Lineage Cell Statements
LC
Lineage Cell 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
1.408
100
0.044
3.1
1.364
96.9
2.868
203.7
4.363
309.9
7.231
513.6
-5.867
-416.7
0.075
5.3
0.019
1.3
-5.773
-410.01
—
0
-5.76
-409.09
-0.031
188.81
1.444
100
0.098
6.8
1.346
93.2
3.01
208.4
4.997
346.1
8.007
554.5
-6.661
-461.3
0.103
7.1
—
0
-6.558
-454.2
—
0
-6.542
-453.05
-0.036
182.91
2.088
100
0.256
12.3
1.832
87.7
3.906
187.1
4.288
205.4
8.194
392.4
-6.362
-304.7
0.398
19.1
1.25
59.9
-4.714
-225.8
—
0
-4.775
-228.7
-0.027
175.01
1.25
100
0.17
13.6
1.08
86.4
3.74
299.2
4.04
323.2
7.78
622.4
-6.71
-536.8
0.37
29.6
-0.83
-66.4
-7.16
-572.8
—
0
-7.11
-568.8
-0.04
174.87
3.23
100
0.13
4
3.1
96
3.87
119.8
4.25
131.6
8.12
251.4
-5.02
-155.4
0.23
7.1
-0.41
-12.7
-5.2
-161
—
0
-5.23
-161.9
-0.03
170.59
2.39
100
0.12
5
2.27
95
4.19
175.3
4.72
197.5
8.91
372.8
-6.64
-277.8
0.45
18.8
-0.02
-0.8
-6.21
-259.8
-1.8
-75.3
-4.37
-182.8
-0.03
170.13
1.92
100
0.1
5.2
1.81
94.3
4.1
213.5
4.35
226.6
8.45
440.1
-6.64
-345.8
-0.12
-6.3
0.4
20.8
-6.36
-331.3
—
0
-6.35
-330.7
-0.04
170
3
100
0.24
8
2.76
92
3.59
119.7
4.42
147.3
8.01
267
-5.25
-175
0.15
5
-0.48
-16
-5.58
-186
0.54
18
-6.07
-202.3
-0.04
169.79
4.55
100
0.22
4.8
4.34
95.4
3.3
72.5
5.27
115.8
8.57
188.4
-4.23
-93
-0.66
-14.5
-1.89
-41.5
-6.78
-149.01
—
0
-6.76
-148.6
-0.04
169.73
5.24
100
0.18
3.4
5.06
96.6
2.99
57.1
8.47
161.6
11.45
218.5
-6.4
-122.1
-0.73
-13.9
0.04
0.8
-7.09
-135.3
—
0
-7.09
-135.3
-0.04
169.65
1.17
100
0.2
17.1
0.96
82.1
24.78
2117.9
4.42
377.8
29.21
2496.6
-28.24
-2413.7
-1.68
-143.6
1.9
162.4
-28.01
-2394.02
1.18
100.9
-28.99
-2477.8
-0.17
168.65
2.27
100
0.99
43.6
1.29
56.8
2.81
123.8
5.32
234.4
8.12
357.7
-6.84
-301.3
-2.45
-107.9
0.45
19.8
-8.85
-389.9
-1.01
-44.5
-7.82
-344.5
-0.05
167.62
0.51
100
0.13
25.5
0.39
76.5
2.93
574.5
4.54
890.2
7.46
1462.7
-7.08
-1388.2
0.59
115.7
1.01
198
-4.97
-974.5
-0.17
-33.3
-4.79
-939.2
-0.03
162.91
0.39
100
0.11
28.2
0.28
71.8
3.29
843.6
3.94
1010.3
7.33
1879.5
-7.05
-1807.7
7.27
1864.1
-1.66
-425.6
-1.45
-371.8
—
0
-1.42
-364.1
-0.01
158.73
0.36
100
0.11
30.6
0.24
66.7
2.41
669.4
3.52
977.8
6.13
1702.8
-5.88
-1633.3
4.42
1227.8
2.45
680.6
0.98
272.2
-1.06
-294.4
2.03
563.9
0.01
150.57
0.57
100
0.1
17.5
0.47
82.5
3.37
591.2
3.63
636.8
7.2
1263.2
-6.73
-1180.7
-1.63
-286
0.41
71.9
-7.95
-1394.7
-0.18
-31.6
-7.76
-1361.4
-0.05
149.97
0.39
100
0.08
20.5
0.31
79.5
2.51
643.6
3.91
1002.6
6.71
1720.5
-6.4
-1641.03
-1.3
-333.3
1.17
300
-6.53
-1674.4
—
0
-6.52
-1671.8
-0.04
149.82
0.51
100
0.09
17.6
0.42
82.4
2.84
556.9
4.52
886.3
7.86
1541.2
-7.44
-1458.8
0.33
64.7
-1.32
-258.8
-8.43
-1652.9
—
0
-8.4
-1647.06
-0.06
149.81
1.24
100
0.12
9.7
1.12
90.3
2.89
233.1
4.5
362.9
7.99
644.4
-6.87
-554.03
