Freeze Statements
FR
Freeze 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
0.533
100
0.101
18.9
0.432
81.1
—
0
0.47
88.1
0.47
88.1
-0.037
-7.03
-0.011
-2.08
—
0
-0.049
-9.1
—
0
-0.049
-9.1
-0.001
75.056
0.58
100
0.089
15.3
0.491
84.7
—
0
0.454
78.4
0.454
78.4
0.037
6.4
-0.012
-2.008
—
0
0.025
4.3
—
0
0.025
4.3
0
306.11
0.511
100
0.105
20.5
0.407
79.5
—
0
0.443
86.6
0.443
86.6
-0.036
-7.1
-0.012
-2.3
—
0
-0.048
-9.4
—
0
-0.048
-9.4
-0.001
75.056
0.534
100
0.092
17.3
0.442
82.7
—
0
0.384
72
0.384
72
0.057
10.7
-0.012
-2.2
—
0
0.045
8.5
0.002
0.3
0.044
8.2
0
93.768
0.556
100
0.1
17.9
0.457
82.1
—
0
0.41
73.6
0.41
73.6
0.047
8.4
-0.012
-2.1
—
0
0.035
6.3
—
0
0.035
6.3
0
75.056
0.493
100
0.084
17.1
0.409
82.9
—
0
0.429
87
0.429
87
-0.02
-4.1
-0.012
-2.4
—
0
0.144
29.3
—
0
0.144
29.3
0.002
75.056
0.516
100
0.09
17.5
0.426
82.5
—
0
0.436
84.6
0.436
84.6
-0.011
-2.05
-0.012
-2.3
—
0
-0.023
-4.4
—
0
-0.023
-4.4
0
75.056
0.56
100
0.074
13.2
0.486
86.8
—
0
0.404
72.1
0.404
72.1
0.082
14.7
-0.012
-2.2
—
0
0.07
12.5
0.001
0.3
0.068
12.2
0.001
97.293
0.517
100
0.076
14.7
0.441
85.3
—
0
0.402
77.7
0.402
77.7
0.039
7.6
-0.012
-2.4
—
0
0.027
5.2
—
0
0.027
5.2
0
94.81
0.554
100
0.068
12.3
0.486
87.7
—
0
0.402
72.5
0.402
72.5
0.084
15.2
-0.013
-2.3
—
0
0.246
44.5
—
0
0.246
44.5
0.003
95.434
0.506
100
0.058
11.5
0.448
88.5
—
0
0.487
96.3
0.487
96.3
-0.039
-7.8
-0.012
-2.3
—
0
-0.051
-10.1
—
0
-0.051
-10.1
-0.001
75.056
0.467
100
0.061
13.2
0.406
86.8
—
0
0.46
98.6
0.46
98.6
-0.055
-11.7
-0.013
-2.9
0
-0.1
-0.069
-14.7
—
0
-0.069
-14.7
-0.001
75.056
0.473
100
0.065
13.7
0.408
86.3
—
0
0.438
92.6
0.438
92.6
-0.03
-6.3
-0.011
-2.2
0.025
5.3
-0.015
-3.3
—
0
-0.015
-3.3
0
75.056
0.436
100
0.058
13.3
0.378
86.7
—
0
0.44
100.9
0.44
100.9
-0.062
-14.2
-0.011
-2.5
0.002
0.3
-0.071
-16.4
—
0
-0.071
-16.4
-0.001
75.056
0.403
100
0.064
15.8
0.34
84.2
—
0
0.444
109.9
0.444
109.9
-0.104
-25.8
-0.01
-2.5
—
0
-0.114
-28.3
—
0
-0.114
-28.3
-0.002
75.056
0.521
100
0.059
11.2
0.463
88.8
—
0
0.489
93.8
0.489
93.8
-0.026
-5.06
-0.01
-2
0.001
0.2
-0.035
-6.8
0.001
0.2
-0.036
-6.9
0
75.056
0.484
100
0.074
15.2
0.41
84.8
—
0
