Douglas Statements
DO
Douglas 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
285.75
100
—
0
—
0
—
0
286.9
100.4
288.83
101.1
-3.075
-1.08
2.066
0.7
—
0
-1.607
-0.6
0.173
0.06
-1.664
-0.6
-0.02
83.337
200.24
100
—
0
—
0
—
0
221.97
110.9
223.95
111.8
-23.714
-11.8
0.974
0.5
—
0
-40.49
-20.2
1.195
0.6
-41.475
-20.7
-0.498
83.334
214.14
100
—
0
—
0
—
0
235.27
109.9
237.26
110.8
-23.126
-10.8
2.052
1
—
0
-21.519
-10.05
-6.501
-3.04
-14.843
-6.9
-0.18
82.398
251.5
100
—
0
—
0
—
0
258.2
102.7
260.2
103.5
-8.6
-3.4
1.8
0.7
—
0
-7
-2.8
-1.9
-0.8
-4.9
-1.9
-0.06
82.2
275.9
100
—
0
—
0
—
0
281.7
102.1
283.7
102.8
-7.8
-2.8
1.8
0.7
—
0
-6.5
-2.4
-1.3
-0.5
-5.2
-1.9
-0.06
82.2
214
100
—
0
—
0
—
0
234.5
109.6
236.6
110.6
-22.6
-10.6
0.6
0.3
—
0
-23.2
-10.8
-5.4
-2.5
-17.9
-8.4
-0.22
82.2
207.3
100
—
0
—
0
—
0
227.2
109.6
229.2
110.6
-21.9
-10.6
1.5
0.7
—
0
-20.3
-9.8
-1.7
-0.8
-18.6
-9
-0.23
81.7
272.6
100
—
0
—
0
—
0
275.8
101.2
277.8
101.9
-5.2
-1.9
0.7
0.3
—
0
-4.5
-1.7
-0.3
-0.1
-4.1
-1.5
-0.05
81.6
364.4
100
—
0
—
0
—
0
347.7
95.4
349.7
96
14.6
4
1.1
0.3
—
0
15.8
4.3
5.5
1.5
10.1
2.8
0.12
82.5
308.9
100
—
0
—
0
—
0
298.9
96.8
301
97.4
7.9
2.6
1.3
0.4
—
0
9.2
3
2.9
0.9
6.2
2
0.08
81.6
334.2
100
—
0
—
0
—
0
312.9
93.6
315.1
94.3
19.2
5.7
-0.2
-0.06
1.6
0.5
20.6
6.2
0.5
0.1
20.2
6
0.25
81.6
354.2
100
—
0
—
0
—
0
326.5
92.2
328.6
92.8
25.5
7.2
—
0
0.3
0.08
25.8
7.3
0.7
0.2
25.2
7.1
0.31
81.6
392
100
—
0
—
0
—
0
346.7
88.4
348.8
89
43.2
11
0.6
0.2
-3.6
-0.9
40.2
10.3
0.7
0.2
39.5
10.1
0.48
81.6