Trans Statements
TN
Trans 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
2.624
100
2.62
99.8
0.004
0.2
—
0
1.126
42.9
1.126
42.9
-1.122
-42.8
-0.09
-3.4
-0.05
-1.9
-1.262
-48.09
0.007
0.3
-1.269
-48.4
-0.094
13.496
4.075
100
4.1
100.6
-0.025
-0.6
—
0
1.099
27
1.099
27
-1.124
-27.6
-0.242
-5.9
-0.102
-2.5
-1.468
-36.02
0.012
0.3
-1.48
-36.3
-0.11
13.498
4.14
100
3.81
92
0.33
8
—
0
1
24.2
0.99
23.9
-0.66
-15.9
-0.12
-2.9
-0.06
-1.4
-0.85
-20.5
0.01
0.2
-0.85
-20.5
-0.06
13.5
2.99
100
2.73
91.3
0.25
8.4
—
0
0.82
27.4
0.82
27.4
-0.56
-18.7
-0.25
-8.4
-0.06
-2.007
-0.87
-29.1
0.01
0.3
-0.88
-29.4
-0.06
13.49
4.35
100
3.91
89.9
0.44
10.1
—
0
1.08
24.8
1.08
24.8
-0.64
-14.7
-0.15
-3.4
-0.06
-1.4
-0.85
-19.5
0.01
0.2
-0.86
-19.8
-0.06
13.45
5.91
100
5.19
87.8
0.72
12.2
—
0
0.84
14.2
0.84
14.2
-0.12
-2.03
-0.08
-1.4
-0.02
-0.3
-0.22
-3.7
0.02
0.3
-0.23
-3.9
-0.02
13.45
4.79
100
4.49
93.7
0.3
6.3
—
0
0.88
18.4
0.88
18.4
-0.58
-12.1
0.07
1.5
0.05
1
-0.46
-9.6
0.01
0.2
-0.47
-9.8
-0.03
13.45
7.3
100
5.94
81.4
1.36
18.6
—
0
0.82
11.2
0.82
11.2
0.54
7.4
-0.05
-0.7
0.05
0.7
0.54
7.4
0.01
0.1
0.53
7.3
0.04
13.49
3.67
100
3.12
85
0.54
14.7
—
0
0.76
20.7
0.76
20.7
-0.22
-6
-0.16
-4.4
0.05
1.4
0.5
13.6
0.01
0.3
0.49
13.4
0.04
13.53
3.01
100
3.76
124.9
-0.75
-24.9
—
0
0.81
26.9
0.81
26.9
-1.55
-51.5
-0.22
-7.3
-0.38
-12.6
-2.16
-71.8
0.02
0.7
-2.17
-72.09
-0.16
13.54
2.87
100
3.16
110.1
-0.29
-10.1
—
0
0.73
25.4
0.72
25.1
-1.02
-35.5
-0.04
-1.4
0.07
2.4
-0.99
-34.5
0.01
0.3
-1
-34.8
-0.07
13.45
2.89
100
3.19
110.4
-0.3
-10.4
—
0
0.74
25.6
0.74
25.6
-1.04
-36
-0.19
-6.6
0.07
2.4
-1.17
-40.5
0.01
0.3
-1.18
-40.8
-0.09
13.64
2.59
100
2.41
93.1
0.18
6.9
—
0
0.8
30.9
0.8
30.9
-0.62
-23.9
-0.14
-5.4
0.07
2.7
-0.62
-23.9
0.01
0.4
-0.62
-23.9
-0.05
13.7
2.59
100
3.15
121.6
-0.57
-22.008
—
0
0.97
37.5
0.97
37.5
-1.53
-59.07
-0.18
-6.9
—
0
-1.72
-66.4
-0.03
-1.2
-1.69
-65.3
-0.12
13.7
2.9
100
2.97
102.4
-0.07
-2.4
—
0
0.7
24.1
0.71
24.5
-0.78
-26.9
-0.15
-5.2
0.04
1.4
-0.75
-25.9
0.01
0.3
-0.76
-26.2
-0.06
13.7
2.05
100
2.14
104.4
-0.09
-4.4
—
0
1.04
50.7
1.04
50.7
-1.13
-55.1
-0.24
-11.7
0.04
2
-1.35
-65.9
0.01
0.5
-1.35
-65.9
-0.1
13.7
1.91
100
1.89
99
0.02
1
—
0
1.23
64.4
1.23
64.4
-1.21
-63.4
0.09
4.7
0.04
2.1
-1.04
-54.5
0.01
0.5
-1.04
-54.5
-0.08
13.7
5.22
100
4.55
87.2
0.67
12.8
—
0
0.58
11.1
0.57
10.9
0.1
1.9
-0.15
-2.9
