Universal Security Statements
UU
Universal Security 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
4.831
100
3.542
73.3
1.29
26.7
0.154
3.2
1.577
32.6
1.731
35.8
-0.441
-9.1
-0.035
-0.7
—
0
-0.477
-9.9
—
0
-0.477
-9.9
-0.206
2.313
4.655
100
3.153
67.7
1.502
32.3
0.077
1.7
1.311
28.2
1.388
29.8
0.114
2.4
-0.012
-0.2
—
0
0.102
2.2
—
0
0.102
2.2
0.044
2.313
3.72
100
2.41
64.8
1.31
35.2
0.13
3.5
1.33
35.8
1.47
39.5
-0.16
-4.3
-0.03
-0.8
0.034
0.9
-0.19
-5.1
—
0
-0.19
-5.1
-0.08
2.31
6.7
100
4.99
74.5
1.71
25.5
0.06
0.9
1.42
21.2
1.49
22.2
0.22
3.3
-0.05
-0.7
—
0
0.17
2.5
—
0
0.17
2.5
0.07
2.31
5.93
100
4.26
71.8
1.67
28.2
0.11
1.9
1.22
20.6
1.33
22.4
0.34
5.7
-0.04
-0.7
—
0
0.3
5.1
0.01
0.2
0.28
4.7
0.12
2.31
5.76
100
4.06
70.5
1.7
29.5
0.1
1.7
1.18
20.5
1.28
22.2
0.42
7.3
-0.08
-1.4
—
0
0.34
5.9
—
0
0.34
5.9
0.15
2.31
5.86
100
4.3
73.4
1.56
26.6
0.1
1.7
1.19
20.3
1.29
22
0.27
4.6
-0.07
-1.2
—
0
0.2
3.4
—
0
0.2
3.4
0.09
2.31
4.64
100
3.21
69.2
1.42
30.6
0.09
1.9
1.38
29.7
1.48
31.9
-0.05
-1.08
-0.06
-1.3
—
0
-0.11
-2.4
—
0
-0.11
-2.4
-0.05
2.31
4.29
100
2.81
65.5
1.48
34.5
0.14
3.3
1.46
34
1.61
37.5
-0.13
-3.03
-0.11
-2.6
—
0
-0.24
-5.6
—
0
-0.24
-5.6
-0.1
2.31
5.32
100
3.6
67.7
1.72
32.3
0.1
1.9
1.57
29.5
1.67
31.4
0.05
0.9
-0.01
-0.2
—
0
0.04
0.8
—
0
0.04
0.8
0.02
2.31
5.27
100
3.7
70.2
1.58
30
0.1
1.9
1.36
25.8
1.45
27.5
0.12
2.3
-0.01
-0.2
—
0
0.11
2.1
—
0
0.11
2.1
0.05
2.31
4.67
100
3.41
73
1.26
27
0.1
2.1
1.13
24.2
1.23
26.3
0.02
0.4
-0.01
-0.2
—
0
0.01
0.2
—
0
0.01
0.2
0.01
2.31
3
100
2.06
68.7
0.94
31.3
0.14
4.7
1.46
48.7
1.6
53.3
-0.66
-22
-0.01
-0.3
—
0
-0.46
-15.3
—
0
-0.46
-15.3
-0.2
2.31
5.12
100
3.6
70.3
1.52
29.7
0.11
2.1
1.32
25.8
1.43
27.9
0.09
1.8
-0.01
-0.2
—
0
0.08
1.6
—
0
0.08
1.6
0.03
2.31
6.46
100
4.35
67.3
2.1
32.5
0.09
1.4
1.26
19.5
1.36
21.1
0.75
11.6
-0.02
-0.3
—
0
0.73
11.3
—
0
0.73
11.3
0.31
2.31
2.94
100
1.86
63.3
1.08
36.7
0.13
4.4
0.99
33.7
1.12
38.1
-0.04
-1.4
-0.04
-1.4
—
0
-0.08
-2.7
—
0
-0.08
-2.7
-0.03
2.31
3.61
100
2.96
82
0.65
18
0.2
5.5
1.17
32.4
1.38
38.2
-0.72
-19.9
-2.77
-76.7
—
0
-3.49
-96.7
—
0
-3.49
-96.7
-1.51
2.31
3.22
100
2.45
76.1
0.77
23.9
0.17
5.3
1.08
33.5
1.26
39.1
-0.48
-14.9
-0.53
-16.5
—
0
-1.01
-31.4
—
0
-1.01
-31.4
-0.44
2.31
3.62
100
2.53
69.9
1.09
