Reed's Statements
RE
Reed's 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
9.595
100
6.182
64.4
3.413
35.6
—
0
2.561
26.7
4.063
42.3
-0.65
-6.8
-1.023
-10.7
—
0
-1.673
-17.4
—
0
-1.673
-17.4
-0.4
4.187
11.693
100
9.373
80.2
2.32
19.8
—
0
2.989
25.6
5.421
46.4
-3.101
-26.5
-1.647
-14.09
—
0
-6.596
-56.4
—
0
-6.596
-56.4
-1.577
4.183
11.856
100
7.823
66
4.033
34
—
0
2.268
19.1
4.176
35.2
-0.143
-1.2
-1.293
-10.9
—
0
-1.436
-12.1
—
0
-1.436
-12.1
-0.344
4.169
10.01
100
7.5
74.9
2.51
25.1
—
0
2.57
25.7
4.25
42.5
-1.75
-17.5
-1.39
-13.9
—
0
-3.13
-31.3
—
0
-3.14
-31.4
-0.99
3.18
11.16
100
8.46
75.8
2.7
24.2
—
0
3.16
28.3
5.28
47.3
-2.58
-23.1
-1.78
-15.9
—
0
-4.36
-39.07
—
0
-4.36
-39.07
-1.7
2.56
15.04
100
11.59
77.1
3.45
22.9
—
0
3.86
25.7
7.12
47.3
-3.67
-24.4
-3.1
-20.6
—
0
-6.77
-45.01
—
0
-6.77
-45.01
-2.46
2.75
12.09
100
9.66
79.9
2.44
20.2
—
0
2.64
21.8
4.89
40.4
-2.45
-20.3
-0.78
-6.5
—
0
-3.23
-26.7
—
0
-3.23
-26.7
-1.43
2.25
13.73
100
10.43
76
3.3
24
—
0
4
29.1
7.83
57
-4.54
-33.07
-0.54
-3.9
—
0
-5.08
-37
—
0
-5.08
-37
-2.26
2.25
12.18
100
9.25
75.9
2.93
24.1
—
0
4.3
35.3
7.11
58.4
-4.18
-34.3
-0.8
-6.6
—
0
-4.98
-40.9
—
0
-4.98
-40.9
-2.56
1.95
12.78
100
10.18
79.7
2.6
20.3
—
0
3.91
30.6
6.96
54.5
-4.36
-34.1
-0.51
-4
—
0
-4.87
-38.1
—
0
-4.87
-38.1
-2.6
1.87
13.4
100
9.53
71.1
3.87
28.9
—
0
4.43
33.1
7.53
56.2
-3.65
-27.2
-0.23
-1.7
—
0
-3.89
-29.03
—
0
-3.89
-29.03
-2.08
1.87
11.27
100
8
71
3.27
29
—
0
4.47
39.7
6.98
61.9
-3.71
-32.9
-0.2
-1.8
—
0
-3.14
-27.9
—
0
-3.15
-28
-1.73
1.82
12.15
100
8.29
68.2
3.85
31.7
—
0
4.82
39.7
8.11
66.7
-4.25
-35
-0.26
-2.1
—
0
-4.51
-37.1
—
0
-4.51
-37.1
-2.6
1.73
10.68
100
7.16
67
3.52
33
—
0
4.27
40
6.18
57.9
-2.66
-24.9
-0.34
-3.2
—
0
-3.26
-30.5
—
0
-3.26
-30.5
-2.25
1.45
10.56
100
7.18
68
3.39
32.1
—
0
3.46
32.8
5.66
53.6
-2.28
-21.6
-0.31
-2.9
—
0
-2.59
-24.5
—
0
-2.59
-24.5
-2.06
1.26
10.85
100
7.87
72.5
2.99
27.6
—
0
2.93
27
4.41
40.6
-1.42
-13.09
-0.32
-2.9
—
0
-1.75
-16.1
—
0
-1.76
-16.2
-1.47
1.19
9.52
100
6.65
69.9
2.87
30.1
—
0
3.86
40.5
5.12
53.8
-2.25
-23.6
-0.33
-3.5
—
0
-2.58
-27.1
—
0
-2.58
-27.1
-2.71
0.95
7.15
100
6.55
91.6
0.6
8.4
—
0
2.48
34.7
4.11
57.5
-3.51
-49.09
-0.33
-4.6
—
0
-3.82
-53.4
—
0
-3.82
-53.4
-4.39
0.87
8.74
100
6.24
71.4
2.5
28.6
—
0
4.98
57
6.88
78.7
-4.38
-50.1
-0.19
-2.2
—
0
-4.57
-52.3
—
0
-4.57
-52.3
-6.82
0.67
9.48
100
7.21
76.1
2.27
23.9
—
0
4.94
52.1
6.38
67.3
-4.11
-43.4
-0.35
-3.7
—
0
-4.46
-47.05
—
0
-4.47
-47.2
-6.67
0.67
8.45
100
5.95
70.4
2.5
29.6
—
0
4.39
52
5.41
64
-2.91
-34.4
-0.38
-4.5
—
0
-3.26
-38.6
—
0
