Balance Statements
BL
Balance 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
0.034
0
0.034
0
-0.034
0
-0.034
0
—
0
-0.069
0
—
0
-0.069
0
-0.003
21.674
—
100
—
0
—
0
—
0
0.041
0
0.041
0
-0.041
0
-0.056
0
—
0
-0.097
0
—
0
-0.097
0
-0.004
21.674
—
100
—
0
—
0
—
0
0.036
0
0.036
0
-0.036
0
-0.051
0
—
0
-0.087
0
—
0
-0.087
0
-0.004
21.674
0.045
100
—
0
—
0
—
0
0.065
144.2
0.065
144.2
-0.02
-44.2
-0.166
-368.4
-0.011
-23.8
-0.196
-436.4
—
0
-0.196
-436.4
-0.009
21.674
0.068
100
—
0
—
0
—
0
0.025
36.8
0.025
36.8
0.043
63.2
-0.127
-188.6
-0.141
-208.9
-0.143
-211.2
—
0
-0.143
-211.2
-0.007
21.674
0.068
100
—
0
—
0
—
0
0.079
117.1
0.079
117.1
-0.012
-17.08
-0.196
-290.2
—
0
-0.207
-307.3
—
0
-0.207
-307.3
-0.01
21.674
0.068
100
—
0
—
0
—
0
0.102
150.4
0.102
150.4
-0.034
-50.4
-0.188
-278.4
—
0
-0.222
-328.8
—
0
-0.222
-328.8
-0.01
21.674
0.425
100
—
0
—
0
—
0
0.109
25.8
0.109
25.8
0.315
74.2
-3.877
-913.05
—
0
-3.562
-838.8
—
0
-3.562
-838.8
-0.164
21.674
0.2
100
—
0
—
0
—
0
0.1
49.9
0.1
49.9
0.1
50.1
3.181
1590.3
—
0
3.12
1560.3
—
0
3.129
1564.4
0.125
25.039
—
100
—
0
—
0
—
0
0.096
0
0.096
0
-0.096
0
-0.09
0
—
0
-0.185
0
—
0
-0.182
0
-0.008
21.674
—
100
—
0
—
0
—
0
0.095
0
0.095
0
-0.095
0
-0.088
0
—
0
-0.183
0
—
0
-0.181
0
-0.008
21.674
1
100
—
0
—
0
—
0
0.09
9
0.09
9
0.91
91
-0.054
-5.4
—
0
0.856
85.6
—
0
0.858
85.8
0.04
21.674
—
100
—
0
—
0
—
0
0.086
0
0.086
0
-0.086
0
-0.184
0
—
0
-0.271
0
—
0
-0.269
0
-0.012
21.674
—
100
—
0
—
0
—
0
0.096
0
0.096
0
-0.096
0
0.102
0
—
0
0.006
0
—
0
0.007
0
0
21.674
—
100
—
0
—
0
—
0
0.115
0
0.115
0
-0.115
0
-0.125
0
—
0
-0.24
0
—
0
-0.238
0
-0.011
21.674
—
100
—
0
—
0
—
0
0.105
0
0.105
0
-0.105
0
-0.137
0
—
0
-0.242
0
—
0
-0.238
0
-0.011
21.669
—
100
—
0
—
0
—
0
0.138
0
0.138
0
-0.138
0
-0.114
0
—
0
-0.252
0
—
0
-0.252
0
-0.012
21.62
—
100
—
0
—
0
—
0
0.113
0
0.113
0
-0.113
0
-0.034
0
—
0
-0.147
0
—
0
-0.146
0
-0.007
21.62
0.003
100
—
0
—
0
—
0
0.206
6182.3
0.206
6182.3
-0.203
-6082.3
-0.047
-1398.8
—
0
-0.249
-7481.08
—
0
-0.248
-7436.9
-0.011
21.62
0.007
100
—
0
—
0
—
0
0.137
2054.7
0.137
2054.7
-0.13
-1954.7
-0.075
-1128.5
—
0
-0.206
-3083.2
—
0
-0.165
-2471.8
-0.008
21.62
—
100
—
0
—
0
—
0
0.158
0
0.158
0
-0.158
0
-0.036
0
—
0
-0.194
0
—
0
-0.194
0
-0.009
21.62
—
100
—
0
—
0
—
0
0.16
0
0.16
0
-0.16
0
-0.11
0
—
0
-0.27
0
—
0
-0.27
0
-0.01
18.9
—
100
—
0
—
0
—
0
0.15
0
0.15
0
-0.15
0
0.24
0
—
0
0.08
0
—
0
0.09
0
—
24.57
—
—
—
—
0.15
0.15
-0.15
-0.03
—
-0.18
—
-0.17
-0.01
21.62
—
—
—
—
0.14
0.14
-0.14
-0.06
—
-0.2
—
-0.2
-0.01
21.62
—
—
—
—
0.1
0.1
-0.1
-0.04
—
-0.14
—
-0.14
-0.01
21.62
—
—
—
—
0.15
0.15
-0.14
-0.17
—
-0.32
—
-0.32
-0.01
21.62
—
—
—
—
0.25
0.25
-0.25
-0.17
—
-0.42
—
-0.42
-0.02
21.62
—
—
—
—
0.17
0.17
-0.17
-0.14
—
-0.31
—
-0.31
-0.01
21.62
—
—
—
—
0.15
0.15
-0.15
-0.14
—
-0.29
—
-0.29
-0.01
22.52
—
—
—
—
0.1
0.1
-0.1
-0.02
—
-0.12
—
-0.12
-0.01
20.62
—
—
—
—
0.12
0.12
-0.12
—
—
-0.13
—
-0.13
-0.01
20.49
—
—
—
—
0.09
0.09
-0.09
—
—
-0.09
—
-0.09
—
20.39
0.02
—
—
—
0.09
0.09
-0.07
—
—
-0.07
—
-0.07
—
23.62
0.02
0.03
-0.01
—
0.07
0.07
-0.08
—
—
-0.08
—
-0.08
—
20.33
0.06
—
—
—
0.05
0.05
0.01
—
—
0.02
—
0.02
—
20
0.05
—
—
—
0.06
0.06
-0.02
—
—
-0.02
—
-0.02
—
20