PROCTER & GAMBLE CO $($PG$)$

Income Statement

For the Fiscal Years Ending June $2016$ to $2021$

$2021202020192018201720162021*$

Revenue $86,00084,16783,68082,55978,93879,029$

Cost of revenue $42,42842,39140,76837,91938,898$ Average

Gross profit $41,73941,28941,79141,01940,131$

Sales, General and administrative $26,95026,42125,97324,99824,008$ Average

Other operating expenses $3081,576---$ Average

Operating income $14,48113,29215,81816,02116,123$

Interest Expense $6677698319461,358=$Previous

Other income $($expense$)1,029262202(28)560=$Previous

Income before taxes $14,84312,78515,18915,04715,325$

Provision for income taxes $3,4413,4683,3924,1014,032$

Net income from continuing operations $11,4029,31711,79710,94611,293$

Net income from discontinuing ops $-1,587-1,7902,143=$Previous

Other $(90)(148)---$

Net income $11,31210,75611,79712,73613,436$

$*$Forecast

Preferred dividend $---233219192$

Net income available to common shareholders

Common dividends

Tax Rate $25\mathrm{.}24\%$ Average

Payout Ratio $50\mathrm{.}00\%$

Additional Funds Needed Build formula to put Deficit, Surplus or Balanced depending on number in C$27$

Earnings per share:

Basic

Diluted

Weighted average shares outstanding:

Basic $2,7432,7432,7512,8042,9012,952$

Diluted $2,9312,9312,9413,0023,0993,154$

Fiscal year ends in June. USD in millions except per share data.