XLMedia Statements
XL
XLMedia 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
21.537
100
—
0
—
0
—
0
24.873
115.5
27.851
129.3
-6.314
-29.3
-0.37
-1.7
-0.219
-1.02
-51.739
-240.2
0.022
0.1
-51.772
-240.4
-0.197
262.56
28.792
100
—
0
—
0
—
0
19.284
67
22.783
79.1
6.009
20.9
0.157
0.5
0.682
2.4
6.848
23.8
0.605
2.1
4.727
16.4
0.024
262.61
26.407
100
—
0
—
0
—
0
20.015
75.8
20.242
76.7
6.165
23.3
-0.015
-0.06
0.533
2
6.683
25.3
3.802
14.4
-9.943
-37.7
-0.03
262.59
44.53
100
—
0
—
0
—
0
37.44
84.1
44.52
100
—
0
-1.73
-3.9
0.03
0.07
-1.69
-3.8
-2.2
-4.9
0.5
1.1
—
262.59
34.27
100
-13.96
-40.7
48.23
140.7
—
0
55.58
162.2
43.72
127.6
4.51
13.2
-0.28
-0.8
0.22
0.6
4.45
13
-1.27
-3.7
5.72
16.7
0.02
230.15
32.22
100
13.96
43.3
18.26
56.7
1.2
3.7
17.64
54.7
18.83
58.4
-0.57
-1.8
0.04
0.1
0.1
0.3
-0.44
-1.4
-0.36
-1.1
-0.08
-0.2
—
262.59
27.12
100
9.39
34.6
17.74
65.4
1.31
4.8
13.86
51.1
15.16
55.9
2.57
9.5
-0.03
-0.1
0.33
1.2
0.94
3.5
0.24
0.9
0.7
2.6
—
186.67
27.72
100
11.11
40.1
16.61
59.9
1.16
4.2
13.67
49.3
14.83
53.5
1.78
6.4
-0.11
-0.4
—
0
0.17
0.6
0.07
0.3
-0.17
-0.6
—
185.55
37.24
100
12.38
33.2
24.86
66.8
0.86
2.3
11.98
32.2
12.84
34.5
12.02
32.3
-0.52
-1.4
—
0
-71.53
-192.08
1.47
3.9
-71.24
-191.3
-0.39
189.23
42.46
100
13.62
32.1
28.84
67.9
0.7
1.6
13.82
32.5
14.52
34.2
14.32
33.7
-0.53
-1.2
—
0
13.8
32.5
1.72
4.1
11.77
27.7
0.06
211.57
46.32
100
14.64
31.6
31.68
68.4
0.31
0.7
12.43
26.8
12.73
27.5
18.95
40.9
-0.08
-0.2
—
0
18.56
40.1
1.47
3.2
6.27
13.5
0.02
222.27
47.18
100
15.5
32.9
31.69
67.2
0.73
1.5
12.92
27.4
13.64
28.9
18.04
38.2
-0.46
-1
—
0
17.58
37.3
2.62
5.6
13.55
28.7
0.07
216.49
69.7
31.73
37.97
1.96
14.39
16.35
21.62
-1.77
—
19.86
3.49
15.74
0.08
205.58
67.93
32.76
35.17
2.52
13.51
16.02
19.15
0.35
—
19.49
3.98
14.59
0.07
202.9
52.43
26.08
26.34
1.17
10.86
12.03
14.32
0.85
—
15.17
3.15
11.33
0.06
202.39
51.18
24.2
26.98
1.06
10.14
11.2
15.78
0.05
—
15.83
2.27
12.61
0.06
199.04
52.44
29.77
22.68
0.73
9.98
10.71
11.97
-0.44
-0.4
11.12
2.32
7.66
0.04
194.83
36.78
18.37
18.4
0.71
6.7
7.41
10.99
2.18
—
13.17
1.77
11.06
0.06
196.98
30.84
14.53
16.31
0.58
6.17
6.75
9.57
-0.82
-0.22
8.63
1.01
6.82
0.04
169.63
19.88
8.61
11.27
0.43
5.81
6.24
5.03
0.05
-0.01
4.61
0.32
3
0.02
191.35
18.5
8.31
10.19
0.52
4.59
5.1
5.08
-0.08
0.03
5.04
0.43
3.42
0.02
191.35
16.01
5.75
10.26
0.39
2.95
3.34
6.92
-0.29
—
6.63
0.12
5.42
0.03
191.35
13.38
5.02
8.36
0.32
2.07
2.4
5.97
0.03
-0.16
5.84
0.08
5
0.03
191.35
12.75
4.84
7.91
0.26
1.55
1.81
6.1
—
1.54
7.64
0.08
7.24
0.04
191.35