Solid State Statements
SO
Solid State 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
75.178
100
50.646
67.4
24.532
32.6
—
0
17.789
23.7
17.789
23.7
6.743
9
-0.62
-0.8
—
0
6.123
8.1
1.73
2.3
4.37
5.8
0.37
11.818
88.125
100
60.83
69
27.295
31
—
0
20.36
23.1
20.36
23.1
6.935
7.9
-0.871
-1
—
0
6.064
6.9
1.551
1.8
4.502
5.1
0.391
11.516
67.146
100
46.241
68.9
20.905
31.1
—
0
15.97
23.8
15.97
23.8
4.935
7.3
-0.681
-1.01
—
0
4.254
6.3
0.903
1.3
3.35
5
0.279
12.016
59.357
100
40.588
68.4
18.769
31.6
—
0
14.296
24.1
14.296
24.1
4.473
7.5
-0.291
-0.5
—
0
4.182
7
0.843
1.4
3.343
5.6
0.364
9.194
45.616
100
30.975
67.9
14.641
32.1
—
0
13.13
28.8
13.13
28.8
1.511
3.3
-0.12
-0.3
—
0
1.391
3
0.598
1.3
0.793
1.7
0.09
8.788
39.381
100
26.495
67.3
12.886
32.7
—
0
10.671
27.1
10.671
27.1
2.215
5.6
-0.106
-0.3
—
0
2.109
5.4
0.379
1
1.73
4.4
0.198
8.728
33.208
100
23.178
69.8
10.03
30.2
—
0
8.157
24.6
8.157
24.6
1.873
5.6
-0.046
-0.1
—
0
1.827
5.5
-0.049
-0.1
1.876
5.6
0.217
8.661
33.073
100
23.184
70.1
9.889
29.9
—
0
7.477
22.6
7.477
22.6
2.412
7.3
-0.039
-0.1
—
0
2.373
7.2
0.296
0.9
2.077
6.3
0.239
8.698
33.83
100
23.138
68.4
10.692
31.6
—
0
8.962
26.5
8.962
26.5
1.73
5.1
-0.053
-0.2
—
0
1.677
5
0.385
1.1
1.292
3.8
0.149
8.674
33.587
100
23.476
69.9
10.111
30.1
—
0
7.719
23
7.719
23
2.392
7.1
-0.067
-0.2
—
0
2.325
6.9
0.203
0.6
2.122
6.3
0.245
8.655
32.754
100
23.23
70.9
9.524
29.1
—
0
7.942
24.2
7.942
24.2
1.582
4.8
-0.098
-0.3
—
0
1.484
4.5
0.013
0.04
1.471
4.5
0.169
8.665
23.545
100
16.697
70.9
6.848
29.1
—
0
5.361
22.8
5.361
22.8
1.487
6.3
-0.011
-0.05
—
0
1.327
5.6
0.14
0.6
1.187
5
0.138
8.632
23.813
100
17.449
73.3
6.364
26.7
—
0
5.123
21.5
5.123
21.5
1.241
5.2
-0.026
-0.1
—
0
1.215
5.1
0.077
0.3
1.138
4.8
0.131
8.709
22.455
16.076
6.379
—
5.106
5.106
1.273
-0.007
—
1.266
0.161
1.105
0.13
8.528
19.94
14.17
5.77
—
4.71
4.71
1.05
—
—
1.05
0.16
0.45
0.05
8.51
20.09
13.83
6.26
—
4.58
4.57
1.68
-0.04
—
1.64
0.24
1.4
0.17
8.35
14.79
9.42
5.37
—
4.22
4.22
1.15
-0.06
—
1.1
0.31
2.66
0.31
8.42
22.02
15.93
6.09
—
4.54
4.54
1.55
-0.06
—
1.49
-0.02
1.51
0.18
8.53
19.43
13.77
5.66
—
4.18
4.17
1.48
-0.02
—
1.46
-0.05
1.51
0.18
8.53
17.13
11.63
5.5
—
3.92
3.92
1.58
-0.03
—
1.55
0.17
1.38
0.16
8.55
19.79
14.13
5.66
—
4.04
4.04
1.62
-0.03
—
1.59
0.25
1.34
0.17
7.75
12.29
8.6
3.7
—
3.1
3.09
0.6
-0.04
—
0.56
0.03
0.53
0.07
7.12
15.72
11.33
4.39
—
3.32
3.32
1.08
-0.04
—
1.04
0.13
0.91
0.13
7.46
15.77
11.93
3.84
—
3.07
3.08
0.77
-0.04
—
0.73
0.15
0.58
0.08
6.87
14.51
10.32
4.19
—
3.41
3.42
0.77
-0.04
—
0.9
0.09
0.81
0.12
6.95
11.36
8.35
3.01
—
2.28
2.28
0.73
-0.03
—
0.7
0.2
0.51
0.07
6.79
10.87
7.82
3.05
—
2.33
2.33
0.72
-0.03
—
0.69
0.12
0.57
0.09
6.46
10.3
7.46
2.83
—
2.26
2.26
0.58
-0.03
—
0.55
0.16
0.39
0.06
6.42
7.02
5.12
1.9
—
1.57
1.57
0.33
-0.01
—
0.32
0.08
0.24
0.04
6.16
6.49
4.75
1.74
—
1.52
1.52
0.22
-0.01
—
0.21
0.05
0.16
0.03
6.16
6.31
4.56
1.76
—
1.44
1.44
0.31
-0.02
—
0.29
0.05
0.25
0.04
6.16
6.21
4.45
1.76
—
1.4
1.4
0.36
-0.04
—
0.32
0.08
0.24
0.04
6.16
5.64
4.06
1.58
—
1.26
1.26
0.31
-0.05
—
0.26
0.06
0.21
0.03
6.16
5.09
3.51
1.58
—
1.37
1.37
0.21
-0.05
—
0.16
0.04
0.12
0.02
6.16
6.03
4.12
1.92
—
1.53
1.53
0.38
-0.06
—
0.32
0.05
0.27
0.04
6.16
6.34
4.67
1.67
—
1.39
1.38
0.28
-0.05
—
0.23
0.04
0.19
0.03
6.16
5.44
4.02
1.42
—
1.57
1.57
-0.15
-0.05
—
-0.2
-0.07
-0.13
-0.02
6.16
5.01
3.53
1.49
—
1.33
1.33
0.15
-0.03
—
0.13
0.03
0.09
0.01
6.48
4.74
3.38
1.36
—
1.21
1.21
0.15
0.04
—
0.19
0.03
0.15
0.02
6.23
4.74
3.32
1.42
—
1.26
1.26
0.17
-0.04
—
0.13
0.05
0.08
0.01
6.23
4.48
3.02
1.46
—
1.22
1.22
0.24
-0.03
—
0.21
0.06
0.16
0.03
6.23
4.15
2.8
1.35
—
1.26
1.26
0.09
-0.04
—
0.06
0.02
0.04
0.01
6.42
4.48
3.07
1.42
—
1.35
1.35
0.06
-0.03
—
0.03
-0.01
0.04
0.01
6.46