Southern Statements
PC
Southern 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
3 118.3
100
1 228.7
39.4
1 889.6
60.6
18.5
0.6
54.2
1.7
282.3
9.1
1 607.3
51.5
-56.8
-1.8
-19.9
-0.6
1 530.6
49.1
578.8
18.6
950.2
30.5
1.215
782.26
2 599.8
100
1 129.1
43.4
1 470.7
56.6
12.7
0.5
59.3
2.3
281
10.8
1 189.7
45.8
-53.2
-2.05
19
0.7
1 155.5
44.4
423.4
16.3
736
28.3
0.94
781.14
2 295.6
100
1 141.6
49.7
1 154
50.3
15.5
0.7
61.6
2.7
285.3
12.4
868.7
37.8
-59.6
-2.6
-21.3
-0.9
787.8
34.3
348.7
15.2
445
19.4
0.57
781.14
2 505.6
100
1 147
45.8
1 358.6
54.2
15.3
0.6
61.6
2.5
289.4
11.6
1 069.2
42.7
-60.7
-2.4
8.9
0.4
1 017.4
40.6
395.3
15.8
619.5
24.7
0.79
781.14
2 300.7
100
1 118.6
48.6
1 182.1
51.4
12.1
0.5
60.1
2.6
281.4
12.2
900.7
39.1
-58.4
-2.5
5.6
0.2
847.9
36.9
294.5
12.8
547.5
23.8
0.7
781.14
2 793.9
100
1 165.1
41.7
1 628.8
58.3
11.9
0.4
59.5
2.1
275.1
9.8
1 353.7
48.5
-61.4
-2.2
10.5
0.4
1 302.8
46.6
480.5
17.2
813.2
29.1
1.04
781.14
2 820.3
100
1 177.8
41.8
1 642.5
58.2
11.1
0.4
62.6
2.2
272.4
9.7
1 370.1
48.6
-64.6
-2.3
62.7
2.2
1 368.2
48.5
459.1
16.3
902.4
32
1.16
781.14
2 156.9
100
1 109
51.4
1 047.9
48.6
9.6
0.4
59.1
2.7
260.7
12.1
787.2
36.5
-76.4
-3.5
38.7
1.8
749.5
34.7
228.5
10.6
519
24.1
0.66
781.14
2 306.9
100
1 217.9
52.8
1 089
47.2
11.7
0.5
59.8
2.6
280.5
12.2
808.5
35
-80.9
-3.5
3.9
0.2
731.5
31.7
296.4
12.8
432.3
18.7
0.55
781.14
2 763.8
100
1 028.9
37.2
1 734.9
62.8
9.1
0.3
59.1
2.1
264.8
9.6
1 470.1
53.2
-83.1
-3.007
11.7
0.4
1 398.7
50.6
612.1
22.1
784.7
28.4
1
781.14
2 823.7
100
1 015.3
36
1 808.4
64
16.6
0.6
54.7
1.9
277.9
9.8
1 530.5
54.2
-87.3
-3.09
-10.6
-0.4
1 432.6
50.7
595.4
21.1
832.9
29.5
1.07
781.14
2 680.9
100
898.9
33.5
1 782
66.5
10.9
0.4
59.9
2.2
274.2
10.2
1 507.8
56.2
-87.4
-3.3
-1.9
-0.07
1 418.5
52.9
548.6
20.5
867.6
32.4
1.11
781.14
2 897
100
956.9
33
1 940.1
67
9.4
0.3
60.1
2.1
264.9
9.1
1 675.2
57.8
-88
-3.04
-8.2
-0.3
1 579
54.5
647.7
22.4
932.7
32.2
1.19
781.14
2 532.5
100
915.2
36.1
1 617.3
63.9
6.4
0.3
58.7
2.3
265.7
10.5
1 351.6
53.4
-87.2
-3.4
2.3
0.09
1 266.7
50
507.5
20
763.8
30.2
0.98
781.14
2 350.7
100
1 011.8
43
1 338.9
57
10.7
0.5
60.3
2.6
263.8
11.2
1 075.1
45.7
-84.4
-3.6
-5.1
-0.2
976.9
41.6
389.7
16.6
590.1
25.1
0.76
781.14
2 129.1
100
911.6
42.8
1 217.5
57.2
6.9
0.3
62.3
2.9
265.2
12.5
952.3
44.7
-86.4
-4.06
-14
-0.7
843.5
39.6
338.5
15.9
506
23.8
0.65
781.14
1 785.4
100
937.6
52.5
847.8
47.5
6.2
0.3
60.1
3.4
260.1
14.6
587.7
32.9
-87.8
-4.9
-1
-0.06
488.4
27.4
224.4
12.6
259.5
14.5
0.33
781.14
1 719.7
100
926.9
53.9
792.8
46.1
8.6
0.5
58
3.4
259.5
15.1
533.3
31
-89
-5.2
-7.4
-0.4
436.9
25.4
221.7
12.9
214.8
12.5
0.27
781.14
1 854.6
100
960.9
51.8
893.7
48.2
9.9
0.5
68.2
3.7
261.9
14.1
631.8
34.1
-87
-4.7
-29
