Income StatementLTM

Total Revenues

15,006

Total Revenues %Chg

-2.9%

Cost of Sales

6,281

Gross Profit

8,725

Gross Profit Margin

58.1%

Selling, General & Administrative Expenses

6,078

Other Operating Expenses

285

Operating Profit

2,362

Operating Margin

15.7%

Interest Expense

-376

Non-Operating Income

-68

Total Non-Operating Income

-444

Income Before Provision for Income Taxes

1,918

Provision for Income Taxes

485

Consolidated Net Income

1,433

Net Income Attributable to Common Shareholders

1,433

Basic EPS

0.8

Diluted EPS

0.8

Basic Weighted Average Shares Outstanding

1,916.8

Total Shares Outstanding

1,915.8

Diluted Weighted Average Shares Outstanding

1,926.3

EBITDA

2,931

Effective Tax Rate

25.3%