New Jersey Statements
NJ
New Jersey 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
275.64
100
116.07
42.1
159.56
57.9
—
0
11.043
4
153.63
55.7
5.936
2.2
-28.934
-10.5
7.32
2.7
-15.678
-5.7
-2.764
-1.003
-11.574
-4.2
-0.117
98.983
657.91
100
311.16
47.3
346.75
52.7
—
0
31.999
4.9
176.53
26.8
170.22
25.9
-29.585
-4.5
13.384
2
154.02
23.4
33.947
5.2
120.81
18.4
1.219
99.102
467.21
100
177.48
38
289.73
62
—
0
21.929
4.7
153.92
32.9
135.82
29.1
-29.447
-6.3
4.315
0.9
110.69
23.7
22.936
4.9
89.411
19.1
0.907
98.563
331.3
100
124
37.4
207.3
62.6
—
0
5.8
1.8
143
43.2
64.3
19.4
-33.1
-10
10.9
3.3
42.1
12.7
6.2
1.9
37
11.2
0.38
97.9
264.1
100
120.1
45.5
144
54.5
—
0
8.6
3.3
139.2
52.7
4.7
1.8
-30.1
-11.4
5.7
2.2
-19.7
-7.5
-20.5
-7.8
1.5
0.6
0.02
97.9
644
100
318.5
49.5
325.5
50.5
—
0
25.7
4
160.3
24.9
165.2
25.7
-30.3
-4.7
4.8
0.7
139.7
21.7
30.6
4.8
110.2
17.1
1.13
97.6
723.6
100
416.3
57.5
307.3
42.5
—
0
20.9
2.9
134.5
18.6
172.8
23.9
-29.5
-4.08
4.7
0.6
148
20.5
33
4.6
115.9
16
1.19
97.1
765.5
100
527.8
68.9
237.7
31.1
—
0
6.1
0.8
156.8
20.5
80.9
10.6
-26
-3.4
9.7
1.3
64.6
8.4
12.1
1.6
54.5
7.1
0.57
96.4
552.3
100
392.9
71.1
159.4
28.9
—
0
10.9
2
129.6
23.5
29.8
5.4
-21.4
-3.9
4.3
0.8
12.7
2.3
4.4
0.8
13.1
2.4
0.14
96.6
912.3
100
625.3
68.5
287
31.5
—
0
34
3.7
148.1
16.2
138.9
15.2
-18.9
-2.07
4.1
0.4
124.1
13.6
28.8
3.2
96
10.5
1
96.5
675.8
100
402.9
59.6
272.9
40.4
—
0
19
2.8
116.1
17.2
156.9
23.2
-19.5
-2.9
4.1
0.6
141.5
20.9
30.8
4.6
111.3
16.5
1.16
96.4
532.5
100
395.1
74.2
137.4
25.8
—
0
6.7
1.3
134.3
25.2
3.1
0.6
-19.9
-3.7
10.7
2
-6.1
-1.1
-4.4
-0.8
-1.1
-0.2
-0.01
96.2
367.6
100
279.9
76.1
87.7
23.9
—
0
8.2
2.2
115.1
31.3
-27.5
-7.5
-18.7
-5.09
4.8
1.3
-41.4
-11.3
-18.8
-5.1
-111.8
-30.4
-1.16
96.3
802.2
100
445.5
55.5
356.7
44.5
—
0
20.4
2.5
155.5
19.4
201.2
25.1
-20.2
-2.5
5
0.6
186.1
23.2
39.1
4.9
149.8
18.7
1.55
96.6
454.3
100
231.1
50.9
223.2
49.1
—
0
13.1
2.9
111.7
24.6
111.5
24.5
-19.8
-4.4
4.1
0.9
95.8
21.1
17.4
3.8
81
17.8
0.84
96.4
400
100
248.6
62.1
151.4
37.9
—
0
3.3
0.8
108.8
27.2
42.7
10.7
-17.2
-4.3
13.6
3.4
39.1
9.8
10.5
2.6
32.7
8.2
0.34
96.3
299
100
213.9
71.5
85.1
28.5
—
0
7.8
2.6
101.9
34.1
-16.8
-5.6
-15.1
-5.05
2.7
0.9
-29.3
-9.8
-6.8
-2.3
-19.3
-6.5
-0.2
95.8
639.6
100
431.5
67.5
208.1
32.5
—
0
17.6
2.8
109.6
17.1
98.5
15.4
-19.2
-3.002
7.3
1.1
86.5
13.5
16.3
2.5
73.8
11.5
0.77
95.9
615
