Farmer Statements
FA
Farmer 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
85.358
100
51.127
59.9
34.231
40.1
—
0
37.541
44
37.582
44
-3.351
-3.9
-1.756
-2.06
1.542
1.8
-0.682
-0.8
—
0
-0.682
-0.8
-0.032
21.105
89.453
100
53.344
59.6
36.109
40.4
—
0
37.755
42.2
37.796
42.3
-1.687
-1.9
-3.084
-3.4
1.501
1.7
2.868
3.2
0.164
0.2
2.704
3
0.129
20.918
81.9
100
51.1
62.4
30.8
37.6
—
0
39.6
48.4
39.7
48.5
-8.9
-10.9
-0.8
-1
1.5
1.8
-1.4
-1.7
-0.1
-0.1
-1.3
-1.6
-0.06
20.4
3.2
100
-25.3
-790.6
28.5
890.6
—
0
29.8
931.3
29.8
931.2
-1.3
-40.6
-4.1
-128.1
0.1
3.1
-7.9
-246.9
-0.4
-12.5
-46.8
-1462.5
-2.19
21.3
124.2
100
95.6
77
28.7
23.1
—
0
38.8
31.2
38.9
31.3
-10.2
-8.2
-2.8
-2.3
1
0.8
-11.4
-9.2
—
0
-11.4
-9.2
-0.57
19.9
132.7
100
102.3
77.1
30.4
22.9
—
0
37
27.9
37
27.9
-6.6
-5
-7.7
-5.8
0.9
0.7
-13.6
-10.2
—
0
-13.6
-10.2
-0.73
18.7
79.8
100
52.8
66.2
27
33.8
—
0
34.9
43.7
35
43.9
-8
-10.03
-1.5
-1.9
0.8
1
-1.5
-1.9
—
0
-7.4
-9.3
-0.39
18.9
-31.4
100
-63.2
201.3
31.8
-101.3
—
0
26.4
-84.08
26.4
-84.08
5.4
-17.2
4.5
-14.3
0.9
-2.9
9.8
-31.2
-0.2
0.6
-3.9
12.4
-0.2
18.8
119.4
100
83.8
70.2
35.6
29.8
—
0
39
32.7
39.1
32.7
-3.5
-2.9
-0.9
-0.8
0.9
0.8
-4
-3.4
0.1
0.08
-4.2
-3.5
-0.23
18.3
118.4
100
83.5
70.5
35
29.6
—
0
39.4
33.3
39.3
33.2
-4.4
-3.7
-1.6
-1.4
0.9
0.8
-5.3
-4.5
0.1
0.08
-5.6
-4.7
-0.31
18.1
108.4
100
76.9
70.9
31.5
29.1
—
0
37.8
34.9
37.8
34.9
-6.4
-5.9
-1.5
-1.4
0.9
0.8
-2.4
-2.2
0.1
0.09
-2.6
-2.4
-0.14
18
-33.1
100
-56.3
170.1
23.2
-70.09
—
0
23.9
-72.2
23.9
-72.2
-0.7
2.1
1.2
-3.6
0.2
-0.6
7.6
-23
0.1
-0.3
-4.1
12.4
-0.22
18.2
93.2
100
69.3
74.4
23.9
25.6
—
0
33.7
36.2
33.7
36.2
-9.9
-10.6
-3.8
-4.08
0.5
0.5
-13.7
-14.7
-0.1
-0.1
-13.8
-14.8
-0.78
17.8
104.6
100
78.3
74.9
26.3
25.1
—
0
36.3
34.7
36.3
34.7
-10.1
-9.7
-1.6
-1.5
7.7
7.4
-4
-3.8
13.7
13.1
-17.9
-17.1
-1.02
17.5
97.3
100
74.9
77
22.4
23
—
0
33.2
34.1
33.2
34.1
-10.8
-11.1
-2.7
-2.8
8.1
8.3
-6.1
-6.3
0.1
0.1
-6.4
-6.6
-0.37
17.4
81.1
100
65.5
80.8
15.5
19.1
—
0
31
38.2
31.1
38.3
-15.5
-19.1
-3
-3.7
7.9
9.7
-8.7
-10.7
1
1.2
-9.8
-12.08
-0.56
17.3
129.1
100
91.2
70.6
37.9
29.4
—
0
40.8
31.6
40.7
31.5
-2.8
-2.2
-2.8
-2.2
1.4
