62
5.6
76
6.8
144
12.9
-14
-1.3
—
0
129
11.6
29
2.6
93
8.4
1.634
56.9
1 149
100
914
79.5
235
20.5
14
1.2
51
4.4
65
5.7
170
14.8
-15
-1.3
-1
-0.09
152
13.2
49
4.3
96
8.4
1.69
56.8
1 092
100
860
78.8
232
21.2
14
1.3
74
6.8
88
8.1
144
13.2
-7
-0.6
-7
-0.6
147
13.5
36
3.3
105
9.6
1.839
57.1
968
100
769
79.4
199
20.6
13
1.3
70
7.2
83
8.6
116
12
-9
-0.9
-1
-0.1
-93
-9.6
-12
-1.2
-89
-9.2
-1.567
56.8
904
100
724
80.1
180
19.9
15
1.7
88
9.7
103
11.4
77
8.5
-10
-1.1
2
0.2
66
7.3
30
3.3
29
3.2
0.511
56.8
917
100
701
76.4
216
23.6
12
1.3
66
7.2
78
8.5
138
15
-10
-1.09
-1
-0.1
123
13.4
31
3.4
84
9.2
1.456
57
842
100
628
74.6
214
25.4
14
1.7
71
8.4
85
10.1
129
15.3
-11
-1.3
1
0.1
118
14
35
4.2
74
8.8
1.29
56.7
746
100
550
73.7
196
26.3
14
1.9
61
8.2
75
10.1
121
16.2
-10
-1.3
-9
-1.2
99
13.3
31
4.2
60
8
1.06
56.6
659
100
521
79.1
138
20.9
16
2.4
60
9.1
76
11.5
62
9.4
-11
-1.7
-3
-0.5
-84
-12.7
183
27.8
-272
-41.3
-4.85
56.3
518
100
449
86.7
69
13.3
13
2.5
49
9.5
62
12
7
1.4
-12
-2.3
-3
-0.6
-11
-2.1
-5
-1
-6
-1.2
-0.11
56.5
710
100
553
77.9
157
22.1
14
2
63
8.9
77
10.8
80
11.3
-11
-1.5
-1
-0.1
12
1.7
10
1.4
-1
-0.1
-0.02
56.6
727
100
585
80.5
142
19.5
14
1.9
57
7.8
71
9.8
71
9.8
-11
-1.5
-2
-0.3
50
6.9
10
1.4
41
5.6
0.71
57
827
100
654
79.1
173
20.9
13
1.6
83
10
96
11.6
77
9.3
-13
-1.6
5
0.6
67
8.1
27
3.3
31
3.7
0.54
57.6
845
100
673
79.6
172
20.4
16
1.9
63
7.5
79
9.3
93
11
-12
-1.4
—
0
69
8.2
13
1.5
32
3.8
0.54
58.4
844
100
664
78.7
180
21.3
15
1.8
70
8.3
85
10.1
95
11.3
-12
-1.4
-1
-0.1
49
5.8
20
2.4
23
2.7
0.39
59.3
821
100
652
79.4
169
20.6
16
1.9
67
8.2
83
10.1
86
10.5
-13
-1.6
6
0.7
70
8.5
10
1.2
69
8.4
1.14
60.1
850
100
660
77.6
190
22.4
18
2.1
84
9.9
102
12
88
10.4
-11
-1.3
1
0.1
101
11.9
25
2.9
93
10.9
1.51
61.4
854
100
656
76.8
198
23.2
17
2
74
8.7
91
10.7
107
12.5
-12
-1.4
1
0.1
95
11.1
—
0
88
10.3
1.41
62.3
818
100
638
78
180
22
16
2
77
9.4
93
11.4
87
10.6
-11
-1.3
-2
-0.2
-171
-20.9
-11
-1.3
-173
-21.1
-2.79
61.8
720
100
541
75.1
179
24.9
15
2.1
69
9.6
84
11.7
95
13.2
-10
-1.4
8
1.1
92
12.8
20
2.8
-122
-16.9
-1.97
61.9
723
100
545
75.4
178
24.6
16
2.2
69
9.5
85
11.8
93
12.9
-12
-1.7
1
0.1
82
11.3
1
0.1
74
10.2
1.19
62.4
705
100
545
77.3
160
22.7
14
2
63
8.9
77
10.9
83
11.8
-10
-1.4
-6
-0.9
66
9.4
16
2.3
45
6.4
0.72
62.7
678
100
507
74.8
171
25.2
14
2.1
65
9.6
79
11.7
92
13.6
-11
-1.6
-1
-0.1
78
11.5
-1
-0.1
73
10.8
1.16
62.8
611
100
454
74.3
157
25.7
12
2
63
10.3
75
12.3
82
13.4
-11
-1.8
2
0.3
73
11.9
17
2.8
54
8.8
0.86
62.8
619
100
449
72.5
170
27.5
13
2.1
77
12.4
90
14.5
80
12.9
-13
-2.1
1
0.2
66
10.7
13
2.1
51
8.2
0.81
62.9
621
100
460
74.1
161
25.9
13
2.1
63
10.1
76
12.2
85
13.7
-12
-1.9
3
0.5
74
11.9
15
2.4
56
9
0.89
62.9
568
100
424
74.6
144
25.4
11
1.9
61
10.7
72
12.7
72
12.7
-12
-2.1
-3
-0.5
62
10.9
11
1.9
48
8.5
0.76
62.8
603
100
467
77.4
136
22.6
11
1.8
65
10.8
76
12.6
60
10
-12
-2
-8
-1.3
-8
-1.3
-5
-0.8
-7
-1.2
-0.11
62.5
671
100
526
78.4
145
21.6
14
2.1
65
9.7
79
11.8
66
9.8
-12
-1.8
-5
-0.7
42
6.3
2
0.3
40
6
0.64
62.5
694
100
543
78.2
151
21.8
15
2.2
66
9.5
81
11.7
70
10.1
-12
-1.7
-3
-0.4
-509
-73.3
-64
-9.2
-445
-64.1
-7.05
63.3
694
100
554
79.8
140
20.2
14
2
67
9.7
81
11.7
59
8.5
-13
-1.9
-2
-0.3
39
5.6
14
2
26
3.7
0.41
64.1
812
100
653
80.4
159
19.6
15
1.8
73
9
88
10.8
71
8.7
-12
-1.5
-1
-0.1
51
6.3
3
0.4
45
5.5
0.7
64.6
911
100
728
79.9
183
20.1
14
1.5
77
8.5
91
10
92
10.1
-14
-1.5
-2
-0.2
71
7.8
41
4.5
31
3.4
0.47
65.4
940
100
754
80.2
186
19.8
15
1.6
74
7.9
89
9.5
97
10.3
-13
-1.4
—
0
80
8.5
20
2.1
51
5.4
0.8
65.2
898
100
717
79.8
181
20.2
16
1.8
82
9.1
98
10.9
83
9.2
-12
-1.3
-8
-0.9
48
5.3
7
0.8
36
4
0.54
65.9
898
100
715
79.6
183
20.4
15
1.7
76
8.5
91
10.1
92
10.2
-13
-1.4
35
3.9
109
12.1
24
2.7
79
8.8
1.21
65.1
896
100
725
80.9
171
19.1
19
2.1
72
8
91
10.2
80
8.9
-14
-1.6
-4
-0.4
56
6.3
8
0.9
47
5.2
0.71
65.1