Endurance Statements
57
Endurance 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
0.129
100
—
0
—
0
0.693
537.2
1.979
1534.1
12.936
10027.9
-12.807
-9927.9
0.104
80.6
—
0
-15.373
-11917.05
-2.523
-1955.8
-12.85
-9961.2
-0.056
228.44
0.188
100
—
0
—
0
0.686
364.9
2.158
1147.9
15.316
8146.8
-15.128
-8046.8
0.038
20.2
—
0
-15.09
-8026.6
-2.891
-1537.8
-12.199
-6488.8
-0.055
221.76
-0.026
100
—
0
—
0
0.618
-2376.9
2.016
-7753.8
15.624
-60092.3
-15.65
60192.3
0.831
-3196.2
—
0
-14.658
56376.9
1.707
-6565.4
-16.365
62942.3
-0.136
120.01
0.073
100
—
0
—
0
0.603
826
2.367
3242.5
15.351
21028.8
-15.278
-20928.8
-6.087
-8338.4
—
0
-21.35
-29246.6
-1.288
-1764.4
-20.062
-27482.2
-0.167
119.97
3.434
100
—
0
—
0
2.404
70
5.68
165.4
32.108
935
-28.674
-835.003
13.575
395.3
—
0
-15.091
-439.5
-2.493
-72.6
-12.598
-366.9
-0.105
119.97
3.789
100
—
0
—
0
1.597
42.1
3.546
93.6
16.534
436.4
-12.745
-336.4
14.595
385.2
—
0
1.858
49
-0.803
-21.2
2.661
70.2
0.001
2 414.74
1.52
100
—
0
—
0
1.303
85.7
2.395
157.6
12.546
825.4
-11.026
-725.4
0.619
40.7
—
0
3.392
223.2
0.632
41.6
2.76
181.6
0.001
1 881.88
0.085
100
—
0
—
0
1.155
1358.8
2.42
2847.1
14.483
17038.8
-14.398
-16938.8
-1.867
-2196.5
—
0
-29.552
-34767.06
-2.396
-2818.8
-27.155
-31947.06
-0.015
1 837.25
0.528
100
—
0
—
0
1.617
306.3
2.936
556.1
18.874
3574.6
-18.346
-3474.6
-2.361
-447.2
—
0
-46.707
-8846.02
-4.013
-760.04
-42.744
-8095.5
-0.023
1 837.25
0.194
100
—
0
—
0
1.689
870.6
3.158
1627.8
18.927
9756.2
-18.733
-9656.2
0.706
363.9
—
0
-18.027
-9292.3
5.278
2720.6
-23.304
-12012.4
-0.013
1 837.25
1.349
100
—
0
—
0
1.705
126.4
3.038
225.2
19.064
1413.2
-17.715
-1313.2
-0.569
-42.2
—
0
-18.075
-1339.9
-1.278
-94.7
-16.796
-1245.07
-0.009
1 837.25
4.79
100
—
0
—
0
0.642
13.4
2.986
62.3
17.75
370.6
-12.96
-270.6
-2.727
-56.9
—
0
-15.687
-327.5
-1.391
-29.04
-14.291
-298.4
-0.008
1 837.25
5.36
—
—
1.166
2.998
18.556
-13.196
5.134
—
-9.937
-1.591
-8.344
-0.005
1 837.69
-0.123
—
—
1.289
2.939
18.34
-18.463
-1.945
—
-20.408
-1.391
-19.015
-0.011
1 784.21
0.46
—
—
1.69
2.81
19.4
-18.94
-1.28
—
-20.32
-1.9
-18.42
-0.01
1 740.09
-0.14
—
—
1.55
4.6
15.58
-15.72
3.58
—
15.09
-0.87
15.96
0.01
1 218.4
0.33
—
—
—
2.57
3.04
-2.7
-6.71
—
-9.46
—
-9.46
-0.03
348.57
0.19
—
—
—
4.39
4.6
-4.41
-0.69
—
0.12
—
0.13
—
348.57
0.08
—
—
—
2.91
3.03
-2.95
-18.44
—
-21.24
—
-21.24
-0.06
348.57
0.13
—
—
—
3.05
3.45
-3.32
-3.38
—
12.68
—
12.68
0.04
348.57
-0.39
—
—
—
3.37
5.38
-5.77
6.28
—
0.51
-0.73
1.27
—
348.56
3.12
—
—
—
9.89
10.23
-7.11
-25.46
—
-32.57
-5.61
-26.9
-0.08
343.71
29.35
—
—
—
13.35
13.42
15.93
-1.82
—
-1.91
10.09
-11.99
-0.04
302.41
-30.23
—
—
—
5.64
6.59
-36.83
0.39
—
-36.44
—
-32.87
-0.11
334.81
-30.06
—
—
—
9.96
10.99
-41.05
0.24
—
-45.67
—
-47.02
-0.13
353.95
5.44
—
—
—
4.21
4.71
0.74
1.47
—
-0.89
—
-1.5
—
384.62
58.73
—
—
—
20.51
21.69
37.04
5.69
—
62.52
1
61.3
0.16
386.09
2.43
—
—
—
4.5
5.33
-2.9
0.24
—
-1.75
—
-1.51
—
389.36
12.35
—
—
—
6.22
6.73
5.61
8.3
—
7.53
—
7.33
0.02
389.91
8.21
—
—
—
8
8.61
-0.41
4.07
—
3.67
—
3.73
0.01
394.04
3.34
—
—
—
9.19
10.39
-7.05
-2.89
—
-165.08
0.32
-164.95
-0.39
421.33
2.8
—
—
—
8.1
9.22
-6.42
10.14
—
3.72
—
4.01
0.01
456.73
1.39
—
—
—
3.41
3.81
-2.42
4.19
—
1.78
—
1.9
0.01
171.08
0.46
—
—
—
3.43
3.79
-3.33
1.06
—
-2.28
—
-1.94
-0.01
147.5
3.23
—
—
—
2.52
2.88
0.35
2.54
—
2.89
—
2.53
0.01
208.5
1.46
—
—
—
3.56
4.46
-3
-0.18
—
-3.18
—
-3.33
-0.03
126.33
2.26
—
—
—
4.39
4.58
-2.31
13.18
—
10.86
—
11
0.09
119.65
3.08
—
—
—
1.36
1.64
1.44
-29.07
—
-27.63
0.01
-28.07
-0.23
119.72
0.52
—
—
—
1.7
1.8
-1.28
-12.97
—
-14.26
—
-14.26
-0.12
118.8
-0.05
—
—
—
2.38
2.49
-2.54
5.22
—
2.68
0.08
2.59
0.02
119.03
2.65
—
—
—
1.93
2.11
0.54
2.23
—
2.76
0.27
2.49
0.02
118.93