On Beach Statements
OT
On Beach Income Statement
B
M
GBP (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
78
100
22
28.2
56
71.8
—
0
49.5
63.5
56.8
72.8
-0.8
-1.03
2.1
2.7
—
0
0.6
0.8
0.1
0.1
0.5
0.6
0.003
168.9
170.2
100
56.2
33
114
67
—
0
84.9
49.9
100.2
58.9
13.8
8.1
2.6
1.5
—
0
12.9
7.6
2.3
1.4
10.1
5.9
0.063
167.8
73.2
100
21.9
29.9
51.3
70.1
—
0
49.2
67.2
56.5
77.2
-5.2
-7.1
0.3
0.4
0.6
0.8
-6
-8.2
-1.2
-1.6
-4.8
-6.6
-0.029
166.4
92.2
100
34.3
37.2
57.9
62.8
—
0
40.4
43.8
47.2
51.2
10.7
11.6
—
0
—
0
9.1
9.9
2
2.2
7.1
7.7
0.042
167.7
52.9
100
13.9
26.3
39
73.7
—
0
38.5
72.8
44.5
84.1
-5.5
-10.4
-0.5
-0.9
—
0
-7
-13.2
-1.5
-2.8
-5.5
-10.4
-0.033
165.7
18.5
100
6
32.4
12.5
67.6
—
0
18.7
101.1
24.7
133.5
-12.2
-65.9
-0.5
-2.7
—
0
-15.1
-81.6
-2.5
-13.5
-12.6
-68.1
-0.078
161.2
12
100
1.2
10
10.8
90
—
0
18.5
154.2
24.4
203.3
-13.6
-113.3
-0.4
-3.3
—
0
-21.6
-180
-4
-33.3
-17.6
-146.7
-0.112
157.4
18.4
100
2.5
13.6
15.9
86.4
—
0
14.6
79.3
20.3
110.3
-4.4
-23.9
-0.5
-2.7
—
0
-12.2
-66.3
-1.1
-6
-11.1
-60.3
-0.074
149.2
52.8
100
15.3
29
37.5
71
—
0
31.3
59.3
37
70.1
0.5
0.9
0.1
0.2
—
0
-34.1
-64.6
-6.4
-12.1
-27.7
-52.5
-0.211
131.2
84
100
32.4
38.6
51.6
61.4
—
0
30.6
36.4
35.7
42.5
15.9
18.9
0.1
0.1
—
0
7.5
8.9
1.4
1.7
6.1
7.3
0.047
131.1
63.5
100
16
25.2
47.5
74.8
—
0
30.5
48
35.2
55.4
12.3
19.4
0.1
0.2
—
0
11.9
18.7
2.3
3.6
9.6
15.1
0.073
131.7
58.786
100
11.5
19.6
47.286
80.4
—
0
27.201
46.3
31.188
53.1
16.098
27.4
-0.156
-0.3
—
0
15.342
26.1
2.328
4
13.014
22.1
0.099
131
45.314
100
—
0
—
0
—
0
30.899
68.2
34.612
76.4
10.702
23.6
0.056
0.1
—
0
10.758
23.7
2.272
5
8.486
18.7
0.065
130.4
45.489
—
—
—
28.05
31.59
13.899
-0.033
—
11.199
1.082
10.117
0.077
130.8
14.87
—
—
—
10.84
12.27
2.6
-2.33
—
-4.6
0.91
-5.5
-0.07
78
11.91
—
—
—
8.47
9.83
2.08
-2.15
—
-0.13
0.01
-0.14
—
78