-3.26
-38.6
-5.61
0.58
9.63
100
6.98
72.5
2.65
27.5
—
0
2.81
29.2
4.7
48.8
-2.05
-21.3
-0.56
-5.8
—
0
-2.66
-27.6
—
0
-2.66
-27.6
-5.21
0.51
10.8
100
8.12
75.2
2.68
24.8
—
0
3.37
31.2
4.76
44.1
-2.08
-19.3
-0.6
-5.6
—
0
-2.67
-24.7
—
0
-2.67
-24.7
-5.23
0.51
9.39
100
6.35
67.6
3.04
32.4
—
0
4.62
49.2
5.86
62.4
-2.82
-30.03
-0.55
-5.9
—
0
-3.38
-36
—
0
-3.38
-36
-6.76
0.5
8.29
100
5.99
72.3
2.3
27.7
—
0
2.45
29.6
3.39
40.9
-1.1
-13.3
-0.49
-5.9
—
0
-1.62
-19.5
—
0
-1.62
-19.5
-3.23
0.5
9.67
100
7.61
78.7
2.06
21.3
—
0
3.03
31.3
4.23
43.7
-2.17
-22.4
-1.18
-12.2
—
0
-10.92
-112.9
—
0
-10.92
-112.9
-34.12
0.32
10.89
100
8.83
81.1
2.06
18.9
—
0
1.93
17.7
3.05
28
-0.99
-9.09
-0.83
-7.6
-1.8
-16.5
-5.62
-51.6
—
0
-5.62
-51.6
-18.73
0.3
8.86
100
7.18
81
1.68
19
—
0
1.99
22.5
2.86
32.3
-1.17
-13.2
2.3
26
-0.98
-11.06
0.15
1.7
—
0
0.15
1.7
0.53
0.28
8.3
100
7.21
86.9
1.09
13.1
—
0
1.83
22
2.57
31
-1.48
-17.8
-0.51
-6.1
—
0
-1.99
-24
—
0
-1.99
-24
-7.12
0.28
9.15
100
7.29
79.7
1.86
20.3
—
0
1.74
19
2.82
30.8
-0.97
-10.6
-0.97
-10.6
—
0
-2.42
-26.4
—
0
-2.42
-26.4
-8.66
0.28
12.33
100
9.44
76.6
2.89
23.4
—
0
1.79
14.5
2.69
21.8
0.2
1.6
-0.42
-3.4
—
0
-0.22
-1.8
—
0
-0.22
-1.8
-0.79
0.28
10.99
100
8.39
76.3
2.6
23.7
—
0
1.88
17.1
2.95
26.8
-0.35
-3.2
-0.45
-4.09
—
0
-0.79
-7.2
—
0
-0.8
-7.3
-2.75
0.29
10
100
8.11
81.1
1.89
18.9
—
0
2.25
22.5
3.1
31
-1.2
-12
-0.38
-3.8
—
0
-1.58
-15.8
—
0
-1.58
-15.8
-6.07
0.26
12.39
100
9.24
74.6
3.15
25.4
—
0
2.13
17.2
3.28
26.5
-0.13
-1.05
-0.41
-3.3
—
0
-0.54
-4.4
—
0
-0.54
-4.4
-2
0.27
10.71
100
9.15
85.4
1.56
14.6
—
0
2.35
21.9
3.71
34.6
-2.14
-20
-0.32
-3
—
0
-2.47
-23.06
—
0
-2.47
-23.06
-9.5
0.26
12.18
100
8.54
70.1
3.64
29.9
—
0
2.7
22.2
4.13
33.9
-0.49
-4.02
-0.19
-1.6
—
0
-0.69
-5.7
—
0
-0.69
-5.7
-2.64
0.26
10.67
100
7.41
69.4
3.26
30.6
—
0
2.11
19.8
3.28
30.7
-0.02
-0.2
-0.25
-2.3
—
0
-0.27
-2.5
—
0
-0.27
-2.5
-1.04
0.26
10.97
100
8.45
77
2.51
22.9
—
0
1.92
17.5
3.27
29.8
-0.75
-6.8
-0.47
-4.3
—
0
-1.22
-11.1
—
0
-1.22
-11.1
-4.69
0.26
12.32
100
8.43
68.4
3.89
31.6
—
0
2.33
18.9
3.64
29.5
0.25
2
-0.2
-1.6
—
0
0.05
0.4
—
0
0.05
0.4
0.18
0.26
11.19
100
7.48
66.8
3.7
33.1
—
0
1.96
17.5
2.89
25.8
0.82
7.3
-0.18
-1.6
—
0
0.64
5.7
—
0
0.63
5.6
2.33
0.27
8.95
100
6.05
67.6
2.9
32.4
—
0
2.04
22.8
2.93
32.7
-0.03
-0.3
-0.19
-2.1
—
0
-0.22
-2.5
—
0
-0.22
-2.5
-0.85
0.26
9.56
100
6.93
72.5
2.63
27.5
—
0
2.02
21.1
3.11
32.5
-0.48
-5.02
-0.18
-1.9
—
0
-0.66
-6.9
—
0
-0.66
-6.9
-2.64
0.25
10.08
100
6.9
68.5
3.18
31.5
—
0
1.92
19
2.96
29.4
0.21
2.1
-0.18
-1.8
—
0
0.03
0.3
—
0
0.03
0.3
0.13
0.27