Savannah Energy Statements
SA
Savannah Energy 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
100.45
100
42.354
42.2
58.093
57.8
—
0
-24.439
-24.3
-51.575
-51.3
109.67
109.2
-106.43
-106
-4.798
-4.8
-11.976
-11.9
18.866
18.8
-39.573
-39.4
-0.03
1 218.46
123.73
100
35.464
28.7
88.264
71.3
—
0
46.32
37.4
48.124
38.9
40.14
32.4
-84.364
-68.2
-9.865
-8
-56.922
-46.006
-11.733
-9.5
54.428
44
0.04
1 214.69
212.5
100
73.156
34.4
139.34
65.6
—
0
76.781
36.1
71.255
33.5
68.087
32
-105.77
-49.8
-8.928
-4.2
-53.729
-25.3
4.686
2.2
-61.334
-28.9
-0.046
1 202.71
85.847
100
33.127
38.6
52.72
61.4
—
0
16.69
19.4
17.604
20.5
35.116
40.9
-32.536
-37.9
-6.632
-7.7
-11.314
-13.2
9.231
10.8
-20.264
-23.6
-0.018
1 142.66
86.413
100
30.725
35.6
55.688
64.4
—
0
15.995
18.5
16.871
19.5
38.817
44.9
-42.842
-49.6
-6.311
-7.3
-15.433
-17.9
-33.913
-39.2
3.877
4.5
0.004
963.98
99.386
100
34.286
34.5
65.1
65.5
—
0
7.942
8
8.83
8.9
56.27
56.6
-37.928
-38.2
-8.377
-8.4
7.688
7.7
9.065
9.1
-3.109
-3.1
-0.003
954.12
77.329
100
40.167
51.9
37.162
48.1
—
0
-1.575
-2.04
-7.757
-10.03
44.919
58.1
-32.751
-42.4
-2.948
-3.8
9.22
11.9
17.466
22.6
-8.396
-10.9
-0.009
911.16
91.676
100
32.293
35.2
59.383
64.8
—
0
4.732
5.2
11.456
12.5
47.927
52.3
-44.577
-48.6
-2.126
-2.3
1.224
1.3
-0.584
-0.6
1.712
1.9
0.002
996.54
17.758
100
11.514
64.8
6.244
35.2
—
0
7.723
43.5
39.014
219.7
-32.77
-184.5
-86.053
-484.6
—
0
-102.41
-576.7
-8.569
-48.3
-89.844
-505.9
-0.098
917.04