Payton Planar Statements
PA
Payton Planar 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
15.018
100
7.918
52.7
7.1
47.3
0.335
2.2
1.356
9
1.693
11.3
5.407
36
0.334
2.2
—
0
5.741
38.2
0.978
6.5
4.763
31.7
0.27
17.671
12.684
100
7.322
57.7
5.362
42.3
0.423
3.3
1.701
13.4
2.124
16.7
3.238
25.5
0.431
3.4
—
0
3.669
28.9
0.636
5
3.033
23.9
0.172
17.671
12.057
100
6.641
55.1
5.416
44.9
0.332
2.8
1.495
12.4
1.817
15.1
3.599
29.8
0.316
2.6
—
0
3.915
32.5
0.647
5.4
3.268
27.1
0.185
17.671
14.382
100
8.629
60
5.753
40
0.392
2.7
1.296
9
1.642
11.4
4.111
28.6
0.462
3.2
—
0
4.573
31.8
0.779
5.4
3.794
26.4
0.215
17.671
16.155
100
9.545
59.1
6.61
40.9
0.355
2.2
1.427
8.8
1.781
11
4.829
29.9
0.229
1.4
—
0
5.058
31.3
0.902
5.6
4.156
25.7
0.235
17.671
18.95
100
11.096
58.6
7.854
41.4
0.444
2.3
1.661
8.8
2.105
11.1
5.749
30.3
-0.085
-0.4
—
0
5.664
29.9
0.941
5
4.723
24.9
0.267
17.671
10.783
100
6.508
60.4
4.275
39.6
0.354
3.3
1.412
13.1
1.756
16.3
2.519
23.4
0.075
0.7
—
0
2.594
24.1
1.35
12.5
1.244
11.5
0.07
17.671
14.795
100
8.934
60.4
5.861
39.6
0.349
2.4
1.533
10.4
1.882
12.7
3.979
26.9
0.082
0.6
—
0
4.061
27.4
0.751
5.1
3.31
22.4
0.187
17.671
9.883
100
6.21
62.8
3.673
37.2
0.361
3.7
1.322
13.4
1.683
17
1.99
20.1
-0.065
-0.7
—
0
1.925
19.5
0.343
3.5
1.582
16
0.09
17.671
9.217
100
5.302
57.5
3.915
42.5
0.425
4.6
1.362
14.8
1.787
19.4
2.128
23.1
-0.024
-0.3
—
0
2.105
22.8
0.388
4.2
1.717
18.6
0.097
17.671
10.085
100
6.161
61.1
3.924
38.9
0.346
3.4
1.308
13
1.654
16.4
2.27
22.5
-0.02
-0.2
—
0
2.25
22.3
0.339
3.4
1.911
18.9
0.108
17.671
13.068
100
7.654
58.6
5.414
41.4
—
0
1.274
9.7
1.609
12.3
3.805
29.1
-0.019
-0.1
—
0
3.806
29.1
0.692
5.3
3.114
23.8
0.176
17.671
11.191
100
6.954
62.1
4.237
37.9
0.364
3.3
1.292
11.5
1.656
14.8
2.581
23.1
0.167
1.5
—
0
2.748
24.6
0.491
4.4
2.257
20.2
0.128
17.671
19.615
100
11.126
56.7
8.489
43.3
0.666
3.4
2.578
13.1
3.244
16.5
5.245
26.7
0.281
1.4
—
0
5.526
28.2
0.992
5.1
4.534
23.1
0.257
17.671
8.239
100
4.511
54.8
3.728
45.2
0.327
4
1.302
15.8
1.629
19.8
2.099
25.5
0.063
0.8
0.001
0.01
2.163
26.3
0.403
4.9
1.759
21.3
0.1
17.671
20.359
100
11.539
56.7
8.82
43.3
0.622
3.1
2.69
13.2
3.304
16.2
5.516
27.1
0.222
1.1
—
0
5.723
