Harte Statements
HH
Harte 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
45.035
100
36.361
80.7
8.674
19.3
—
0
5.852
13
6.874
15.3
1.8
4
-0.039
-0.09
0.045
0.1
-36.838
-81.8
-9.004
-20
-27.834
-61.8
-3.835
7.257
45.448
100
37.235
81.9
8.213
18.1
—
0
5.939
13.1
6.985
15.4
1.228
2.7
-0.011
-0.02
-0.606
-1.3
-0.242
-0.5
-0.071
-0.2
-0.171
-0.4
-0.024
7.236
49.491
100
40.294
81.4
9.197
18.6
—
0
4.602
9.3
5.788
11.7
3.409
6.9
-0.015
-0.03
-1.653
-3.3
-3.946
-8
-1.969
-4
-1.977
-4
-0.274
7.22
47.1
100
38.3
81.3
8.8
18.7
—
0
4.9
10.4
5.9
12.5
2.9
6.2
—
0
-0.4
-0.8
2.5
5.3
1.9
4
0.6
1.3
0.08
7.3
47.8
100
40
83.7
7.8
16.3
—
0
5.1
10.7
6.1
12.8
1.7
3.6
-0.1
-0.2
-0.8
-1.7
0.8
1.7
0.2
0.4
0.6
1.3
0.08
7.5
47.1
100
38.9
82.6
8.2
17.4
—
0
6.1
13
7.2
15.3
1.1
2.3
0.2
0.4
-2.6
-5.5
-1.3
-2.8
-0.5
-1.06
-0.8
-1.7
-0.11
7.4
54.8
100
45.7
83.4
9
16.4
—
0
4.7
8.6
5.6
10.2
3.4
6.2
-0.1
-0.2
-1.3
-2.4
2
3.6
-19.8
-36.1
22.6
41.2
2.99
7.6
53.9
100
44.8
83.1
9.1
16.9
—
0
4.7
8.7
5.3
9.8
3.8
7.1
-0.1
-0.2
4.7
8.7
8.4
15.6
1.2
2.2
6.2
11.5
0.82
7.5
48.6
100
40
82.3
8.6
17.7
—
0
4
8.2
4.5
9.3
4
8.2
-0.1
-0.2
1.2
2.5
5.1
10.5
0.7
1.4
3.8
7.8
0.51
7.4
49.1
100
39.9
81.3
9.1
18.5
—
0
4.6
9.4
5.3
10.8
3.9
7.9
-0.1
-0.2
—
0
3.8
7.7
0.5
1
2.8
5.7
0.39
7.3
52
100
42.4
81.5
9.6
18.5
—
0
4.6
8.8
5.2
10
4.4
8.5
-0.3
-0.6
-0.6
-1.2
2
3.8
0.3
0.6
1.4
2.7
0.19
7.4
49.6
100
39.3
79.2
10.3
20.8
—
0
4.5
9.1
5.2
10.5
5.1
10.3
-0.2
-0.4
0.6
1.2
4.6
9.3
0.2
0.4
3.7
7.5
0.52
7.2
49.3
100
40.8
82.8
8.4
17
—
0
4.6
9.3
5.3
10.8
3.1
6.3
-0.2
-0.4
-0.5
-1.01
10.8
21.9
0.3
0.6
9.1
18.5
1.26
7.2
43.8
100
37.6
85.8
6.1
13.9
—
0
4.1
9.4
4.8
11
1.3
3
-0.3
-0.7
—
0
-1.2
-2.7
0.6
1.4
-1.6
-3.7
-0.25
6.7
47.1
100
39.4
83.7
7.7
16.3
—
0
5.9
12.5
6.6
14
1
2.1
-0.3
-0.6
-2.1
-4.5
-2.7
-5.7
-3.8
-8.07
0.9
1.9
0.14
6.5
47.7
100
40.2
84.3
7.5
15.7
—
0
4.5
9.4
5.3
11.1
2.2
4.6
-0.3
-0.6
-2.2
-4.6
-1.7
-3.6
-0.1
-0.2
-1.7
-3.6
-0.27
6.5
41.6
100
36.1
86.8
5.5
13.2
—
0
5.1
12.3
6.2
14.9
-0.7
-1.7
-0.3
-0.7
-1.6
-3.8
-7.8
-18.8
-1.5
-3.6
-6.4
-15.4
-0.99
6.5
40.5
100
37.2
91.9
3.3
8.1
—
0
5.9
14.6
7
17.3
-3.7
-9.1
-0.3
-0.7
-0.8
-2
-6.2
-15.3
-11.3
-27.9
5
12.3
0.78
6.4
52.3
100
45.6
87.2
6.7
12.8
—
0
4.1
7.8
5.3
10.1
1.4
2.7
-0.3
-0.6
-2.6
-5
-2
-3.8
0.9
1.7
-3.1
-5.9
-0.49
