Stella Statements
18
Stella 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
770.01
100
571.13
74.2
198.88
25.8
—
0
105.11
13.7
101.87
13.2
97.013
12.6
8.38
1.1
—
0
105.39
13.7
13.879
1.8
91.944
11.9
0.112
819.28
776.57
100
575.6
74.1
200.97
25.9
—
0
108.4
14
106.73
13.7
94.236
12.1
3.647
0.5
—
0
97.883
12.6
12.855
1.7
85.354
11
0.107
794.34
716.09
100
550.33
76.9
165.76
23.1
—
0
111.47
15.6
105.6
14.7
60.165
8.4
3.288
0.5
—
0
63.453
8.9
8.226
1.1
55.718
7.8
0.07
792.49
803.58
100
615.37
76.6
188.21
23.4
—
0
119.58
14.9
125.22
15.6
62.998
7.8
1.757
0.2
—
0
64.755
8.1
7.795
1
57.486
7.2
0.073
792.2
827.19
100
663.28
80.2
163.91
19.8
—
0
98.358
11.9
96.626
11.7
67.288
8.1
1.152
0.1
—
0
68.44
8.3
8.213
1
60.547
7.3
0.076
792.2
845.14
100
667.34
79
177.8
21
—
0
121.39
14.4
114.62
13.6
63.18
7.5
3.62
0.4
—
0
66.8
7.9
8.173
1
58.562
6.9
0.074
794.28
695.47
100
556.42
80
139.04
20
—
0
103.69
14.9
105.93
15.2
33.115
4.8
3.573
0.5
—
0
36.688
5.3
4.477
0.6
31.132
4.5
0.039
792.83
624.41
100
507.49
81.3
116.91
18.7
—
0
126.53
20.3
114.67
18.4
2.242
0.4
3.428
0.5
—
0
5.793
0.9
-0.517
-0.08
6.932
1.1
0.009
793
511.47
100
426.73
83.4
84.749
16.6
—
0
91.965
18
87.591
17.1
-2.842
-0.6
0.12
0.02
—
0
-3.565
-0.7
1.681
0.3
-5.247
-1.03
-0.007
793
794.25
100
635.68
80
158.57
20
—
0
117.63
14.8
103.42
13
55.151
6.9
0.113
0.01
—
0
55.264
7
-1.723
-0.2
56.988
7.2
0.072
794.87
750.58
100
615.54
82
135.04
18
—
0
101.3
13.5
93.146
12.4
41.894
5.6
2.883
0.4
—
0
44.777
6
5.846
0.8
38.937
5.2
0.049
792.83
849.33
100
694.04
81.7
155.28
18.3
26.274
3.1
158.31
18.6
121.13
14.3
34.158
4
5.6
0.7
—
0
39.758
4.7
-0.456
-0.05
42.509
5
0.054
792.6
739.25
100
617.42
83.5
121.84
16.5
27.297
3.7
74.705
10.1
93.781
12.7
28.056
3.8
-1.507
-0.2
—
0
26.549
3.6
4.537
0.6
22.946
3.1
0.029
792.6
814.84
685.56
129.28
27.59
79.573
96.611
32.665
-3.364
—
31.486
0.027
33.45
0.042
793.39
762.43
621.5
140.93
—
91.479
110.01
30.915
0.836
—
31.751
3.52
28.505
0.036
793.38
276.6
207.7
68.9
15.2
29.1
39.8
29.1
—
-0.1
29
1.2
27.9
0.03
801.2
279.8
212.8
67.1
8.5
25.6
31.8
35.2
-0.5
0.1
34.8
1.2
33.6
0.04
809.3
234.7
178.7
56.1
9.4
27.5
32.2
23.8
—
0
23.8
0.3
23.5
0.03
911.7
285.1
216.7
68.4
8.8
23.1
24.9
43.5
-0.3
0
43.2
2.3
41
0.07
585
237.2
181.1
56.1
8.7
17.4
23.7
32.4
-0.1
0
32.3
0.9
31.4
0.05
693.9