Alkaline Statements
WT
Alkaline 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
14.93
100
11.16
74.7
3.77
25.3
—
0
6.19
41.5
6.19
41.5
-2.42
-16.2
-0.42
-2.8
—
0
-2.84
-19.02
—
0
-2.84
-19.02
-0.28
10.29
12.5
100
11.84
94.7
0.66
5.3
—
0
7.77
62.2
7.77
62.2
-7.11
-56.9
-0.42
-3.4
—
0
-7.53
-60.2
—
0
-7.53
-60.2
-0.76
9.86
15.87
100
11.95
75.3
3.93
24.8
—
0
7.49
47.2
7.49
47.2
-3.56
-22.4
-0.42
-2.6
—
0
-3.99
-25.1
—
0
-3.99
-25.1
-0.41
9.72
19.57
100
14.95
76.4
4.63
23.7
—
0
9.7
49.6
9.69
49.5
-5.07
-25.9
-0.92
-4.7
—
0
-8.4
-42.9
—
0
-8.4
-42.9
-0.92
9.17
16.32
100
13.4
82.1
2.92
17.9
—
0
9.21
56.4
9.21
56.4
-6.29
-38.5
-1.2
-7.4
—
0
-7.49
-45.9
—
0
-7.49
-45.9
-0.96
7.84
10.29
100
15.85
154
-5.55
-53.9
—
0
4.99
48.5
4.99
48.5
-10.55
-102.5
-0.5
-4.9
—
0
-11.04
-107.3
—
0
-11.04
-107.3
-1.52
7.25
15.11
100
10.13
67
4.98
33
—
0
15.91
105.3
15.9
105.2
-10.92
-72.3
-0.14
-0.9
—
0
-10.74
-71.08
—
0
-10.74
-71.08
-1.53
7.04
15.26
100
10.09
66.1
5.16
33.8
—
0
15.37
100.7
15.37
100.7
-10.21
-66.9
-0.17
-1.1
—
0
-10.38
-68.02
—
0
-10.38
-68.02
-1.66
6.24
14.11
100
9.31
66
4.8
34
—
0
12.12
85.9
12.12
85.9
-7.32
-51.9
-0.11
-0.8
—
0
-7.43
-52.7
—
0
-7.43
-52.7
-1.26
5.89
10.91
100
8.94
81.9
1.97
18.1
—
0
6.22
57
6.52
59.8
-4.55
-41.7
-0.12
-1.1
—
0
-4.67
-42.8
—
0
-4.67
-42.8
-0.88
5.28
9.62
100
6.26
65.1
3.35
34.8
—
0
7.58
78.8
7.58
78.8
-4.22
-43.9
-0.14
-1.5
—
0
-4.36
-45.3
—
0
-4.36
-45.3
-0.89
4.9
10.16
100
6.51
64.1
3.65
35.9
—
0
7.88
77.6
7.88
77.6
-4.23
-41.6
-0.13
-1.3
—
0
-4.36
-42.9
—
0
-4.36
-42.9
-0.96
4.53
13.43
100
8.59
64
4.84
36
—
0
7.67
57.1
7.67
57.1
-2.83
-21.07
-0.19
-1.4
—
0
-3.02
-22.5
—
0
-3.02
-22.5
-0.79
3.82
9.38
100
8.26
88.1
1.12
11.9
—
0
4.69
50
4.97
53
-3.85
-41.04
-0.13
-1.4
—
0
-3.98
-42.4
—
0
-3.98
-42.4
-1.31
3.03
8.46
100
5.06
59.8
3.39
40.1
—
0
5.89
69.6
6.15
72.7
-2.75
-32.5
-0.11
-1.3
—
0
-2.86
-33.8
—
0
-2.86
-33.8
-0.98
2.91
10.44
100
5.96
57.1
4.49
43
—
0
7.06
67.6
7.3
69.9
-2.81
-26.9
-0.11
-1.05
—
0
-2.92
-28
—
0
-2.92