100
410.7
66.8
204.3
33.2
—
0
14.3
2.3
99.7
16.2
104.6
17
-16.1
-2.6
0.3
0.05
88.8
14.4
16.5
2.7
75.8
12.3
0.82
92.3
479.1
100
386.8
80.7
92.3
19.3
—
0
1.8
0.4
89.5
18.7
2.8
0.6
-9.4
-2
5.8
1.2
-0.8
-0.2
30.3
6.3
-27.5
-5.7
-0.31
90
434.9
100
346.7
79.7
88.2
20.3
—
0
4.1
0.9
92.3
21.2
-4
-0.9
-11.6
-2.7
1.8
0.4
-13.8
-3.2
-1.9
-0.4
-8.4
-1.9
-0.09
89.6
866.3
100
685.5
79.1
180.8
20.9
—
0
15.4
1.8
103.8
12
77
8.9
-11.2
-1.3
1.5
0.2
67.3
7.8
-3
-0.3
73.6
8.5
0.82
89.2
811.8
100
625.2
77
186.6
23
—
0
12.6
1.6
97.8
12
88.7
10.9
-13.2
-1.6
0.6
0.07
76.1
9.4
-7
-0.9
86.2
10.6
0.97
88.9
647.3
100
552.6
85.4
94.7
14.6
—
0
2.1
0.3
113.1
17.5
-18.3
-2.8
-6.2
-1
-1
-0.2
-25.6
-4
12.9
2
-16.3
-2.5
-0.18
88.3
543.4
100
478
88
65.4
12
—
0
5.5
1
102.2
18.8
-36.7
-6.8
-11
-2.02
1.7
0.3
-46
-8.5
-29.4
-5.4
-14.3
-2.6
-0.15
87.9
1 019
100
719.9
70.6
299.1
29.4
—
0
19.6
1.9
120.4
11.8
178.7
17.5
-11.8
-1.2
1
0.1
168
16.5
31.9
3.1
140.3
13.8
1.58
88
705.3
524.8
180.5
—
11.8
104.3
76.2
-6.6
0.7
70.3
7.4
123.7
1.41
87.3
536.5
471.4
65.1
—
2.5
97.2
-32.1
-11.7
2.1
-41.7
-1.8
-36.5
-0.42
86.5
457.5
349.2
108.3
—
5.2
90.4
18
-11.2
3.3
10.1
-5.8
19
0.22
87.3
733.5
481.8
251.7
—
19.9
110.2
141.6
-8.6
2.5
133.6
23.9
114.7
1.32
87.1
541
401.4
139.6
—
12.6
98.2
41.5
-8
1.2
34.6
2
34.9
0.4
86.9
469.2
341.2
128
—
2.1
85.6
42.5
-9.1
2.8
36.1
13.2
25.4
0.29
86.9
393.2
336.3
56.9
—
6.4
85.2
-28.3
-7.8
2.3
-33.8
-14.2
-17.4
-0.2
86
574.2
372.3
201.9
—
21.2
108
93.9
-7.4
2.2
88.8
17.8
73.4
0.84
86.9
444.3
302.8
141.5
—
9.6
82
59.5
-6.8
1.9
54.6
6.7
50.3
0.58
86.7
438.3
343.4
94.9
—
3.1
88.6
6.3
-6.7
4
3.6
3
4.2
0.05
86.7
458.5
386.8
71.7
—
8.5
81
-9.3
-7.3
1.5
-15.1
-4.3
-7.5
-0.09
85.4
1 013.1
795
218.1
—
42.7
135.3
82.8
-6.5
1.1
77.5
20.1
60.9
0.71
86.4
824.1
560.5
263.6
—
21.5
94.9
168.7
-7.2
-0.1
161.4
40.9
123.3
1.44
85.6
591.9
529.9
62
—
4.8
90.9
-28.8
-5.9
-5.7
-40.4
-13.5
-24.4
-0.29
84.4
688.3
639.1
49.2
—
9.3
78.4
-29.2
-6.2
10.7
-24.8
-7.8
-14.3
-0.17
84.2
1 579.6
1 195.8
383.8
—
38.2
136.8
247
-6.3
0.7
241.4
71.7
173
2.04
84.9
878.4
774.7
103.7
—
19.8
91.5
12.2
-6.3
1.1
7.1
1.5
7.7
0.09
84.5
733.7
695.6
38.1
—
4.4
70
-31.9
-6.2
0.3
-37.8
-15.8
-20
-0.24
83.1
767.5
649.2
118.3
—
6.3
71.3
47
-5.8
1
42.2
15.3
29.2
0.35
83.5
960.9
800.6
160.3
—
23.8
103.3
57
-5.7
2.8
54
12.1
45.5
0.54
83.9
736
566.7
169.3
—
14
82.1
87.2
-5.6
0.1
81.6
24
60.2
0.721
83.5