Perpetual Statements
PR
Perpetual 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
2.737
100
0.7
25.6
2.037
74.4
0.004
0.1
0.923
33.7
1.227
44.8
0.81
29.6
-0.025
-0.9
0
0.02
0.891
32.6
—
0
0.891
32.6
0.011
78.223
0.772
100
0.26
33.7
0.512
66.3
0.002
0.2
0.782
101.3
1.051
136.1
-0.539
-69.8
-0.02
-2.6
0.001
0.2
-0.599
-77.5
—
0
-0.599
-77.5
-0.008
78.223
1.535
100
0.766
49.9
0.77
50.1
0.001
0.09
0.806
52.5
1.475
96
-0.705
-45.9
-0.019
-1.3
0.002
0.1
-0.736
-48
—
0
-0.736
-48
-0.009
78.223
3.303
100
2.848
86.2
0.454
13.8
0.016
0.5
0.427
12.9
0.439
13.3
0.015
0.5
-0.025
-0.8
0.001
0.02
-0.015
-0.5
—
0
-0.015
-0.5
0
74.926
2.464
100
0.698
28.3
1.766
71.7
0.016
0.7
1.132
45.9
1.168
47.4
0.599
24.3
-0.032
-1.3
0
0.01
0.567
23
—
0
0.567
23
0.007
77.824
1.946
100
1.374
70.6
0.572
29.4
0.021
1.1
0.649
33.3
1.159
59.5
-0.587
-30.2
-0.031
-1.6
0
0.02
-0.633
-32.5
—
0
-0.633
-32.5
-0.008
75.993
0.732
100
0.201
27.5
0.531
72.5
0.013
1.7
0.269
36.7
0.553
75.5
-0.022
-3
-0.024
-3.2
0
0.04
-0.045
-6.2
—
0
-0.045
-6.2
-0.001
70.917
—
100
—
0
—
0
—
0
0.308
0
0.357
0
-0.357
0
0.005
0
-0.006
0
-0.359
0
—
0
-0.359
0
-0.005
78.537
—
100
—
0
—
0
—
0
0.103
0
0.149
0
-0.149
0
-0.017
0
0
0
-0.165
0
—
0
-0.165
0
-0.004
39.491
—
100
—
0
—
0
—
0
0.106
0
0.159
0
-0.159
0
-0.023
0
0
0
-0.182
0
—
0
-0.182
0
-0.005
39.491
—
100
—
0
—
0
—
0
0.121
0
0.121
0
-0.121
0
-0.026
0
0
0
-0.113
0
—
0
-0.113
0
-0.003
34.155
—
100
—
0
—
0
—
0
0.036
0
0.036
0
-0.036
0
-0.011
0
—
0
-0.047
0
—
0
-0.047
0
-0.001
34.155
0.01
—
—
—
0.098
0.241
-0.231
-0.041
0.035
-0.237
—
-0.237
-0.007
34.688
0.028
—
—
—
0.08
0.17
-0.142
-0.029
-0.005
-0.176
—
-0.176
-0.005
34.266
—
—
—
—
0.09
0.214
-0.214
-0.042
-0.001
-0.256
—
-0.256
-0.007
34.186
—
—
—
—
0.19
0.74
-0.74
-0.03
-0.68
-1.45
—
-1.45
-0.04
33.49
—
—
—
—
0.09
0.16
-0.16
-0.03
-0.01
-0.19
—
-0.19
-0.01
33.23
—
—
—
—
0.09
0.14
-0.14
-0.02
—
-0.17
—
-0.17
-0.01
32.47
0.03
—
—
—
0.08
0.17
-0.14
-0.01
0.01
-0.14
—
-0.14
—
32.47
0.13
—
—
—
0.09
0.19
-0.05
—
-0.18
-0.24
—
-0.24
-0.01
32.47
0.04
—
—
—
0.09
0.14
-0.1
0.03
-1.07
-1.14
—
-1.14
-0.04
32.47
0.01
—
—
—
0.09
0.2
-0.19
0.04
—
-0.15
—
-0.15
—
31.68
0.01
—
—
—
0.14
0.23
-0.22
0.28
—
0.06
—
0.06
—
29.23
0.02
—
—
—
0.21
0.3
-0.27
0.23
—
-0.04
—
-0.04
—
32.47