SAI Leisure Statements
18
SAI Leisure 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
6.292
100
2.625
41.7
3.667
58.3
—
0
5.585
88.8
15.602
248
-11.935
-189.7
-0.821
-13.05
—
0
-12.756
-202.7
-1.807
-28.7
-10.932
-173.7
-0.03
360
9.459
100
2.593
27.4
6.866
72.6
—
0
2.153
22.8
7.757
82
-0.891
-9.4
-0.512
-5.4
—
0
-1.002
-10.6
-0.457
-4.8
-0.493
-5.2
-0.001
360
11.414
100
2.337
20.5
9.077
79.5
—
0
3.006
26.3
12.838
112.5
-3.761
-33
-0.547
-4.8
—
0
-4.205
-36.8
-0.663
-5.8
-3.342
-29.3
-0.009
360
8.387
100
1.581
18.9
6.806
81.1
—
0
3.607
43
9.903
118.1
-3.097
-36.9
-0.502
-6
—
0
-2.986
-35.6
-0.388
-4.6
-2.61
-31.1
-0.007
360
11.839
100
4.836
40.8
7.003
59.2
—
0
4.226
35.7
19.429
164.1
-12.426
-105
-0.433
-3.7
—
0
-12.781
-108
-1.935
-16.3
-9.858
-83.3
-0.027
360
28.945
100
4.334
15
24.611
85
—
0
9.345
32.3
24.449
84.5
0.162
0.6
-0.16
-0.6
—
0
0.002
0.007
-0.082
-0.3
0.538
1.9
0.001
360
49.156
100
11.605
23.6
37.551
76.4
—
0
14.652
29.8
32.833
66.8
4.718
9.6
-0.019
-0.04
—
0
4.688
9.5
0.028
0.06
4.566
9.3
0.012
372.08
49.543
100
11.349
22.9
38.194
77.1
—
0
13.198
26.6
32.067
64.7
6.127
12.4
-0.543
-1.1
—
0
5.582
11.3
0.067
0.1
5.534
11.2
0.02
281.34
49.593
100
11.015
22.2
38.578
77.8
—
0
14.956
30.2
33.698
67.9
4.88
9.8
-0.004
-0.008
—
0
4.888
9.9
0.265
0.5
4.602
9.3
0.01
450
50.585
100
11.191
22.1
39.394
77.9
—
0
14.538
28.7
31.863
63
7.531
14.9
0.002
0.004
—
0
7.531
14.9
0.385
0.8
7.092
14
0.026
270