Griffin Statements
GF
Griffin 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
76.505
100
46.402
60.7
30.103
39.3
—
0
15.36
20.1
15.36
20.1
14.743
19.3
0.626
0.8
0.226
0.3
14.874
19.4
4.826
6.3
10.048
13.1
0.052
193.75
69.518
100
47.779
68.7
21.739
31.3
—
0
12.645
18.2
12.645
18.2
9.094
13.1
0.455
0.7
0.126
0.2
9.612
13.8
4.424
6.4
5.188
7.5
0.028
188.27
59.648
100
36.873
61.8
22.775
38.2
—
0
12.623
21.2
12.623
21.2
10.152
17
-0.071
-0.1
0.084
0.1
9.838
16.5
5.168
8.7
4.67
7.8
0.025
186.71
34.749
100
19.272
55.5
15.477
44.5
—
0
10.004
28.8
10.004
28.8
5.473
15.8
-0.082
-0.2
0.12
0.3
5.434
15.6
2.4
6.9
3.034
8.7
0.016
187.84
67.576
100
34.823
51.5
32.753
48.5
—
0
11.29
16.7
11.29
16.7
21.463
31.8
-0.128
-0.2
0.061
0.09
21.12
31.3
6.002
8.9
15.118
22.4
0.08
187.98
54.072
100
28.401
52.5
25.671
47.5
—
0
10.209
18.9
10.209
18.9
15.462
28.6
-0.091
-0.2
0.063
0.1
15.406
28.5
5.148
9.5
10.258
19
0.054
188.79
54.082
100
25.584
47.3
28.498
52.7
—
0
—
0
10.314
19.1
18.184
33.6
0.022
0.04
0.659
1.2
18.341
33.9
5.605
10.4
12.736
23.5
0.066
192.57
21.321
100
17.153
80.5
4.168
19.5
—
0
—
0
7.204
33.8
-3.036
-14.2
-0.251
-1.2
0.076
0.4
-3.826
-17.9
—
0
-3.826
-17.9
-0.022
172.73
43.648
100
25.938
59.4
17.71
40.6
—
0
—
0
9.478
21.7
8.232
18.9
-0.255
-0.6
-0.31
-0.7
5.436
12.5
3.426
7.8
2.01
4.6
0.011
188.14
38.619
100
22.671
58.7
15.948
41.3
—
0
—
0
9.955
25.8
5.993
15.5
-0.044
-0.1
0.386
1
6.276
16.3
2.202
5.7
4.074
10.5
0.022
187.57
45.009
100
22.462
49.9
22.547
50.1
—
0
—
0
8.051
17.9
14.496
32.2
-0.109
-0.2
0.021
0.05
13.487
30
3.316
7.4
10.171
22.6
0.054
188.6
54.058
100
23.336
43.2
30.722
56.8
—
0
—
0
9.663
17.9
21.059
39
0.091
0.2
0.179
0.3
21.311
39.4
6.005
11.1
15.306
28.3
0.081
188.08
74.325
23.54
50.785
—
—
10.463
40.322
-0.547
0.1
38.824
11.347
27.477
0.146
187.79
52.332
20.82
31.512
—
—
8.061
23.451
-1.442
0.06
22.053
6.209
15.844
0.084
189.4
45.45
20.56
24.89
—
—
7.87
17.03
-2.29
-0.04
14.48
4.47
10.01
0.05
183.64
20.82
17.29
3.53
—
—
5.35
-1.83
-2.36
0.08
-4.1
—
-4.1
-0.02
179.04
24.56
22.27
2.29
—
—
4.41
-2.12
-2.54
0.1
-4.6
-0.2
-4.41
-0.02
183.88
35.22
20.68
14.54
—
—
8.12
6.42
-2.79
0.04
3.66
1.44
2.22
0.01
174.2
12.34
7.13
5.21
—
—
6.11
-0.9
-2.04
0.04
-4.74
-1.18
-3.56
-0.02
171.04
33.23
18.22
15.01
—
—
7.37
7.64
-1.94
0.06
5.76
2.01
3.75
0.02
179.09
37.42
19.54
17.88
—
—
4.9
12.98
-4.05
0.13
9.07
3.35
4.71
0.03
176.59
33.65
20.53
13.12
—
—
5.81
7.31
-1.58
0.03
5.76
1.72
3.45
0.02
177.03
37.11
18.3
18.81
—
—
4.38
14.43
-2.23
0.04
12.24
3.92
7.3
0.04
178.08
39.75
16.49
23.25
—
—
6.51
16.75
-1.76
0.01
15
3.62
7.54
0.04
176.88
33.94
13.09
20.85
—
—
5.47
15.38
2.46
0.03
17.87
4.27
8.5
0.05
182.9
14.04
6.8
7.24
—
—
5.29
1.94
0.63
0.01
2.58
0.57
0.71
—
184.02
27.01
9.98
17.03
—
—
5.83
11.2
-2.57
0.03
8.66
1.81
2.03
0.01
184.44
23
8.43
14.58
—
—
4.36
10.22
-1.61
-0.01
8.6
1.01
4.97
0.03
185.38
2.37
3.48
-1.12
—
—
3.58
-4.7
3.3
0.05
-1.35
—
-1.35
-0.01
181.56
9.86
7.82
2.04
—
—
5.17
-3.13
-2.97
0.01
-6.09
-0.5
-5.59
-0.03
194.66
22.2
10.62
11.58
—
—
5.35
6.23
4.29
2.52
13.05
1.14
11.91
0.05
246.58
11.59
2.75
8.84
—
—
5.18
3.65
5.1
—
8.75
—
8.75
0.03
252.21
26.4
5.02
21.38
—
—
4.89
16.49
1.52
—
18.01
—
18.01
0.09
194.98
27.13
4.1
23.03
—
—
3.45
19.58
0.96
—
20.54
0.02
20.52
0.11
191.41
15.67
4.42
11.26
—
—
2.69
8.56
0.44
—
9.01
0.06
8.95
0.05
190.09
6.12
2.44
3.68
—
—
2.4
1.28
-0.01
—
1.28
—
1.28
0.01
190.5
—
—
—
—
—
0.86
-0.86
-0.11
—
-0.97
—
-0.97
-0.01
178.14
—
—
—
—
—
0.5
-0.5
0.76
—
0.26
—
0.26
—
177.27
—
—
—
—
—
0.55
-0.55
0.69
—
0.14
—
0.14
—
164.02
—
—
—
—
—
0.31
-0.31
0.53
—
0.23
—
0.23
—
125.81
—
—
—
—
—
0.28
-0.28
0.03
—
-0.25
—
-0.25
—
103.56
—
—
—
—
—
0.24
-0.24
0.12
—
-0.12
—
-0.12
—
103.28