Chicken Soup Statements
CS
Chicken Soup 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
27.396
100
28.387
103.6
-0.991
-3.6
—
0
22.491
82.1
26.38
96.3
-27.371
-99.9
-21.365
-78
—
0
-48.736
-177.9
—
0
-52.902
-193.1
-1.633
32.388
39.174
100
78.078
199.3
-38.904
-99.3
—
0
27.186
69.4
32.356
82.6
-71.26
-181.9
-19.782
-50.5
—
0
-97.145
-248
-0.303
-0.8
-100.89
-257.5
-3.143
32.099
65.724
100
65.89
100.3
-0.166
-0.3
—
0
29.354
44.7
39.806
60.6
-39.972
-60.8
-19.986
-30.4
—
0
-434.66
-661.3
-4.716
-7.2
-433.35
-659.4
-13.782
31.443
79.9
100
65.3
81.7
14.6
18.3
—
0
29.5
36.9
40.5
50.7
-25.9
-32.4
-16.5
-20.7
—
0
-42.4
-53.07
-1.9
-2.4
-43.7
-54.7
-1.5
29.2
109.6
100
96.3
87.9
13.3
12.1
—
0
40.6
37
51.8
47.3
-38.5
-35.1
-16
-14.6
—
0
-54.5
-49.7
1.2
1.1
-58.6
-53.5
-2.76
21.2
113.6
100
101.5
89.3
12.1
10.7
—
0
44.7
39.3
55.7
49
-43.6
-38.4
-16.6
-14.6
—
0
-63.8
-56.2
-10
-8.8
-56.3
-49.6
-2.69
20.9
72.4
100
60.2
83.1
12.2
16.9
—
0
32.4
44.8
38.7
53.5
-26.5
-36.6
-3.1
-4.3
—
0
-45.1
-62.3
-27.3
-37.7
-20.1
-27.8
-1.13
17.8
37.6
100
31.6
84
6
16
—
0
21.1
56.1
22.8
60.6
-16.8
-44.7
-1.7
-4.5
—
0
-18.5
-49.2
—
0
-20.8
-55.3
-1.39
15
29.2
100
22.6
77.4
6.6
22.6
—
0
15.7
53.8
17.4
59.6
-10.8
-37
-1.1
-3.8
—
0
-11.9
-40.8
—
0
-14.1
-48.3
-0.92
15.3
36
100
34.4
95.6
1.6
4.4
—
0
16.2
45
17.8
49.4
-16.3
-45.3
-1.2
-3.3
—
0
-20.2
-56.1
—
0
-22.4
-62.2
-1.38
16.2
29.1
100
22.9
78.7
6.2
21.3
—
0
17.9
61.5
19.4
66.7
-13.2
-45.4
-1.2
-4.1
—
0
-14.4
-49.5
—
0
-16.7
-57.4
-1.04
16.1
22.1
100
15.4
69.7
6.7
30.3
—
0
13.2
59.7
14.5
65.6
-7.8
-35.3
-1
-4.5
—
0
-8.8
-39.8
—
0
-11.1
-50.2
-0.79
14.1
23.2
100
16.2
69.8
7
30.2
—
0
11.6
50
12.8
55.2
-5.8
-25
-1.1
-4.7
—
0
-6.9
-29.7
—
0
-9.2
-39.7
-0.67
13.6
20.2
100
14.5
71.8
5.8
28.7
—
0
10.4
51.5
11.6
57.4
-5.9
-29.2
1
5
—
0
-8.9
-44.06
—
0
-10.1
-50
-0.79
12.7
19.4
100
14.8
76.3
4.5
23.2
—
0
11.2
57.7
15.8
81.4
-11.3
-58.2
-0.6
-3.09
—
0
-12.1
-62.4
—
0
-13
-67.01
-1.04
12.5
13.5
100
12.9
95.6
0.6
4.4
—
0
8.4
62.2
13.7
101.5
-13.1
-97.04
4
29.6
—
0
-9.1
-67.4
—
0
-10
-74.07
-0.83
12
13.2
100
9.9
75
3.3
25
—
0
8.2
62.1
13.4
101.5
-10
-75.8
-0.3
-2.3
—
0
-10.5
-79.5
—
0
-11.4
-86.4
-0.95
12
24.4
100
16.9
69.3
7.6
31.1
—
0
10.8
44.3
18.4
75.4
-10.9
-44.7
-0.3
-1.2
—
0
-11.5
-47.1
—
0
-12.4
-50.8
-1.03
12
16.8
100
13.6
81
3.2
19
—
0
8
47.6
12.8
76.2
-9.6
-57.1
-0.2
-1.2
—
0
-11.2
-66.7
1.2
7.1
-13.3
-79.2
-1.11
12
12
100
8.3
69.2
3.6
30
—
0
5.9
49.2
6.6
55
-2.9
-24.2
-0.1
-0.8
—
0
-5.4
-45
-0.3
-2.5
-5.9
-49.2
-0.49
12
2.2
100
1.6
72.7
0.6
27.3
—
0
3
136.4
3.3
150
-2.7
-122.7
-0.1
-4.5
—
0
-3.2
-145.5
-0.4
-18.2
-3.4
-154.5
-0.28
12
11.7
100
5
42.7
6.7
57.3
—
0
5.5
47
5.6
47.9
1.1
9.4
-0.1
-0.9
—
0
0.8
6.8
-0.1
-0.9
0.1
0.9
0.01
13
6.5
100
2.5
38.5
4
61.5
—
0
3
46.2
3.1
47.7
0.9
13.8
-0.1
-1.5
—
0
0.6
9.2
0.4
6.2
-0.2
-3.08
-0.02
11.9
3
100
1.8
60
1.2
40
—
0
2.8
93.3
2.8
93.3
-1.6
-53.3
-0.1
-3.3
—
0
-1.7
-56.7
—
0
-1.7
-56.7
-0.12
14.4
5.8
100
3.1
53.4
2.6
44.8
—
0
3.2
55.2
3.3
56.9
-0.7
-12.07
—
0
—
0
-0.7
-12.07
0.2
3.4
-0.9
-15.5
-0.09
9.4
8.4
3.9
4.5
—
2.5
2.5
2
—
—
24
-0.1
24.1
1.97
12.3
—
—
—
—
0.7
0.7
-0.6
-0.1
—
-0.8
-0.2
-0.5
-0.05
10.4
0.8
0.3
0.5
—
0.6
0.7
-0.2
-0.6
—
-0.7
—
-0.7
-0.07
10
1.4
0.5
0.9
—
0.4
0.4
0.5
-0.5
—
0.1
0.2
-0.1
-0.01
9.1
5.7
2.1
3.6
—
0.7
0.7
2.9
-0.3
—
2.6
1
1.6
0.16
10
0.1
0.1
0.1
—
1.8
1.8
-1.7
-0.2
—
-1.9
-0.9
-1.1
-0.11
10
1.2
0.5
0.6
—
0.4
0.4
0.2
—
—
0.2
0.1
0.1
0.01
10
1.1
0.5
0.6
—
0.2
0.2
0.4
—
—
0.4
0.2
0.2
0.02
10