6.3
51.4
100
45.9
89.3
5.5
10.7
—
0
5.6
10.9
6.9
13.4
-1.4
-2.7
-0.3
-0.6
-1.1
-2.1
-5.9
-11.5
0.1
0.2
-6.1
-11.9
-0.97
6.3
54.7
100
49.6
90.7
5.1
9.3
—
0
7.1
13
8.4
15.4
-3.3
-6.03
-0.4
-0.7
-1.9
-3.5
-3.9
-7.1
-0.1
-0.2
-3.9
-7.1
-0.63
6.3
59.2
100
56.8
95.9
2.3
3.9
—
0
7.5
12.7
8.9
15
-6.5
-11
-0.2
-0.3
-1.6
-2.7
-12.7
-21.5
0.8
1.4
-13.6
-23
-2.15
6.3
70.2
100
64.6
92
5.6
8
—
0
7.3
10.4
8.8
12.5
-3.2
-4.6
-0.3
-0.4
-1.1
-1.6
-5.7
-8.1
-7.3
-10.4
1.3
1.9
0.2
6.3
63.6
100
58.6
92.1
5
7.9
—
0
9.7
15.3
11.5
18.1
-6.6
-10.4
-0.2
-0.3
-0.9
-1.4
-11.4
-17.9
-1.4
-2.2
-10.1
-15.9
-1.62
6.3
69.6
100
66.1
95
3.6
5.2
—
0
8
11.5
9.8
14.1
-6.3
-9.05
-0.2
-0.3
-0.8
-1.1
-7.3
-10.5
-0.6
-0.9
-5.8
-8.3
-0.93
6.3
81.2
100
74.8
92.1
6.4
7.9
—
0
9.3
11.5
11.5
14.2
-5.1
-6.3
-0.9
-1.1
-1.1
-1.4
23.8
29.3
-8.8
-10.8
29.5
36.3
4.75
6.2
99.9
86.7
13.1
—
10
12.3
0.8
-1.3
-1
-35.9
-3.2
-29.3
-4.72
6.2
94.4
81.8
12.7
—
9.1
11.7
1
-1.3
-1.8
-2.1
0.4
-2.5
-0.4
6.2
94.7
83.6
11.1
—
10.2
12.9
-1.8
-1.2
-1.8
-4.9
-2.2
-2.7
-0.43
6.2
94.9
87.2
7.7
—
11.1
14
-6.3
-1
-1.5
-8.9
-1.5
-7.4
-1.2
6.2
110.1
93.8
16.3
—
9.6
12.6
3.7
-1.1
-10.4
-46.5
26.4
-118
-19.03
6.2
97.4
86.8
10.7
—
11.6
14.7
-4.1
-0.7
-0.6
-5.4
-1.1
-3
-0.48
6.2
97.3
89.9
7.4
—
10.9
14.1
-6.7
-2.4
-0.6
-9.7
-2.8
-4.3
-0.7
6.1
99.6
92.9
6.6
—
12.6
15.7
-9
-1.4
0.7
-9.7
-2.7
-5.6
-0.91
6.1
116.9
98.6
18.3
—
11.7
14.7
3.6
-1.7
-2.5
-0.6
0.5
2.5
0.4
6.1
108.8
94.6
14.2
—
10.7
13.9
0.3
-1.3
2.2
-208.7
-35.9
-170.9
-27.56
6.2
109.2
92.5
16.7
—
10.4
13.6
3
-1.5
-0.7
-8.6
-1.9
-4.2
-0.67
6.2
109.3
94.8
14.5
—
11.7
14.8
-0.3
-0.6
0.4
-0.5
-0.1
1.6
0.25
6.2
146.5
115.4
31.2
—
12.8
16.5
14.7
-0.6
0.3
14.4
4.3
10.1
1.62
6.2
134.1
107.4
26.7
—
12.5
16.2
10.5
-0.6
0.6
10.5
4.1
6.4
1.03
6.3
140.3
111.8
28.5
—
13.9
17.5
11
-0.6
-1.1
9.3
3.6
5.6
0.89
6.3
132.7
111.6
21.1
—
12.7
16.5
4.6
-0.7
-0.7
3.2
1.3
1.8
0.29
6.3
152.2
119.1
33.1
—
16.7
20.6
12.5
-0.7
-0.6
11.1
4.4
6.6
1.04
6.3
135
107.7
27.3
—
12.3
16.1
11.2
-0.7
-0.5
7.1
2.6
-8.2
-1.3
6.3
140.1
110.4
29.7
—
13.6
17.3
12.4
-0.8
-0.1
11.6
4.6
8.3
1.31
6.3
132.4
106.5
25.9
—
12.4
16.4
9.4
-0.8
1.2
9.8
3.5
6.7
1.06
6.3
157.8
118.5
39.4
—
14.3
18.3
21.1
-0.8
-1.2
19
6.9
10.7
1.69
6.3
141
109.4
31.6
—
12.2
16
15.6
-0.8
-0.7
14
5.1
8.9
1.4
6.3