0.468
96.8
0.468
96.8
-0.058
-12
-0.01
-2.1
—
0
-0.068
-14.1
—
0
-0.068
-14.1
-0.001
75.056
0.518
100
0.083
16
0.436
84
—
0
0.478
92.2
0.478
92.2
-0.042
-8.2
-0.01
-1.9
—
0
-0.053
-10.1
—
0
-0.053
-10.1
-0.001
75.056
0.56
100
0.072
12.8
0.488
87.2
—
0
0.464
82.8
0.464
82.8
0.024
4.3
-0.01
-1.8
—
0
0.014
2.6
—
0
0.014
2.6
0
75.056
0.572
100
0.079
13.7
0.494
86.3
—
0
0.478
83.5
0.478
83.5
0.016
2.7
-0.011
-1.9
—
0
0.005
0.9
—
0
-0.003
-0.4
0
75.078
0.494
100
0.069
13.9
0.425
86.1
—
0
0.435
88.1
0.435
88.1
-0.01
-2
-0.011
-2.3
—
0
-0.021
-4.3
—
0
-0.021
-4.3
0
74.159
0.55
100
0.08
14.5
0.47
85.5
—
0
0.42
76.4
0.42
76.4
0.06
10.9
-0.01
-1.8
—
0
0.05
9.1
—
0
0.05
9.1
—
91.3
0.5
100
0.06
12
0.44
88
—
0
0.5
100
0.49
98
-0.06
-12
-0.03
-6
—
0
-0.08
-16
—
0
-0.08
-16
—
70.63
2.2
0.22
1.98
—
1.45
1.46
0.53
—
2.4
-6.64
0.03
-6.67
-0.14
46.78
0.01
0.03
-0.02
—
0.16
0.16
-0.19
0.71
—
0.52
—
0.52
—
255.7
—
0.03
-0.02
—
0.14
0.13
-0.16
-3.35
—
-3.5
—
-3.5
-0.37
9.46
—
0.03
-0.03
—
0.15
0.15
-0.18
0.24
—
0.06
—
0.06
0.01
8.86
2.3
0.72
1.58
—
0.98
0.98
0.6
—
1.06
1.65
0.01
1.65
0.1
17.29
0.02
0.07
-0.05
—
0.12
0.12
-0.18
-0.81
—
-0.98
—
-0.98
-0.26
3.76
0.03
0.09
-0.06
—
0.14
0.14
-0.2
-0.09
—
-0.29
—
-0.29
-0.1
2.97
0.02
0.06
-0.04
—
0.15
0.15
-0.19
-0.16
—
-0.35
—
-0.35
-0.12
2.85
0.02
0.04
-0.02
—
0.14
0.13
-0.15
-0.25
—
-0.4
—
-0.4
-0.14
2.79
0.01
0.09
-0.08
—
0.13
0.13
-0.21
-0.08
—
-0.29
—
-0.29
-0.12
2.54
0.01
0.11
-0.11
—
0.13
0.14
-0.24
-0.44
—
-0.68
—
-0.68
-0.3
2.3
0.01
0.13
-0.12
—
0.15
0.15
-0.27
-0.23
—
-0.5
—
-0.5
-0.26
1.92
0.02
0.08
-0.06
—
0.15
0.15
-0.21
-0.05
—
-0.26
—
-0.26
-0.16
1.64
0.01
0.04
-0.03
—
0.12
0.12
-0.15
-0.1
—
-0.25
—
-0.25
-0.25
1
0.01
0.03
-0.01
—
0.15
0.16
-0.17
-0.22
—
-0.39
—
-0.39
-0.39
1
0.01
0.02
-0.01
—
0.14
0.15
-0.16
-0.16
—
-0.32
—
-0.32
-0.32
1
0.02
0.93
-0.91
—
0.1
0.1
-1.01
-0.02
—
-2.85
—
-2.85
-2.85
1
0.03
0.08
-0.05
—
0.09
0.09
-0.14
-0.03
—
-0.17
—
-0.17
-0.2
0.85
0.05
0.11
-0.06
—
0.12
0.12
-0.19
-0.02
—
-0.21
—
-0.21
-0.27
0.78
0.05
0.1
-0.05
—
0.17
0.19
-0.23
-0.02
—
-0.32
—
-0.32
-0.44
0.72
0.1
0.09
0.01
—
0.24
0.25
-0.24
-0.02
—
-0.29
—
-0.29
-0.46
0.62