US Neurosurgical Statements
US
US Neurosurgical 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
—
100
—
0
—
0
—
0
0.13
0
0.13
0
-0.13
0
0.003
0
—
0
-0.127
0
—
0
-0.108
0
-0.014
7.842
—
100
—
0
—
0
—
0
0.508
0
0.508
0
-0.508
0
1.14
0
—
0
0.632
0
0.037
0
0.505
0
0.063
7.992
—
100
—
0
—
0
—
0
0.221
0
0.221
0
-0.221
0
-0.156
0
—
0
-0.377
0
0.001
0
-0.321
0
-0.041
7.792
—
100
—
0
—
0
—
0
0.292
0
0.292
0
-0.292
0
-0.998
0
—
0
-1.29
0
0.001
0
-1.097
0
-0.141
7.792
—
100
—
0
—
0
—
0
0.36
0
0.36
0
-0.36
0
-0.133
0
—
0
-0.493
0
0.002
0
-0.421
0
-0.054
7.792
—
100
—
0
—
0
—
0
0.248
0
0.248
0
-0.248
0
-0.12
0
-0.009
0
-0.377
0
0.218
0
-0.503
0
-0.065
7.792
—
100
—
0
—
0
—
0
0.268
0
0.268
0
-0.268
0
-0.077
0
0.009
0
-0.336
0
0.008
0
-0.344
0
-0.044
7.792
—
100
—
0
—
0
—
0
0.249
0
0.249
0
-0.249
0
-0.136
0
—
0
-0.385
0
0.232
0
-0.617
0
-0.079
7.792
1.061
100
0.086
8.1
0.975
91.9
—
0
0.298
28.1
0.298
28.1
0.677
63.8
-0.133
-12.5
—
0
0.544
51.3
0.252
23.8
0.292
27.5
0.037
7.792
1.168
100
0.085
7.3
1.083
92.7
—
0
0.256
21.9
0.256
21.9
0.827
70.8
-0.503
-43.07
—
0
0.324
27.7
0.175
15
0.149
12.8
0.019
7.792
0.662
100
0.081
12.2
0.581
87.8
—
0
0.297
44.9
0.297
44.9
0.284
42.9
-0.045
-6.8
—
0
0.239
36.1
0.075
11.3
0.164
24.8
0.021
7.792
0.596
100
0.116
19.5
0.48
80.5
—
0
0.342
57.4
0.342
57.4
0.138
23.2
-0.078
-13.09
—
0
0.06
10.1
0.015
2.5
0.045
7.6
0.006
7.792
0.747
100
0.079
10.6
0.668
89.4
—
0
0.302
40.4
0.302
40.4
0.366
49
-0.133
-17.8
—
0
0.233
31.2
0.058
7.8
0.175
23.4
0.022
7.792
0.746
100
0.101
13.5
0.645
86.5
—
0
0.27
36.2
0.27
36.2
0.375
50.3
-0.569
-76.3
—
0
-0.194
-26.005
-0.094
-12.6
-0.1
-13.4
-0.013
7.792
0.658
100
0.079
12
0.579
88
—
0
0.287
43.6
0.287
43.6
0.292
44.4
-0.125
-19
—
0
0.167
25.4
0.052
7.9
0.115
17.5
0.015
7.792
0.825
100
0.084
10.2
0.741
89.8
—
0
0.365
44.2
0.365
44.2
0.376
45.6
-0.46
-55.8
—
0
-0.084
-10.2
-0.025
-3.03
-0.059
-7.2
-0.008
7.792
0.841
100
0.086
10.2
0.755
89.8
—
0
0.308
36.6
0.308
36.6
0.447
53.2
-0.185
-22
—
0
0.262
31.2
0.076
9
0.186
22.1
0.024
7.792
0.635
100
0.079
12.4
0.556
87.6
—
0
0.355
55.9
1.018
160.3
-0.462
-72.8
-0.368
-58
—
0
-0.83
-130.7
-0.39
-61.4
-0.44
-69.3
-0.056
7.792
0.803
100
0.506
63
0.297
37
—
0
0.268
33.4
0.268
33.4
0.029
3.6
-0.13
-16.2
—
0
-0.101
-12.6
0.019
2.4
-0.12
-14.9
-0.015
7.792