-28
-1.04
2.8
10.15
100
6.03
59.4
4.12
40.6
—
0
8.85
87.2
9.08
89.5
-4.96
-48.9
-0.1
-1
—
0
-5.06
-49.9
—
0
-5.06
-49.9
-1.86
2.72
7.99
100
4.95
62
3.04
38
—
0
5.49
68.7
5.73
71.7
-2.7
-33.8
-0.14
-1.8
—
0
-2.84
-35.5
—
0
-2.84
-35.5
-1.2
2.36
7.69
100
4.82
62.7
2.87
37.3
—
0
6.37
82.8
6.48
84.3
-3.61
-46.9
-0.14
-1.8
—
0
-3.76
-48.9
—
0
-3.76
-48.9
-1.72
2.19
8.64
100
4.99
57.8
3.65
42.2
—
0
4.35
50.3
4.46
51.6
-0.81
-9.4
-0.13
-1.5
—
0
-0.93
-10.8
—
0
-0.93
-10.8
-0.45
2.08
7.88
100
4.49
57
3.39
43
—
0
4.23
53.7
4.34
55.1
-0.95
-12.06
-0.14
-1.8
—
0
-1.09
-13.8
—
0
-1.09
-13.8
-0.54
2.02
5.97
100
3.89
65.2
2.08
34.8
—
0
2.99
50.1
3.12
52.3
-1.04
-17.4
-0.11
-1.8
—
0
-1.15
-19.3
—
0
-1.15
-19.3
-0.74
1.55
3.82
2.09
1.73
—
4.19
4.29
-2.56
-0.1
—
-2.66
—
-2.66
-1.85
1.43
4.84
2.75
2.09
—
2.7
2.8
-0.7
-0.4
—
-1.11
—
-1.11
-0.84
1.32
5.18
2.95
2.23
—
3.76
3.86
-1.63
-0.14
—
-1.77
—
-1.77
-1.48
1.2
3.84
2
1.84
—
2
2.09
-0.25
-0.42
—
-0.67
—
-0.67
-0.62
1.07
2.97
1.66
1.31
—
1.55
1.64
-0.33
-0.17
—
-0.5
—
-0.5
-0.48
1.04
3.01
1.9
1.11
—
2.12
2.2
-1.1
-0.18
—
-1.28
—
-1.28
-1.24
1.03
2.95
1.79
1.16
—
1.93
2.02
-0.86
-0.15
—
-1.01
—
-1.01
-1.03
0.98
2.08
1.2
0.88
—
5.09
5.19
-4.31
-0.52
0.19
-4.64
—
-4.64
-10.55
0.44
1.78
1.15
0.63
—
1.44
1.52
-0.89
-0.19
-0.02
-1.09
—
-1.09
-5.46
0.2
1.72
1.11
0.61
—
1.5
1.57
-0.96
-0.02
-0.01
-0.99
—
-0.99
-5.21
0.19
1.51
0.98
0.54
—
1.78
1.85
-1.31
-0.23
-0.01
-1.55
—
-1.55
-8.61
0.18
1.25
0.89
0.36
—
1.86
1.92
-1.57
-0.1
—
-1.66
—
-1.66
-9.76
0.17
0.86
0.59
0.27
—
0.98
1.03
-0.76
0.01
-0.01
-0.77
—
-0.77
-4.81
0.16
1.02
0.65
0.37
—
2.7
2.74
-2.37
0.08
-0.01
-2.28
—
-2.28
-16.28
0.14
0.57
0.41
0.17
—
2.37
2.38
-2.22
-0.19
-0.01
-2.44
—
-2.44
-18.76
0.13
0.22
0.22
—
—
1.16
1.18
-1.18
-0.01
0.02
-1.16
—
-1.16
-10.54
0.11
0.17
0.1
0.07
—
2.49
2.51
-2.44
0.04
—
-2.4
—
-2.4
-23.99
0.1
0.13
0.07
0.06
—
0.54
0.55
-0.49
—
—
-0.49
—
-0.49
-4.89
0.1
0.03
0.02
0.01
—
0.19
0.19
-0.18
—
—
-0.18
—
-0.18
-1.79
0.1
—
—
—
—
—
—
—
—
—
—
—
—
—
2.19