Reservoir Statements
RS
Reservoir 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
34.317
100
13.281
38.7
21.036
61.3
—
0
9.689
28.2
16.074
46.8
4.962
14.5
-5.609
-16.3
-0.1
-0.3
-0.747
-2.2
-0.294
-0.9
-0.347
-1.01
-0.005
64.971
39.146
100
14.342
36.6
24.804
63.4
—
0
9.667
24.7
16.04
41
8.764
22.4
-4.605
-11.8
-0.099
-0.3
4.059
10.4
1.207
3.1
2.795
7.1
0.04
66.829
35.476
100
13.222
37.3
22.254
62.7
—
0
9.389
26.5
15.732
44.3
6.522
18.4
-9.62
-27.1
0.001
0.002
-4.088
-11.5
-1.227
-3.5
-2.963
-8.4
-0.05
64.826
38.397
100
14.443
37.6
23.955
62.4
—
0
11.595
30.2
17.809
46.4
6.145
16
-5.172
-13.5
—
0
0.974
2.5
0.292
0.8
0.535
1.4
0.01
65.086
31.837
100
13.472
42.3
18.365
57.7
—
0
9.165
28.8
15.22
47.8
3.145
9.9
-2.918
-9.2
—
0
0.227
0.7
0.062
0.2
0.277
0.9
—
64.999
34.811
100
12.321
35.4
22.49
64.6
—
0
8.137
23.4
13.919
40
8.571
24.6
-5.803
-16.7
-0.017
-0.06
2.75
7.9
0.407
1.2
2.333
6.7
0.04
65.037
29.931
100
11.75
39.3
18.181
60.7
—
0
8.036
26.9
13.582
45.4
4.599
15.4
-4.221
-14.1
—
0
-0.536
-1.8
3.53
11.8
-4.407
-14.7
-0.07
64.38
33.266
100
13.94
41.9
19.326
58.1
—
0
7.374
22.2
12.758
38.4
6.567
19.7
-0.399
-1.2
—
0
6.168
18.5
1.682
5
4.537
13.6
0.07
64.789
24.279
100
9.975
41.1
14.304
58.9
—
0
7.622
31.4
12.983
53.5
1.321
5.4
-1.298
-5.4
—
0
0.022
0.08
0.005
0.04
0.076
0.3
—
64.782
33.559
100
12.965
38.6
20.593
61.4
—
0
8.228
24.5
13.411
40
7.182
21.4
3.02
9
—
0
10.202
30.4
2.471
7.4
7.775
23.2
0.12
64.584
25.813
100
11.436
44.3
14.376
55.7
—
0
6.732
26.1
11.687
45.3
2.689
10.4
-0.884
-3.4
—
0
1.805
7
0.395
1.5
1.183
4.6
0.02
64.717
30.273
100
12.092
39.9
18.181
60.1
—
0
5.655
18.7
10.412
34.4
7.769
25.7
-1.858
-6.1
—
0
5.912
19.5
1.54
5.1
4.693
15.5
0.08
57.718
16.633
100
7.692
46.2
8.94
53.8
—
0
4.665
28
8.725
52.5
0.216
1.3
-2.25
-13.5
—
0
-2.034
-12.2
-0.527
-3.2
-1.697
-10.2
-0.03
64.069
25.594
100
9.172
35.8
16.421
64.2
—
0
4.586
17.9
8.268
32.3
8.154
31.8
-0.93
-3.6
-0.05
-0.2
7.224
28.2
1.118
4.4
6.072
23.7
0.09
64.069
21.555
100
9.687
45
11.867
55.1
—
0
3.816
17.7
6.975
32.3
4.893
22.7
-1.748
-8.1
—
0
3.146
14.6
0.759
3.5
2.271
10.5
0.04
64.069
20.985
100
8.229
39.2
12.756
60.8
—
0
3.579
17.1
7.439
35.4
5.318
25.3
-1.631
-7.8
—
0
3.687
17.6
0.9
4.3
2.832
13.5
0.04
64.069
13.644
100
5.903
43.3
7.741
56.7
—
0
3.005
22
6.435
47.2
1.306
9.6
-2.573
-18.8
—
0
-1.267
-9.3
-0.322
-2.3
-0.886
-6.5
-0.01
64.069
—
100
—
0
—
0
—
0
—
0
0
0
0
0
—
0
—
0
0
0
—
0
0
0
0
12.76