Golden Statements
AU
Golden 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
0.467
0
1.258
0
1.737
0
-1.737
0
-0.01
0
—
0
-1.747
0
—
0
-4.565
0
-0.32
14.186
0.3
100
1.133
377.7
-0.833
-277.7
0.503
167.7
1.529
509.7
0.502
167.3
-1.335
-445
0.049
16.3
—
0
-1.286
-428.7
0.011
3.7
-1.297
-432.3
-0.11
11.76
2.512
100
3.395
135.2
-0.883
-35.2
0.726
28.9
1.631
64.9
2.123
84.5
-3.006
-119.7
0.004
0.2
—
0
-3.177
-126.5
—
0
-3.177
-126.5
-0.379
8.378
4.97
100
3.86
77.7
1.11
22.3
1.35
27.2
1.26
25.4
2.73
54.9
-1.62
-32.6
0.08
1.6
—
0
-1.54
-31
-0.05
-1.006
-1.49
-30
-0.21
7.12
4.22
100
4.05
96
0.17
4
1.74
41.2
1.52
36
3.4
80.6
-3.24
-76.8
0.02
0.5
—
0
-3.22
-76.3
0.05
1.2
-3.27
-77.5
-0.48
6.85
4.59
100
4.2
91.5
0.38
8.3
3.3
71.9
1.23
26.8
4.38
95.4
-4
-87.1
0.09
2
—
0
-3.9
-85
0.18
3.9
-4.08
-88.9
-0.61
6.7
5.27
100
4.37
82.9
0.89
16.9
2.9
55
1.11
21.1
3.79
71.9
-2.89
-54.8
0.15
2.8
—
0
-2.74
-52
-0.05
-0.9
-2.7
-51.2
-0.4
6.68
5.93
100
4.64
78.2
1.29
21.8
3.11
52.4
1.48
25
4.24
71.5
-2.95
-49.7
0.01
0.2
—
0
-2.94
-49.6
-0.13
-2.2
-2.81
-47.4
-0.43
6.6
7.51
100
4.32
57.5
3.18
42.3
2.32
30.9
1.42
18.9
3.49
46.5
-0.3
-4
0.05
0.7
0.03
0.4
-0.23
-3.06
0.09
1.2
-0.32
-4.3
-0.05
6.5
9.48
100
4.16
43.9
5.32
56.1
1.99
21
1.47
15.5
3.59
37.9
1.73
18.2
0.01
0.1
—
0
1.74
18.4
0.26
2.7
1.48
15.6
0.23
6.5
8.48
100
4.29
50.6
4.19
49.4
2.65
31.3
0.99
11.7
3.71
43.8
0.48
5.7
0.12
1.4
—
0
0.6
7.1
0.19
2.2
0.41
4.8
0.06
6.5
5.86
100
3.33
56.8
2.53
43.2
1.29
22
1.98
33.8
3.36
57.3
-0.83
-14.2
0.09
1.5
—
0
-0.74
-12.6
0.07
1.2
-0.81
-13.8
-0.12
6.49
1.78
100
1.54
86.5
0.24
13.5
1.09
61.2
1.98
111.2
3.08
173
-2.84
-159.6
-0.44
-24.7
0.05
2.8
-3.23
-181.5
-0.05
-2.8
-3.18
-178.7
-0.5
6.42
1.07
100
0.42
39.3
0.65
60.7
1.58
147.7
0.96
89.7
2.7
252.3
-2.05
-191.6
-0.06
-5.6
—
0
-2.11
-197.2
0.03
2.8
-2.14
-200
-0.35
6.09
2.15
100
0.58
27
1.56
72.6
1.56
72.6
0.96
44.7
2.79
129.8
-1.22
-56.7
-0.05
-2.3
—
0
-1.27
-59.07
0.02
0.9
-1.29
-60.00000000000001
-0.22
5.73
1.22
100
0.42
34.4
0.8
65.6
1.26
103.3
1.38
113.1
3.08
252.5
-2.27
-186.07
-0.05
-4.1
—
0
-2.32
-190.2
—
0
-2.32
-190.2
-0.47
4.97
1.2
100
0.56
46.7
0.63
52.5
2.34
195
1.22
101.7
3.9
325
-3.26
-271.7
-0.08
-6.7
—
0
-3.34
-278.3
—
0
-3.34
-278.3
-0.78
4.29
1.88
100
0.57
30.3
1.31
69.7
1.82
96.8
0.89
47.3
0.04
2.1
1.27
67.6
-0.06
-3.2
—
0
1.21
64.4
0.03
1.6
1.18
62.8
0.28
4.26
1.94
100
0.59
30.4
1.35
69.6
1.94
100
0.81
41.8
3.04
156.7
-1.69
-87.1
-0.07
-3.6
—
0
-1.75
-90.2
0.01
0.5
-1.76
-90.7
-0.42
4.19
1.98
100
0.61
30.8
1.36
68.7
2.47
124.7
1.06
53.5
3.78
190.9
-2.42
-122.2
-0.04
-2.02
—
0
-2.46
-124.2
—
0
-2.46
-124.2
-0.63
3.89
—
100
—
0
—
0
1.01
0
1.65
0
2.7
0
-2.7
0
