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v3.23.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Net sales | $ 3,243 | $ 3,615 | $ 6,421 | $ 7,295
Cost of sales | 2,230 | 2,369 | 4,405 | 4,766
Gross margin | 1,013 | 1,246 | 2,016 | 2,529
Operating expenses: |  |  |  |
Selling, general and administrative expenses | 440 | 486 | 861 | 920
Research, development and engineering expenses | 263 | 240 | 517 | 488
Amortization of purchased intangibles | 31 | 30 | 62 | 61
Operating income | 279 | 490 | 576 | 1,060
Interest income | 8 | 3 | 15 | 6
Interest expense | (81) | (72) | (157) | (143)
Translated earnings contract gain, net (Note 10) | 116 | 196 | 108 | 325
Other income, net | 87 | 133 | 95 | 285
Income before income taxes | 409 | 750 | 637 | 1,533
Provision for income taxes (Note 3) | (106) | (166) | (143) | (346)
Net income | 303 | 584 | 494 | 1,187
Net income attributable to non-controlling interest | (22) | (21) | (37) | (43)
Net income attributable to Corning Incorporated | $ 281 | $ 563 | $ 457 | $ 1,144
Earnings per common share available to common shareholders: |  |  |  |
Basic (Note 4) (in dollars per share) | $ 0.33 | $ 0.67 | $ 0.54 | $ 1.36
Diluted (Note 4) (in dollars per share) | $ 0.33 | $ 0.66 | $ 0.53 | $ 1.33

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