Target Statements
TH
Target 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
100.72
100
53.851
53.5
46.87
46.5
—
0
13.457
13.4
17.319
17.2
29.551
29.3
-4.273
-4.2
—
0
25.278
25.1
6.892
6.8
18.386
18.3
0.182
101.25
106.67
100
57.604
54
49.068
46
—
0
14.855
13.9
18.63
17.5
30.438
28.5
-4.587
-4.3
0.675
0.6
26.526
24.9
6.143
5.8
20.383
19.1
0.199
102.36
126.22
100
63.981
50.7
62.239
49.3
—
0
12.197
9.7
16.063
12.7
46.176
36.6
-4.913
-3.9
7.253
5.7
48.365
38.3
10.522
8.3
37.843
30
0.363
104.38
145.9
100
59.2
40.6
86.8
59.5
—
0
15.3
10.5
19
13
67.7
46.4
-5
-3.4
-2.6
-1.8
60.2
41.3
14.6
10
45.6
31.3
0.43
105.1
143.6
100
61.3
42.7
82.4
57.4
—
0
13.5
9.4
17.6
12.3
64.8
45.1
-4.6
-3.2
—
0
60.2
41.9
13.7
9.5
46.5
32.4
0.44
105
147.8
100
65.9
44.6
82
55.5
—
0
15.2
10.3
20
13.5
61.9
41.9
-3.8
-2.6
—
0
56
37.9
12.2
8.3
43.8
29.6
0.41
106.3
152.4
100
68.5
44.9
83.9
55.1
—
0
15.9
10.4
19.7
12.9
64.2
42.1
-19.6
-12.9
—
0
44.7
29.3
13.1
8.6
31.6
20.7
0.29
109
159.6
100
76.8
48.1
82.8
51.9
—
0
19.2
12
22.8
14.3
59.9
37.5
-28.9
-18.1
—
0
31.1
19.5
12
7.5
19
11.9
0.2
97.2
109.6
100
57.1
52.1
52.5
47.9
—
0
11.1
10.1
14.7
13.4
37.8
34.5
-8.8
-8.03
—
0
29
26.5
6.2
5.7
22.9
20.9
0.24
97.1
80.3
100
52.4
65.3
27.9
34.7
—
0
11.8
14.7
15.6
19.4
12.4
15.4
-10.8
-13.4
—
0
1.6
2
1.1
1.4
0.5
0.6
0.01
96.9
81.7
100
52.5
64.3
29.2
35.7
—
0
10.6
13
15.5
19
13.7
16.8
-9.1
-11.1
—
0
4.6
5.6
1.8
2.2
2.8
3.4
0.03
96.8
89.2
100
55.6
62.3
33.6
37.7
—
0
12.8
14.3
16.9
18.9
16.7
18.7
-8.3
-9.3
—
0
8.3
9.3
1.7
1.9
6.7
7.5
0.07
96.8
75
100
47.9
63.9
27.1
36.1
—
0
11.7
15.6
16.2
21.6
10.9
14.5
-11.8
-15.7
—
0
-1
-1.3
-0.1
-0.1
-0.9
-1.2
-0.01
96.5
45.5
100
34
74.7
11.5
25.3
—
0
11.3
24.8
15.6
34.3
-4.1
-9.01
-10.5
-23.08
-0.64
-1.4
-14.6
-32.09
-1.5
-3.3
-13.1
-28.8
-0.14
96.2
51.6
100
41.5
80.4
10.1
19.6
—
0
9.5
18.4
12.7
24.6
-2.6
-5.04
-9.9
-19.2
2.3
4.5
-10.1
-19.6
-3.3
-6.4
-6.9
-13.4
-0.07
96.1
48.3
100
36.5
75.6
11.7
24.2
—
0
8.5
17.6
12.7
26.3
-0.9
-1.9
-9.6
-19.9
—
0
-10.6
-21.9
-3
-6.2
-7.6
-15.7
-0.08
96.1
53.6
100
45.4
84.7
8.2
15.3
—
0
10.1
18.8
14.7
27.4
-6.5
-12.1
-9.6
-17.9
—
0
-16.1
-30.04
-2.4
-4.5
-13.7
-25.6
-0.14
96
71.7
100
44.5
62.1
27.1
37.8
—
0
10
13.9
13.1
18.3
14.1
19.7
-8.4
-11.7
1.65
2.3
5.7
7.9
0.2
0.3
5.5
7.7
0.06
95.8
76.1
100
44.6
58.6
31.5
41.4
—
0
9.8
12.9
13.3
17.5
18.2
23.9
-9.3
-12.2
5.9
7.8
7.8
10.2
2
2.6
5.8
7.6
0.06
97.9
81.6
100
43.1
52.8
38.6
47.3
—
0
11.1
13.6
15.6
19.1
22.9
28.1
-10.1
-12.4
—
0
12.9
15.8
3.3
4
9.6
11.8
0.1
100.1
81.4
100
42.2
51.8
39.2
48.2
—
0
10.9
13.4
14.6
17.9
24.6
30.2
-9.9
-12.2
—
0
14.7
18.1
4.1
5
10.6
13
0.11
100.2
82
100
44.2
53.9
37.8
46.1
—
0
6.7
8.2
10.4
12.7
27.4
33.4
-4
-4.9
—
0
-15.8
-19.3
-1.9
-2.3
-14
-17.07
-0.18
79.6
—
100
54.8
0
41.36
0
—
0
1.1
0
1.1
0
-1.1
0
-9.26
0
1.8
0
0.6
0
9.18
0
0.6
0
0.08
8.1
—
100
33.97
0
26.35
0
—
0
0.3
0
0.3
0
-0.3
0
-5.41
0
2.5
0
2.2
0
1.68
0
2.2
0
0.05
40.6
—
100
23.73
0
21.74
0
—
0
—
0
—
0
—
0
-5.74
0
0.4
0
0.4
0
1.83
0
0.4
0
0.13
-24.3
—
100
22.54
0
16.1
0
—
0
0.2
0
0.2
0
-0.2
0
-3.95
0
0.9
0
0.7
0
-0.93
0
0.7
0
0.02
40.6
—
—
—
—
—
—
—
—
—
—
—
—
—
37.5