-0.13
0
—
0
-2.83
0
—
0
-2.35
0
-0.6
3.87
1.95
100
0.6
30.8
1.35
69.2
1.72
88.2
0.91
46.7
2.47
126.7
-1.12
-57.4
0.02
1
—
0
-1.09
-55.9
0.01
0.5
-1.11
-56.9
-0.29
3.81
1.9
100
0.66
34.7
1.24
65.3
1.87
98.4
0.53
27.9
-0.4
-21.05
1.64
86.3
-0.05
-2.6
—
0
1.59
83.7
—
0
1.59
83.7
0.4
3.98
3.37
100
—
0
—
0
2.45
72.7
1.04
30.9
4.86
144.2
-1.5
-44.5
0.08
2.4
—
0
-1.42
-42.1
—
0
-1.69
-50.1
-0.43
3.87
—
100
—
0
—
0
1.03
0
1.09
0
0.98
0
-0.98
0
-0.02
0
—
0
-1.01
0
—
0
-0.74
0
-0.19
3.73
1.58
100
0.49
31
1.1
69.6
1.91
120.9
0.92
58.2
3.09
195.6
-2
-126.6
-0.03
-1.9
—
0
-2.03
-128.5
0.01
0.6
-2.04
-129.1
-0.56
3.67
1.77
100
0.62
35
1.15
65
1.54
87
0.69
39
1.46
82.5
-0.31
-17.5
-0.01
-0.6
—
0
-0.32
-18.08
—
0
-0.32
-18.08
-0.09
3.64
1.69
100
0.55
32.5
1.14
67.5
1.02
60.4
1.11
65.7
1.6
94.7
-0.46
-27.2
—
0
—
0
-0.46
-27.2
—
0
-0.46
-27.2
-0.13
3.58
1.64
100
0.54
32.9
1.11
67.7
1.03
62.8
1.09
66.5
2.2
134.1
-1.1
-67.07
0.02
1.2
—
0
-1.07
-65.2
—
0
-1.07
-65.2
-0.3
3.57
1.63
100
0.57
35
1.06
65
1.48
90.8
0.68
41.7
2.2
135
-1.14
-69.9
1.48
90.8
—
0
0.34
20.9
0.03
1.8
0.32
19.6
0.09
3.69
1.73
100
0.55
31.8
1.18
68.2
1.38
79.8
0.99
57.2
1.42
82.1
-0.24
-13.9
-0.56
-32.4
—
0
-0.8
-46.2
—
0
-0.8
-46.2
-0.22
3.56
1.58
100
0.46
29.1
1.12
70.9
1.92
121.5
1.57
99.4
3.74
236.7
-2.62
-165.8
-1.3
-82.3
—
0
-3.92
-248.1
-0.03
-1.9
-3.89
-246.2
-1.17
3.31
1.46
100
0.47
32.2
0.99
67.8
1.53
104.8
1.25
85.6
3.34
228.8
-2.35
-161
-2.27
-155.5
—
0
-6.29
-430.8
—
0
-6.29
-430.8
-2.39
2.63
1.99
100
1.68
84.4
0.31
15.6
1.67
83.9
0.95
47.7
3.41
171.4
-3.11
-156.3
1.83
92
—
0
-1.28
-64.3
—
0
-1.28
-64.3
-0.6
2.12
1.79
100
2.6
145.3
-0.81
-45.3
1.19
66.5
1.15
64.2
3.58
200
-4.39
-245.3
0.75
41.9
—
0
-16.82
-939.7
—
0
-16.82
-939.7
-7.94
2.12
1.96
100
2.78
141.8
-0.81
-41.3
1.67
85.2
1.09
55.6
3.69
188.3
-4.51
-230.1
0.66
33.7
—
0
-3.85
-196.4
—
0
-3.85
-196.4
-1.83
2.11
2.34
100
3.01
128.6
-0.68
-29.06
1.49
63.7
1.51
64.5
4.3
183.8
-4.97
-212.4
1.54
65.8
—
0
-3.43
-146.6
—
0
-3.43
-146.6
-1.63
2.11
0.24
100
1.66
691.7
-1.42
-591.7
2.71
1129.2
1.21
504.2
4.72
1966.7
-6.15
-2562.5
1.64
683.3
—
0
-4.51
-1879.2
—
0
-4.51
-1879.2
-2.14
2.1
—
100
—
0
—
0
3.53
0
0.96
0
4.61
0
-4.61
0
1
0
—
0
-3.61
0
—
0
-3.61
0
-2.01
1.8
—
100
—
0
—
0
3.28
0
1.41
0
5.51
0
-5.51
0
0.47
0
—
0
-5.04
0
—
0
-5.04
0
-2.94
1.72
—
100
—
0
—
0
3.18
0
1.99
0
6.06
0
-6.06
0
0.4
0
—
0
-5.66
0
—
0
-5.66
0
-3.3
1.72
-0.12
100
—
0
-0.12
100
3.13
-2608.3
1.27
-1058.3
11.92
-9933.3
-12.04
10033.3
-0.15
125
—
0
-12.19
10158.3
-2.09
1741.7
-10.1
8416.7
-5.77
1.75
0.5
100
0.52
104
-0.02
-4
3.81
762
1.38
276
6.35
1270
-6.37
-1274
0.06
12
—
0
-6.32
-1264
-0.1
-20
-6.21
-1242
-3.62
1.71