-1.6
515.8
27.8
215.3
11.6
305.6
16.5
0.39
781.14
1 859.5
100
877.3
47.2
982.2
52.8
6.9
0.4
61.2
3.3
268.4
14.4
713.8
38.4
-78.7
-4.2
-6.3
-0.3
628.8
33.8
241
13
389.6
21
0.5
781.14
1 818
100
838.5
46.1
979.5
53.9
7.4
0.4
59.7
3.3
265.9
14.6
713.6
39.3
-79.6
-4.4
23
1.3
657
36.1
251.1
13.8
402.4
22.1
0.52
781.04
1 753.4
100
815.3
46.5
938.1
53.5
5.5
0.3
57.3
3.3
244.4
13.9
693.7
39.6
-74.1
-4.2
5.4
0.3
625
35.6
237.9
13.6
388.2
22.1
0.5
781.04
1 694.6
100
856.8
50.6
837.8
49.4
9.3
0.5
25.9
1.5
214.3
12.6
623.5
36.8
-63.9
-3.8
-17.6
-1.04
542
32
219
12.9
293.2
17.3
0.37
781.04
1 723.7
100
824
47.8
899.7
52.2
6
0.3
26.4
1.5
203
11.8
696.7
40.4
-64.8
-3.8
-7.6
-0.4
624.3
36.2
257.9
15
369.4
21.4
0.47
781.04
1 837.2
100
851.7
46.4
985.5
53.6
9.1
0.5
26.2
1.4
197.9
10.8
787.6
42.9
-65.8
-3.6
-3.1
-0.2
718.7
39.1
309.1
16.8
409.6
22.3
0.52
781.04
1 841.1
100
876.5
47.6
964.6
52.4
5.2
0.3
24.1
1.3
191.3
10.4
773.3
42
-66.6
-3.6
-2.3
-0.1
704.4
38.3
236.6
12.9
470.7
25.6
0.6
781.04
1 864.3
822.6
1 041.7
9.9
24.5
211.7
830
-69.1
-17.3
743.6
250.9
-287.5
-0.36
781.04
1 676.5
781.5
895
8.1
25
202.4
692.6
-69.8
-6.2
616.6
220.1
401.8
0.51
781.04
1 529.8
804.8
725
5.7
22.2
199.1
525.9
-71.7
3.1
457.3
160.3
299.7
0.38
781.04
1 583.9
843.8
740.1
5.1
21.4
169.7
570.4
-89.9
4.8
485.3
176.2
314.4
0.4
781.04
1 399
724.2
674.8
9.7
21.8
204.3
470.5
-69.5
-39.5
361.5
195.7
171.9
0.22
781.34
1 400.7
831.4
569.3
9.7
22.7
206.9
362.4
-71.3
9.6
300.7
111.2
197.6
0.25
781.64
1 335.1
751.6
583.5
10.3
23.6
198.4
385.1
-70
5.8
320.9
102
221.9
0.28
781.75
1 245.1
726.8
518.3
10.5
26.3
172.1
346.2
-72.8
-0.5
272.9
92.3
185.1
0.24
781.95
1 254.57
870.17
384.4
12.658
25.99
197
187.4
-63.778
-15.634
107.98
53.329
60.819
0.08
790.33
1 133.6
670.74
462.86
13.743
23.578
175.94
286.92
-61.927
-4.297
220.7
125.34
98.437
0.12
801.4
1 382.92
706.87
676.05
12.111
24.963
172.91
503.15
-51.142
-1.605
450.4
157.04
294.71
0.37
806.47
1 274.81
679.82
594.99
10.288
24.869
158.05
436.94
-23.053
-3.764
410.12
129.19
282.43
0.35
813.79
1 471.25
742.51
728.74
17.301
27.234
203.23
525.51
-23.285
-8.334
493.89
150.75
348.01
0.42
824.94
1 474.65
729.5
745.14
20.638
26.282
198.01
547.14
-30.81
-22.522
493.8
173.95
324.32
0.39
837.84
1 487.41
726.59
760.82
22.068
25.397
163.56
597.27
-33.198
-5.779
558.29
225.77
337.25
0.4
842.02
1 354.38
641.89
712.49
14.611
24.498
149.56
562.93
-36
-4.206
522.72
204.16
323.39
0.39
833.79
1 535.2
766.3
768.9
17
25.6
153
615.9
-39.3
-2.4
574.1
172.4
406.2
0.48
838.2
1 384.5
663.3
721.2
12
24.1
137.6
583.6
-43.7
1.7
541.6
197.9
344.2
0.41
841.9
1 410.2
711.2
699
11.7
27.5
132.7
566.4
-46.5
16.9
536.8
167.9
372.7
0.44
845
1 623
722.7
900.3
10.3
25.4
126.3
774
-47.1
0.8
727.7
238.9
495.4
0.59
845.6