IG Design Statements
IG
IG Design 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
356
100
307.31
86.3
48.692
13.7
—
0
56.929
16
56.449
15.9
-7.757
-2.2
-1.706
-0.5
—
0
-10.211
-2.9
-22.762
-6.4
11.714
3.3
0.121
96.893
444.05
100
350.68
79
93.375
21
—
0
55.705
12.5
56.085
12.6
37.29
8.4
-3.448
-0.8
—
0
34.053
7.7
9.485
2.1
23.911
5.4
0.244
97.935
369.13
100
322.67
87.4
46.456
12.6
—
0
61.766
16.7
62.255
16.9
-15.799
-4.3
-3.748
-1.02
—
0
-50.821
-13.8
-0.836
-0.2
-50.741
-13.7
-0.519
97.768
521.18
100
434.57
83.4
86.609
16.6
—
0
56.803
10.9
57.614
11.1
28.995
5.6
-3.125
-0.6
—
0
31.925
6.1
8.399
1.6
22.754
4.4
0.231
98.302
481.19
100
440.02
91.4
41.168
8.6
—
0
60.167
12.5
61.291
12.7
-20.123
-4.2
-2.996
-0.6
—
0
-16.684
-3.5
-2.674
-0.6
-15.34
-3.2
-0.156
98.118
483.91
100
405.43
83.8
78.475
16.2
—
0
56.326
11.6
57.418
11.9
21.057
4.4
-2.495
-0.5
—
0
18.885
3.9
5.191
1.1
12.063
2.5
0.123
98.197
438.58
100
370.42
84.5
68.157
15.5
—
0
62.775
14.3
64.541
14.7
3.616
0.8
-2.914
-0.7
—
0
-2.405
-0.5
-0.567
-0.1
-3.015
-0.7
-0.031
97.7
434.63
100
349.98
80.5
84.657
19.5
—
0
56.11
12.9
58.004
13.3
26.653
6.1
-2.265
-0.5
—
0
17.08
3.9
4.801
1.1
11.222
2.6
0.114
98.027
315.12
100
264.61
84
50.508
16
—
0
38.909
12.3
40.275
12.8
10.233
3.2
-2.863
-0.9
—
0
-21.331
-6.8
-22.811
-7.2
1.164
0.4
0.014
85.761
309.22
100
245.62
79.4
63.597
20.6
—
0
35.445
11.5
36.725
11.9
26.872
8.7
-2.616
-0.8
—
0
20.458
6.6
4.535
1.5
15.297
4.9
0.19
80.401
336.87
100
280.9
83.4
55.971
16.6
—
0
41.856
12.4
41.391
12.3
14.581
4.3
-2.454
-0.7
—
0
4.518
1.3
0.38
0.1
3.287
1
0.039
83.432
290.78
100
228.18
78.5
62.597
21.5
—
0
38.192
13.1
37.79
13
24.807
8.5
-0.775
-0.3
—
0
19.865
6.8
5.323
1.8
13.535
4.7
0.204
66.361
160.99
100
126.36
78.5
34.622
21.5
—
0
24.505
15.2
23.207
14.4
11.415
7.1
-0.732
-0.5
—
0
10.218
6.3
2.651
1.6
7.113
4.4
0.102
69.91
166.53
131.17
35.362
—
25.293
25.114
10.248
-0.66
—
9.5
2.733
6.432
0.102
62.868
165.5
133.9
31.6
—
26.4
26.2
5.4
-0.2
-0.1
5.1
1
3.8
0.06
67.9
145.5
114.7
30.8
—
22.5
22.5
8.4
-1
-0.1
7.9
1.8
5.9
0.1
60.4
117.1
95.6
21.5
—
15.5
15.1
6.4
-1.5
-0.4
4.9
1.1
3.6
0.06
62.3
119.8
98
21.9
—
16
15.6
6.2
-1.3
-0.3
4.9
1.1
3.6
0.06
59.2
117.1
97.3
19.8
—
14.2
13.9
5.9
-2.3
1.1
4.3
0.6
3.6
0.06
63.1
111.9
91.7
20.2
—
15.3
14.9
5.3
—
-1.5
3
0.8
2
0.03
57.9
110.9
91.2
19.7
—
14.8
14.4
5.3
-2.6
1.3
3.5
1
2.2
0.04
61
113.6
92
21.6
—
16.5
16.2
5.3
—
-1.8
1.7
0.5
0.8
0.01
57.2
110
89.9
20.1
—
15
14.5
5.6
-1.5
-0.4
3.1
1
1.5
0.02
61.8
115.2
94.1
21.2
—
16.6
16.1
5
—
-1.9
2.5
0.6
1.9
0.03
55.8
110.5
89
21.5
—
20
19.6
1.9
—
-1.6
1
1.1
-0.8
-0.02
54.3
110.3
89.2
21.1
—
16.2
15.9
5.2
—
-2
2.1
0.7
1
0.02
54.1
112.4
93.8
18.6
—
14.8
14.4
4.2
—
-1.3
2.1
-0.8
2.4
0.04
63.2
104.5
85.3
19.2
—
15.9
15.4
3.8
—
-1.6
2.1
0.1
1.6
0.03
52.4
105.4
88.3
17.1
—
16.5
14.6
2.5
—
-1.1
1.4
-0.6
—
—
52.1
92.8
75.9
16.9
—
14.8
14.1
2.9
—
-1.8
1
0.6
—
—
48.7
117.8
104
13.9
—
18.8
18
-4.2
—
-1.7
-16
3.9
-23.2
-0.47
49
99.1
84.7
14.4
—
15.8
15.4
-1
0.1
-2.3
-6.8
-2.3
-5.1
-0.1
47.1
102.4
—
—
—
—
106.5
-4.1
-1.7
—
-13
-3.4
-13.5
-0.29
46.2
91.7
64.8
26.9
—
23.5
22.8
4.1
-1.7
-0.7
2.4
0.6
1.4
0.04
47.4
111.6
—
—
—
—
98
13.6
-1.8
—
13.1
3
10.1
0.22
47
85.1
—
—
—
—
78.3
6.8
-1
0.1
5.6
1.3
4.3
0.09
47
114.4
—
—
—
—
102.7
11.7
—
-1.1
9.2
1.5
7.8
0.17
46.8
83.8
—
—
—
—
77.2
6.6
—
-0.7
5.8
1.6
4.2
0.09
45.8
81.9
—
—
—
—
74.7
7.2
—
—
6.5
1.3
5.2
0.12
43.4
61.8
—
—
—
—
55.6
6.1
—
—
6.1
1.8
4.3
0.1
42.9
73.2
—
—
—
—
66.6
6.6
—
—
6.6
1.7
4.9
0.11
42.4
53.5
—
—
—
—
48
5.5
—
-0.2
4.6
1.4
3.2
0.08
42