Search Insert Formulas Data Review View Automate Help Open in Desktop App Editing Calibri 11 B Av Percentage 7 f Single Line Rill B C D E F G H I 3 K L M rporation period ending sep 29 2020 2019 2018 Number in millions horizontal analysis amount change percent change N Vertical Analysis 0 P R Trend Analysis 2020 2019 2020 2019 sales revenue sales growth 23513 26502 -11.28% 24720 -2989 1782 11.95% 6.95% 2020 2019 100% 100% 100% 2018 2020 2019 2018 100% 7.21% 10.44% -18.29 -3.23 100% cost of goods sold 20316 20773 19105 -457 1668 2.22% 8.36% depreciation and amortization 2701 1449 1306 1252 depreciation 2477 1217 1119 1260 98 amortization 224 233 187 9 gross income 3196 5729 5615 -2533 46 -786 86.00% 143 60.33% 10.38% 11.00% 68.21% 8.39% 10.00% 3.93% 21.90% 0.90% 56.76% 2.00% 78.00% 77.00% 100% 0.05% 0.05% 100% 0.05% 0.05% 100% 0.01% 0.01% 100% 13.00% 0.22% 0.23% 100% gross income growth -44.21% 2.02% 5.06% -46.23 -3.04% 100% gross profit margin 13.59% n/a n/a 13.59% n/a n/a unusual expense 282 148 -1070 134 n/a 1218 62.32% n/a n/a n/a n/a n/a n/a 100% 11.00% 0.55% -0.04% 100% non operating income 15 619 464 -604 155 190.53% 28.62%) 0.06% 0.24 % 0.02% 100% non operating interesti 50 132 260 82 -128 90.10% 65.30% 0.21% 0.00% 0.01% 100% interest expense 458 340 175 118 165 29.57% 64.07% 0.19 % 0.01% 0.01% 100% interst expense growth. 34.64% 93.95% 80.06% 59.31% 13.89 100% gross interest expense 4581 340 175 118 income tax 240 872 1262 -632 consolidated net income. 925 3595 4518 -2670 net income 928 3599 4518 -2671 net income growth -74.21% 20.34% 56.63% -94.55% 165 29.57% -390 113.66% -923 118.14% -919 118.00% -76.97 64.07% 0.02% 0.01% 0.01% 100% 36.55% 0.01% 0.03% 0.05% 100% 22.75% 0.04% 0.13% 22.64% 0.18% 100% 0.04% 0.13% 0.18% 100% 100%