1.01
81.5
0.52
41.9
-5.34
-430.6
-0.78
-62.9
-4.48
-361.3
-0.03
149.84
0.57
100
0.11
19.3
0.45
78.9
3.77
661.4
4.61
808.8
8.88
1557.9
-8.42
-1477.2
-9.75
-1710.5
0.66
115.8
-17.51
-3071.9
-0.99
-173.7
-16.51
-2896.5
-0.11
149.66
0.78
100
0.11
14.1
0.67
85.9
4.76
610.3
6.26
802.6
11.49
1473.1
-10.82
-1387.2
-21.6
-2769.2
1.12
143.6
-31.3
-4012.8
-1.25
-160.3
-30.03
-3850
-0.2
149.58
0.93
100
0.07
7.5
0.86
92.5
4.48
481.7
8.66
931.2
13.62
1464.5
-12.76
-1372.04
46.83
5035.5
0.84
90.3
34.91
3753.8
-4.38
-471
39.31
4226.9
0.3
132.87
0.76
100
0.05
6.6
0.71
93.4
3.38
444.7
7.14
939.5
10.92
1436.8
-10.22
-1344.7
-34.45
-4532.9
-0.67
-88.2
-45.33
-5964.5
-0.35
-46.05
-44.95
-5914.5
-0.35
127
0.98
100
0.04
4.1
0.95
96.9
4.28
436.7
6.42
655.1
11.3
1153.1
-10.36
-1057.1
-1.62
-165.3
0.01
1
66.54
6789.8
—
0
66.73
6809.2
0.53
126.97
2.55
100
0.11
4.3
2.44
95.7
5.76
225.9
5.23
205.1
11.58
454.1
-9.14
-358.4
4.88
191.4
-0.38
-14.9
-4.65
-182.4
—
0
-4.22
-165.5
-0.03
126.87
0.7
100
0.11
15.7
0.59
84.3
5.35
764.3
6.04
862.9
11.98
1711.4
-11.39
-1627.1
-51.34
-7334.3
-0.18
-25.7
-63.7
-9100.000000000002
—
0
-63.55
-9078.6
-0.5
126.87
1
0.05
0.95
4.7
5.81
10.51
-9.56
-67.53
0.25
-76.84
-4.77
-71.93
-0.58
124.94
1.69
0.05
1.64
5.96
4.59
11.15
-9.51
31.21
-0.14
18.76
4.77
14.32
0.12
115.3
0.38
0.01
0.38
5.67
4.42
10.69
-10.31
-8.16
0.62
-16.1
-3.88
-11.65
-0.11
110.87
0.39
0.06
0.33
5.89
5.1
11.59
-11.26
-10.26
0.73
50.9
3.88
49.29
0.46
107.38
1.08
-0.02
1.1
7.01
5.34
12.36
-11.25
4.11
-0.6
-7.74
—
-5.08
-0.05
102.81
1.5
0.06
1.44
5.82
4.57
10.99
-9.56
38.99
-0.17
29.27
—
31.2
0.3
103.61
1.27
0.1
1.17
7.94
6.64
-33.48
34.65
-13.8
0.24
21.09
—
24.56
0.21
113.38
2.07
0.23
1.85
12.43
11.87
25.6
-23.76
-0.37
0.13
-24
—
-17.11
-0.19
90.42
1.46
0.15
1.31
12.79
10.22
23.01
-21.7
3.53
0.25
-17.93
-1.12
-13.42
-0.16
82.99
2.31
0.43
1.87
10.13
7.55
18.98
-17.1
-0.01
-0.57
-17.69
-0.95
-13.99
-0.18
79.22
2.01
0.26
1.75
7.77
6.19
15.25
-13.5
—
0.23
-13.27
-1.27
-9.74
-0.12
78.36
1.26
0.27
0.99
8.01
5.18
14.5
-13.51
-0.08
-0.19
-13.78
-1.18
-10.17
-0.13
78.34
1.88
0.22
1.65
11.26
4.79
16.06
-14.4
-0.06
-0.54
-15
-2.2
-10.64
-0.14
78.08
1.19
0.23
0.96
8.84
4.26
13.1
-12.14
-0.01
-0.12
-12.26
-2.31
-8.3
-0.12
67.92
1.11
0.25
0.86
9.04
4.84
13.88
-13.02
-0.01
0.21
-12.83
-1.51
-9.47
-0.14
69.73
1.07
0.13
0.93
8.39
3.67
12.06
-11.12
-0.01
0.08
-11.06
-1.35
-8.09
-0.13
61.5
1.89
0.22
1.67
9.22
4.28
13.51
-11.83
—
-0.04
-29.34
-3.28
-19.61
-0.35
56.27
0.71
0.21
0.51
6.44
4.27
10.71
-10.2
—
-0.06
-10.26
—
-9
-0.16
55.62
1.21
0.18
1.03
5.55
3.59
9.14
-8.11
—
-0.08
-8.19
—
-7.55
-0.13
58.59
0.61
0.18
0.43
5.4
3.42
8.81
-8.38
—
-0.03
-8.41
—
-7.72
-0.15
51.18
1.22
0.16
1.06
4.79
3.33
8.12
-7.06
—
-0.09
-7.15
—
-6.03
-0.122
49.36