30.1
0.18
5
1.13
31.2
1.31
36.2
-0.22
-6.08
-0.48
-13.3
—
0
-0.7
-19.3
—
0
-0.7
-19.3
-0.3
2.31
4.34
100
3.1
71.4
1.24
28.6
0.14
3.2
1.24
28.6
1.38
31.8
-0.13
-3
-0.48
-11.06
—
0
-0.61
-14.06
—
0
-0.61
-14.06
-0.26
2.31
4.52
100
2.73
60.4
1.8
39.8
0.14
3.1
1.45
32.1
1.59
35.2
0.21
4.6
-0.48
-10.6
—
0
-0.27
-6
—
0
-0.27
-6
-0.12
2.31
4.49
100
3.43
76.4
1.06
23.6
0.09
2
1.12
24.9
1.21
26.9
-0.15
-3.3
-0.37
-8.2
—
0
-0.52
-11.6
—
0
-0.52
-11.6
-0.22
2.31
4.53
100
3.07
67.8
1.46
32.2
0.12
2.6
1.1
24.3
1.22
26.9
0.24
5.3
-0.36
-7.9
—
0
-0.12
-2.6
—
0
-0.12
-2.6
-0.05
2.31
4.05
100
2.81
69.4
1.24
30.6
0.15
3.7
1.2
29.6
1.35
33.3
-0.11
-2.7
-0.33
-8.1
—
0
-0.44
-10.9
—
0
-0.44
-10.9
-0.19
2.31
4.42
100
3.08
69.7
1.34
30.3
0.14
3.2
1.19
26.9
1.33
30.1
—
0
-0.54
-12.2
—
0
-0.54
-12.2
—
0
-0.54
-12.2
-0.23
2.31
3.56
2.49
1.07
0.17
1.14
1.3
-0.24
-0.78
—
-1.01
—
-1.01
-0.44
2.31
3.58
2.42
1.16
0.17
1.15
1.32
-0.16
-0.01
—
-0.17
—
-0.17
-0.07
2.31
3.32
2.34
0.98
0.17
1.14
1.32
-0.34
-0.21
—
-0.54
—
-0.54
-0.24
2.31
3.51
2.72
0.79
0.16
1.17
1.33
-0.54
-0.52
—
-1.06
—
-1.06
-0.46
2.31
3.18
2.13
1.05
0.2
1.01
1.21
-0.16
-0.39
—
-0.55
—
-0.55
-0.24
2.31
4.21
2.97
1.25
0.18
1.15
1.33
-0.09
0.03
—
-0.06
—
-0.06
-0.03
2.31
3.18
2.12
1.06
0.14
1.11
1.25
-0.19
-0.2
—
-0.39
—
-0.39
-0.17
2.31
3.41
2.51
0.9
0.17
1.02
1.19
-0.29
-0.49
—
-0.78
—
-0.78
-0.34
2.31
4.11
2.8
1.31
0.15
1.14
1.29
0.02
-0.19
—
-0.17
—
-0.17
-0.08
2.31
3.28
2.59
0.68
0.15
1.15
1.3
-0.62
0.21
—
-0.41
—
-0.41
-0.18
2.31
2.94
2.05
0.88
0.2
1.16
1.37
-0.48
-0.3
—
-0.78
—
-0.78
-0.34
2.31
2.78
1.94
0.84
0.2
0.88
1.08
-0.24
-0.56
0.02
-0.77
-0.03
-0.75
-0.32
2.31
2.37
1.99
0.38
0.15
0.99
1.14
-0.76
-0.34
—
-1.1
—
-1.1
-0.48
2.31
2.22
1.73
0.49
0.26
1.12
1.38
-0.89
-0.23
—
-1.11
—
-1.11
-0.48
2.31
2.51
1.9
0.61
0.16
1.19
1.35
-0.74
—
—
-0.74
—
-0.74
-0.32
2.31
2.64
2.48
0.16
0.22
1.05
1.28
-1.12
-0.38
—
-1.5
—
-1.5
-0.66
2.3
3.74
2.61
1.13
0.15
1.08
1.23
-0.1
-0.27
—
-0.37
—
-0.37
-0.16
2.29
3.2
2.39
0.81
0.09
1.03
1.12
-0.32
0.24
—
-0.08
2.48
-2.56
-1.12
2.31
3.01
2.26
0.75
0.13
1.09
1.21
-0.47
0.28
—
-0.19
-0.17
-0.02
-0.01
2.29
4.11
2.95
1.16
0.17
1.12
1.29
-0.12
0.26
—
0.14
0.04
0.1
0.05
2.29
4.75
3.73
1.03
0.12
1.29
1.41
-0.39
0.59
—
0.21
0.18
0.02
0.01
2.31