Schmitt Statements
SM
Schmitt 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
9.893
100
4.825
48.8
5.069
51.2
0.04
0.4
15.644
158.1
15.684
158.5
-10.616
-107.3
-0.047
-0.5
0.315
3.2
-3.69
-37.3
0.019
0.2
-3.284
-33.2
-0.86
3.808
1.849
100
1.029
55.7
0.82
44.3
0.013
0.7
3.353
181.3
3.366
182.1
-2.546
-137.7
-0.008
-0.4
0.038
2.1
-1.045
-56.5
0.008
0.4
-1.053
-57
-0.278
3.788
2.962
100
1.341
45.3
1.621
54.7
0.006
0.2
3.887
131.2
3.893
131.4
-2.272
-76.7
-0.018
-0.6
0.173
5.8
2.481
83.8
-0.002
-0.06
2.483
83.8
0.65
3.82
3.759
100
1.469
39.1
2.29
60.9
0.009
0.2
4.651
123.7
4.66
124
-2.37
-63.04
-0.011
-0.3
0.184
4.9
-1.608
-42.8
0.009
0.3
-1.618
-43.04
-0.428
3.78
0.395
100
0.731
185.2
-0.336
-85.2
0.013
3.2
2.906
736
2.919
739.2
-3.255
-824.4
-0.019
-4.8
0.203
51.4
-3.999
-1012.8
0.001
0.3
-3.454
-874.8
-0.91
3.784
1.67
100
0.84
50.3
0.83
49.7
0.02
1.2
3.31
198.2
3.34
200
-2.51
-150.3
—
0
0.09
5.4
-2.42
-144.9
—
0
-2.42
-144.9
-0.64
3.76
2.03
100
1.07
52.7
0.96
47.3
0.02
1
3.09
152.2
3.11
153.2
-2.15
-105.9
—
0
-0.13
-6.4
-2.36
-116.3
—
0
-2.37
-116.7
-0.63
3.76
1.51
100
0.9
59.6
0.61
40.4
0.02
1.3
2.09
138.4
2.11
139.7
-1.5
-99.3
—
0
0.09
6
-0.25
-16.6
-0.4
-26.5
0.15
9.9
0.04
3.78
0.97
100
0.49
50.5
0.48
49.5
0.04
4.1
1.28
132
1.31
135.1
-0.83
-85.6
0.02
2.1
0.11
11.3
-0.71
-73.2
—
0
-0.68
-70.1
-0.19
3.78
1.09
100
0.49
45
0.6
55
0.02
1.8
1.01
92.7
1.04
95.4
-0.43
-39.4
0.04
3.7
0.15
13.8
-0.24
-22.02
—
0
-0.13
-11.9
-0.03
3.86
1.03
100
0.64
62.1
0.39
37.9
0.01
1
0.99
96.1
1
97.1
-0.61
-59.2
—
0
—
0
-0.6
-58.3
—
0
4.52
438.8
1.1
4.08
1.09
100
0.62
56.9
0.48
44
—
0
0.7
64.2
0.7
64.2
-0.23
-21.1
—
0
—
0
-0.23
-21.1
-0.02
-1.8
0.17
15.6
0.04
4.03
1.2
100
0.81
67.5
0.39
32.5
—
0
0.8
66.7
0.8
66.7
-0.41
-34.2
—
0
—
0
-0.41
-34.2
—
0
-0.27
-22.5
-0.06
4.03
1.12
100
0.71
63.4
0.42
37.5
0.01
0.9
0.83
74.1
0.83
74.1
-0.42
-37.5
-0.01
-0.9
—
0
-0.42
-37.5
—
0
-0.48
-42.9
-0.11
4
1.16
100
0.68
58.6
0.48
41.4
0.02
1.7
0.8
69
0.82
70.7
-0.34
-29.3
0.01
0.9
—
0
-0.34
-29.3
—
0
-0.26
-22.4
-0.08
3.99
1.25
100
0.77
61.6
0.48
38.4
0.02
1.6
0.76
60.8
0.78
62.4
-0.3
-24
0.01
0.8
—
0
-0.29
-23.2
—
0
-0.21
-16.8
-0.07
3.99
3.79
100
2.18
57.5
1.62
42.7
0.07
1.8
1.3
34.3
1.37
36.1
0.24
6.3
—
0
-0.01
-0.3
0.23
6.1
0.01
0.3
0.23
6.1
0.05
4.15
3.24
100
1.92
59.3
1.32
40.7
0.08
2.5
1.29
39.8
1.36
42
-0.04
-1.2
—
0
0.06
1.9
0.02
0.6
0.01
0.3
0.02
0.6
—
3.77
3.77
2.04
1.73
0.1
1.52
1.63
0.1
—
0.01
0.11
0.01
0.1
0.03
3.02
3.08
1.68
1.4
0.08
1.47
1.55
-0.15
—
0.02
-0.13
0.01
-0.13
-0.04
3
3.65
2.39
1.26
0.07
1.62
1.68
-0.42
—
-0.01
-0.43
0.01
-0.43
-0.14
3
3.2
1.98
1.21
0.05
1.26
1.32
-0.1
—
-0.03
-0.12
0.01
-0.13
-0.04
3
2.66
1.62
1.03
0.06
1.32
1.39
-0.35
—
-0.02
-0.38
0.01
-0.38
-0.13
3
2.89
1.52
1.38
0.08
1.41
1.49
-0.12
—
—
-0.12
0.01
-0.13
-0.04
3
2.98
1.89
1.09
0.06
1.49
1.55
-0.47
—
—
-0.47
—
-0.47
-0.16
3
2.53
1.47
1.06
0.07
1.41
1.47
-0.41
-0.03
—
-0.44
0.01
-0.45
-0.15
3
3.07
1.8
1.28
0.07
1.58
1.65
-0.38
-0.02
—
-0.4
0.01
-0.4
-0.13
3
3.1
1.66
1.44
0.09
1.54
1.63
-0.18
-0.01
—
-0.19
0.01
-0.2
-0.07
3
3.86
2.09
1.77
0.09
1.58
1.66
0.1
—
-0.01
0.1
—
0.09
0.03
3
3.01
1.66
1.35
0.1
1.41
1.5
-0.15
—
-0.02
-0.17
—
-0.17
-0.06
3
3.15
1.6
1.55
0.12
1.5
1.62
-0.07
—
—
-0.07
—
-0.07
-0.02
3
3.05
1.59
1.46
0.07
1.34
1.41
0.05
—
—
0.05
—
0.05
0.02
3
3.03
1.66
1.37
0.08
1.42
1.5
-0.13
-0.02
—
-0.16
—
-0.16
-0.05
3.01
3.07
1.61
1.46
0.15
1.39
1.54
-0.08
—
—
-0.07
—
-0.07
-0.02
2.99
3.14
1.68
1.47
0.11
1.51
1.61
-0.15
—
-0.01
-0.16
—
-0.16
-0.05
2.99
2.9
1.57
1.33
0.13
1.35
1.48
-0.15
—
—
-0.14
—
-0.15
-0.05
2.99
3.27
1.95
1.32
0.16
1.56
1.72
-0.4
—
0.01
-0.39
-0.03
-0.36
-0.12
2.99
2.8
1.44
1.36
0.16
1.37
1.53
-0.17
—
—
-0.18
0.02
-0.19
-0.06
2.99
2.7
1.16
1.54
0.13
1.52
1.66
-0.11
—
0.01
-0.11
—
-0.1
-0.03
2.99
3.68
1.81
1.87
0.12
1.63
1.74
0.13
—
—
0.13
0.01
0.12
0.04
3.01