-0.03
-0.6
-0.22
-4.2
-0.06
-1.1
-0.2
-3.8
-0.01
13.72
4.47
100
3.37
75.4
1.1
24.6
—
0
1.13
25.3
1.14
25.5
-0.03
-0.7
-0.04
-0.9
-0.02
-0.4
-0.27
-6.04
0.01
0.2
-0.28
-6.3
-0.02
13.65
3.75
100
2.4
64
1.35
36
—
0
1.31
34.9
1.31
34.9
0.04
1.1
-0.13
-3.5
-0.02
-0.5
-0.36
-9.6
0.01
0.3
-0.37
-9.9
-0.03
13.23
3.6
100
2.73
75.8
0.87
24.2
—
0
1.11
30.8
1.11
30.8
-0.24
-6.7
-0.31
-8.6
-0.02
-0.6
-0.52
-14.4
0.01
0.3
-0.56
-15.6
-0.11
4.98
3.35
100
2.59
77.3
0.77
23
—
0
1.23
36.7
1.23
36.7
-0.46
-13.7
-0.14
-4.2
—
0
-0.6
-17.9
0.05
1.5
-0.7
-20.9
-0.19
3.72
3.45
100
3.19
92.5
0.27
7.8
—
0
3.09
89.6
3.09
89.6
-2.83
-82.03
-0.29
-8.4
0.03
0.9
-3.08
-89.3
—
0
-3.13
-90.7
-1.37
2.29
3.06
100
2.51
82
0.55
18
—
0
1.44
47.1
1.45
47.4
-0.89
-29.08
-0.17
-5.6
0.03
1
-1.03
-33.7
—
0
-1.08
-35.3
-0.48
2.24
4.54
100
3.04
67
1.49
32.8
—
0
1.35
29.7
1.36
30
0.14
3.1
-0.12
-2.6
0.03
0.7
0.06
1.3
—
0
0.01
0.2
0.01
2.16
7.06
5.66
1.4
—
2.22
2.22
-0.82
-0.18
—
-0.97
-1.46
-0.27
-0.15
1.72
10.33
8.67
1.66
—
1.51
1.51
0.15
-0.3
—
-0.12
—
-0.17
-0.1
1.71
3.98
3.66
0.32
—
1.41
1.41
-1.09
-0.2
0.01
-1.25
—
-1.3
-0.76
1.71
3.08
2.73
0.35
—
1.45
1.44
-1.1
-0.2
0.01
-1.26
—
-1.31
-0.76
1.71
5.73
3.96
1.76
—
1.39
1.4
0.37
-0.12
—
0.28
—
0.24
0.14
1.71
5.86
4.25
1.61
—
1.87
1.86
-0.25
-0.08
-0.01
0.15
0.01
0.09
0.05
1.71
5.77
4.22
1.56
—
1.53
1.52
0.03
-0.05
-0.01
0.01
-0.07
0.03
0.02
1.73
3.84
2.96
0.88
—
1.84
1.84
-0.96
-0.17
-0.01
-1.12
—
-1.17
-0.68
1.71
5.01
4.03
0.98
—
2.32
2.31
-1.33
0.38
-0.01
-0.64
0.02
-0.68
-0.41
1.68
8.16
6.24
1.92
—
1.81
1.81
0.12
0.08
-0.02
0.17
—
0.17
0.1
1.67
6.04
4.66
1.39
—
1.88
1.88
-0.49
-0.07
-0.02
-0.58
—
-0.58
-0.35
1.69
4.35
3.21
1.15
—
1.75
1.75
-0.61
-0.05
-0.02
-0.67
0.01
-0.68
-0.4
1.7
5.87
5.1
0.77
—
2.78
2.78
-2.01
0.19
0.28
-1.55
0.01
-1.56
-0.92
1.69
6.12
4.28
1.84
—
2.19
2.19
-0.34
-0.05
-0.01
-0.4
0.01
-0.41
-0.25
1.64
5.9
5.22
0.69
—
2.69
2.68
-2
-0.07
-0.42
-2.49
0.01
-2.5
-2.26
1.11
6.46
4.85
1.62
—
1.75
1.75
-0.13
-0.07
0.05
-0.16
0.01
-0.16
-0.15
1.05
5.82
4.77
1.05
—
2
1.99
-0.94
-0.24
0.15
-1.01
-0.39
-1.01
-0.9
1.11
6.2
4.45
1.76
—
2.04
2.04
-0.29
-0.02
0.48
0.18
0.01
0.17
0.16
1.02
4.79
3.73
1.06
—
2.12
2.12
-1.06
-0.04
0.38
-0.72
0.01
-0.72
-0.71
1.03
4.1
3.34
0.75
—
1.91
1.92
-1.16
-0.04
-0.07
-1.32
0.01
-0.3
-0.29
1.02
4.66
3.96
0.7
—
1.85
1.85
-1.15
-0.11
0.77
-0.56
—
-0.63
—
—