Hbm Statements
21
Hbm 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
48.506
100
2.011
4.1
46.495
95.9
16.703
34.4
11.984
24.7
24.688
50.9
21.807
45
-1.525
-3.1
—
0
19.779
40.8
-0.07
-0.1
19.875
41
0.027
735.5
40.996
100
0.023
0.06
40.973
99.9
28.378
69.2
8.576
20.9
35.723
87.1
5.25
12.8
-2.347
-5.7
—
0
2.903
7.1
-0.011
-0.03
2.922
7.1
0.004
732.39
13.029
100
0.062
0.5
12.967
99.5
51.524
395.5
11.935
91.6
77.586
595.5
-64.619
-496
0.449
3.4
—
0
-64.17
-492.5
0.019
0.1
-64.171
-492.5
-0.088
725.97
27.63
100
0.068
0.2
27.562
99.8
83.619
302.6
15.339
55.5
101.88
368.7
-74.319
-269
1.469
5.3
—
0
-72.85
-263.7
0.229
0.8
-73.051
-264.4
-0.1
732.9
2.096
100
0.137
6.5
1.959
93.5
65.92
3145
14.799
706.1
79.307
3783.7
-77.348
-3690.3
1.116
53.2
—
0
-76.232
-3637.02
0.031
1.5
-76.217
-3636.3
-0.104
734.56
2.212
100
—
0
2.212
100
41.183
1861.8
25.268
1142.3
65.662
2968.4
-63.45
-2868.4
1.853
83.8
—
0
-61.597
-2784.7
0.018
0.8
-61.56
-2783.002
-0.084
730.19
8.037
100
0.162
2
7.875
98
40.046
498.3
40.988
510
256.56
3192.2
-248.69
-3094.3
0.484
6
-0.001
-0.01
-248.2
-3088.2
-0.045
-0.6
-248.09
-3086.9
-0.323
767.89
6.07
100
0.287
4.7
5.783
95.3
15.198
250.4
5.306
87.4
54.282
894.3
-48.499
-799
0.243
4
-0.18
-3
-48.436
-798
-0.054
-0.9
-48.305
-795.8
-0.063
767.89
4.863
100
0.332
6.8
4.531
93.2
21.437
440.8
5.272
108.4
34.812
715.9
-30.281
-622.7
0.342
7
-0.071
-1.5
-30.01
-617.1
-0.054
-1.1
-29.943
-615.7
-0.039
767.89
0.556
100
0.291
52.3
0.265
47.7
28.04
5043.2
5.315
955.9
38.021
6838.3
-37.756
-6790.6
0.178
32
—
0
-37.578
-6758.6
-0.038
-6.8
-37.517
-6747.7
-0.049
767.89