28.1
0.984
4.8
4.739
23.3
0.268
17.671
18.066
100
10.046
55.6
8.02
44.4
0.677
3.7
2.803
15.5
3.488
19.3
4.532
25.1
0.396
2.2
—
0
4.928
27.3
0.9
5
4.028
22.3
0.228
17.671
23.567
100
12.911
54.8
10.656
45.2
0.616
2.6
2.757
11.7
3.38
14.3
7.276
30.9
0.168
0.7
—
0
7.446
31.6
1.28
5.4
6.166
26.2
0.349
17.671
22.056
100
12.281
55.7
9.775
44.3
0.719
3.3
2.907
13.2
3.619
16.4
6.156
27.9
0.097
0.4
—
0
6.253
28.4
1.058
4.8
5.195
23.6
0.294
17.671
18.673
11.29
7.383
0.627
2.569
3.192
4.191
0.167
—
4.358
0.763
3.595
0.203
17.671
14.37
8.774
5.596
0.613
2.648
3.261
2.335
0.146
—
2.481
0.532
1.949
0.11
17.671
9.98
5.69
4.29
0.24
1.27
2.15
2.14
0.04
0.63
2.18
0.5
1.67
0.09
17.67
6.93
4.49
2.44
0.23
1.31
1.54
0.9
0.01
0.01
0.91
0.23
0.68
0.04
17.67
6.19
3.96
2.23
0.22
1.15
1.36
0.86
-0.08
-0.01
0.78
0.18
0.6
0.03
17.67
7.94
5.36
2.59
0.21
1.3
1.52
1.07
-0.02
0.01
1.05
0.21
0.84
0.05
17.67
5.87
3.68
2.18
0.28
1.25
1.53
0.66
-0.02
—
0.64
0.13
0.51
0.03
17.67
5.3
3.58
1.72
0.23
1.2
1.43
0.29
-0.01
—
0.28
0.05
0.23
0.01
17.67
5.3
3.76
1.54
0.22
1.18
1.65
-0.11
0.03
0.25
-0.08
-0.05
-0.03
—
17.67
5.61
3.72
1.89
0.22
1.18
1.47
0.42
0.03
0.08
0.45
0.08
0.37
0.02
17.67
4.93
3.45
1.48
0.23
1.17
1.54
-0.06
0.02
0.15
-0.05
0.01
-0.06
—
17.67
4.19
2.93
1.25
0.25
1.21
1.46
-0.2
0.05
—
-0.15
0.02
-0.17
-0.01
17.67
4.5
2.79
1.71
0.17
1.03
1.2
0.51
0.19
—
0.7
0.1
0.61
0.03
17.86
4.06
2.59
1.47
0.22
0.93
1.14
0.33
0.12
—
0.45
0.06
0.39
0.02
17.67
4.99
3.29
1.7
0.24
1.04
1.28
0.42
0.06
—
0.48
0.12
0.36
0.02
17.86
4.05
2.56
1.48
0.22
1.06
1.29
0.2
0.04
0.01
0.25
-0.84
1.08
0.06
17.67
3.66
2.28
1.38
0.2
1.06
1.26
0.12
-0.03
—
0.1
-0.03
0.12
0.01
17.67
3.66
1.94
1.72
0.18
1.1
1.27
0.45
-0.14
—
0.3
0.05
0.25
0.01
17.67
4.92
2.48
2.44
0.23
1.06
1.29
1.14
0.06
—
1.21
0.26
0.95
0.05
17.86
5.72
2.88
2.84
0.19
1.14
1.32
1.51
0.2
—
1.72
0.32
1.4
0.08
17.67
6.2
3
3.21
0.23
1.19
1.76
1.44
-0.05
0.35
1.39
0.42
0.97
0.05
17.67
7.69
4.28
3.41
0.17
1.28
1.45
1.96
0.26
—
2.22
0.51
1.71
0.1
17.67
7.06
3.76
3.3
0.16
1.23
1.39
1.91
-0.14
—
1.76
0.02
1.75
0.1
17.86
3.94
2.53
1.41
0.16
0.88
1.05
0.37
-0.04
—
0.33
0.09
0.24
0.01
17.67
3.6
2.2
1.4
0.15
0.98
1.14
0.27
0.05
—
0.32
0.07
0.26
0.01
17.67