ALJ Regional Statements
AL
ALJ Regional 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
57.621
100
52.352
90.9
5.269
9.1
—
0
7.404
12.8
7.443
12.9
-2.174
-3.8
-0.024
-0.04
—
0
111.93
194.3
6.065
10.5
153.83
267
2.8
54.818
68.514
100
57.939
84.6
10.575
15.4
—
0
14.22
20.8
14.259
20.8
-3.684
-5.4
-2.593
-3.8
—
0
-8.435
-12.3
0.046
0.07
-2.916
-4.3
-0.06
42.409
74.779
100
67.27
90
7.509
10
—
0
16.629
22.2
16.85
22.5
-9.341
-12.5
-2.705
-3.6
—
0
-12.072
-16.1
-0.101
-0.1
-9.392
-12.6
-0.22
42.407
111.67
100
85.819
76.9
25.849
23.1
—
0
22.425
20.1
22.542
20.2
3.307
3
-2.534
-2.3
—
0
0.773
0.7
-0.29
-0.3
1.063
1
0.025
42.356
72.754
100
58.89
80.9
13.864
19.1
—
0
15.894
21.8
16.083
22.1
-2.219
-3.05
-2.623
-3.6
—
0
-6.756
-9.3
0.07
0.1
-3.504
-4.8
-0.08
42.321
114.6
100
93.2
81.3
21.4
18.7
—
0
17.8
15.5
17.9
15.6
3.4
3
-2.5
-2.2
—
0
0.8
0.7
—
0
-0.1
-0.09
—
42.3
111.1
100
92.8
83.5
18.3
16.5
—
0
17.1
15.4
17.4
15.7
0.9
0.8
-2.6
-2.3
—
0
-1.6
-1.4
0.3
0.3
-2.1
-1.9
-0.04
42.3
107.3
100
84.4
78.7
22.9
21.3
—
0
20.3
18.9
20.3
18.9
2.6
2.4
-2.6
-2.4
—
0
—
0
-1
-0.9
1.1
1
0.03
42.2
95.4
100
75.1
78.7
20.3
21.3
—
0
20.4
21.4
20.4
21.4
-0.1
-0.1
-2.6
-2.7
—
0
-2.4
-2.5
0.3
0.3
-2.7
-2.8
-0.06
42.2
85.5
100
70.3
82.2
15.2
17.8
—
0
16.3
19.1
16.3
19.1
-1.1
-1.3
-2.8
-3.3
—
0
-60.5
-70.8
-1.3
-1.5
-61.8
-72.3
-1.46
42.2
90.5
100
75.7
83.6
14.7
16.2
—
0
16.6
18.3
16.6
18.3
-1.9
-2.1
-2.6
-2.9
—
0
-4.2
-4.6
—
0
-4.3
-4.8
-0.1
42.2
89
100
69.9
78.5
19.1
21.5
—
0
19.9
22.4
19.8
22.2
-0.7
-0.8
-2.6
-2.9
—
0
-4.1
-4.6
5.9
6.6
-9.9
-11.1
-0.24
40.7
84.2
100
67
79.6
17.2
20.4
—
0
13.7
16.3
18.1
21.5
-0.8
-1
-2.7
-3.2
—
0
-3.5
-4.2
3.7
4.4
-7.2
-8.6
-0.19
38
88
100
67.7
76.9
20.3
23.1
—
0
17
19.3
17
19.3
3.3
3.8
-2.6
-3
—
0
0.6
0.7
0.2
0.2
0.4
0.5
0.01
38.1
93.8
100
72.8
77.6
21
22.4
—
0
17.5
18.7
17.5
18.7
3.5
3.7
-2.7
-2.9
—
0
1
1.1
0.3
0.3
0.7
0.7
0.02
38.1
90.1
100
68.9
76.5
21.1
23.4
—
0
17.2
19.1
17.3
19.2
3.9
4.3
-2.6
-2.9
—
0
1.4
1.6
0.2
0.2
1.2
1.3
0.03
38
89.7
100
67.8
75.6
21.9
24.4
—
0
21.1
23.5
21
23.4
0.9
1
-2.5
-2.8
—
0
-1.8
-2.007
1.1
1.2
-2.9
-3.2
-0.08
37.9
95.1
100
74.2
78
20.9
22
—
0
18.8
19.8
18.8
19.8
2.1
2.2
-2.8
-2.9
—
0
-0.7
-0.7
-0.4
-0.4
-0.3
-0.3
-0.01
37.9
95
74.9
20
—
19.5
19.5
0.5
-2.7
—
-1.9
-0.7
-5.3
-0.14
37.6
86.3
66
20.3
—
17.6
17.6
2.7
-2.7
—
—
-13.8
13.8
0.37
37.1
83.5
63.5
20
—
16.4
16.4
3.5
-2.3
0.3
1.5
0.6
1
0.03
36.2
79.3
61
18.3
—
14.9
14.9
3.4
-2.3
—
1.1
0.7
0.4
0.01
35.6
77.6
60.2
17.4
—
14.4
14.4
3
-2.4
—
0.6
0.1
0.6
0.02
35.7
72.4
54.7
17.7
—
13.4
13.4
4.4
-2.4
—
2
-6.8
8.8
0.24
36.6
64.9
48.9
16
—
12
12
4
-2.2
—
1.8
0.4
1.4
0.04
35.8
66.3
51.1
15.1
—
15.6
12.3
2.9
-2.3
—
0.6
0.1
0.4
0.01
36.1
64.8
49.8
15
—
9.3
12.4
2.6
-2.2
—
0.4
0.1
0.3
0.01
36.2
58.2
43.8
14.4
—
12
12
2.3
-1.5
—
0.5
-6.1
6.4
0.18
36.2
48.7
39.5
9.3
—
8.2
8.2
1
-0.3
—
0.8
0.1
0.6
0.02
34.7
53.2
42.8
10.4
—
7.7
7.7
2.7
-0.2
—
2.4
0.3
1.9
0.06
34.7
49.9
39.3
10.6
—
5.3
7.1
3.4
-0.2
—
3.2
0.2
2.9
0.08
34.7
44
34.8
9.2
—
7.3
7.3
1.9
-0.3
—
1.6
-5.2
6.9
0.22
31
43.3
33
10.3
—
5.8
5.7
4.6
-0.4
—
4.2
0.3
3.8
0.11
33.8
36.4
27.9
8.5
—
4.3
4.3
4.2
-0.3
—
3.9
0.3
3.5
0.11
33.1
25.8
20.3
5.6
—
3.7
3.6
1.9
-0.3
—
1.7
0.1
1.5
0.05
31.6
—
—
—
—
0.2
0.2
-0.2
-0.1
—
-0.3
—
-0.3
-0.01
42.1
—
—
—
—
0.1
0.1
-0.1
0.2
—
0.1
—
0.1
—
29.3
—
—
—
—
-0.1
-76.9
76.9
10.2
—
87.1
7.2
67.8
4.08
16.6
—
—
—
—
0.4
0.4
-0.4
—
—
-0.4
—
-1.5
-0.01
57.3
—
—
—
—
0.9
1
-1
—
—
1.8
-3.5
5.9
0.08
66.7