1.1
-40.8
-31.6
-1
-0.8
-39.8
-30.8
-2.31
17.2
152.5
100
108.5
71.1
44
28.9
—
0
46.2
30.3
46.2
30.3
-2.2
-1.4
-2.4
-1.6
1.2
0.8
7.7
5
-0.1
-0.07
7.6
5
0.43
17.6
138.6
100
98
70.7
40.6
29.3
—
0
46.3
33.4
46.3
33.4
-5.7
-4.1
-3.6
-2.6
1.2
0.9
4.5
3.2
-0.1
-0.07
4.5
3.2
0.26
17.5
142.1
100
104.3
73.4
37.7
26.5
—
0
45.2
31.8
45.3
31.9
-7.5
-5.3
-2.2
-1.5
1.4
1
-7.8
-5.5
0.8
0.6
-8.9
-6.3
-0.51
17
146.7
100
106.8
72.8
39.9
27.2
—
0
45.7
31.2
45.7
31.2
-5.8
-4
-3.9
-2.7
1.4
1
-8.6
-5.9
43.2
29.4
-51.8
-35.3
-3.05
17
159.8
100
106.5
66.6
53.2
33.3
—
0
51.7
32.4
51.7
32.4
1.6
1
-4.3
-2.7
1.9
1.2
-12.8
-8.01
-2.7
-1.7
-10.2
-6.4
-0.6
17.3
147.4
100
99.2
67.3
48.2
32.7
—
0
45.9
31.1
45.9
31.1
2.3
1.6
-4
-2.7
1.8
1.2
-4.3
-2.9
-1.3
-0.9
-3.1
-2.1
-0.18
16.9
149.5
100
96.8
64.7
52.7
35.3
—
0
50.3
33.6
50.3
33.6
2.5
1.7
-2.5
-1.7
1.9
1.3
1.4
0.9
1.3
0.9
—
0
—
17.1
157.9
100
105.6
66.9
52.3
33.1
—
0
51.9
32.9
51.9
32.9
0.4
0.3
-3
-1.9
2.3
1.5
-3.5
-2.2
-1.3
-0.8
-2.3
-1.5
-0.14
16.8
167.4
111.1
56.3
—
56.4
56.5
-0.2
-0.9
0.6
-0.3
-1.2
-17.1
-1
17
131.7
85.6
46.1
—
44.2
44.3
1.8
-3.8
3.4
1.4
0.6
0.8
0.05
16.7
133.8
107.1
26.7
—
26.6
26.6
0.1
-7.2
7
-1.8
-1.1
-0.7
-0.04
16.9
138.2
84.4
53.8
—
49.6
49.5
4.3
0.8
0.1
3
1.4
1.6
0.1
16.7
139
83.9
55.1
—
52.9
52.9
2.2
-2.6
0.2
33.5
13.4
20
1.2
16.9
130.5
79.3
51.2
—
47.4
47.4
3.8
0.2
—
2.7
1.1
1.6
0.1
16.7
134.2
119
15.1
—
22.5
22.6
-7.4
0.3
0.5
-6.4
-72.6
66
3.96
16.7
134.5
81.9
52.6
—
49.4
49.5
3.1
0.6
0.4
1.2
—
1.2
0.07
16.6
142.3
89.4
52.9
—
47.4
47.3
5.6
0.3
0.3
5.9
0.4
5.6
0.34
16.5
133.4
82.9
50.6
—
45.9
45.9
4.6
-0.6
—
-1.2
-0.1
-1.1
-0.07
16.3
132.6
83.4
49.2
—
44.7
44.7
4.5
-0.6
—
-2
0.2
-2.2
-0.13
16.3
132.5
85.9
46.6
—
44.3
44.3
2.3
-1.4
—
-2.8
-0.2
-2.6
-0.16
16.2
144.8
91.7
53.1
—
48.5
48.4
4.7
-0.5
0.2
3.1
0.3
2.9
0.18
16.6
136
87.9
48.1
—
45.5
45.4
2.7
—
0.1
2.7
0.2
2.5
0.15
16.2
130.2
84.7
45.5
—
47
47
-1.5
0.7
-0.1
2.9
-0.2
3.1
0.19
16.3
125.5
77.5
48.1
—
50.1
50.1
-2.1
0.1
4.7
2.7
0.2
2.5
0.15
16.1
143.1
88.8
54.4
—
48.7
48.6
5.8
-0.4
-0.1
5.1
0.4
4.7
0.29
16
129.5
81.5
48
—
45.1
45.1
2.9
-1.5
0.6
2.1
0.3
1.8
0.11
15.9
129.7
83.7
46
—
48.6
48.7
-2.7
—
-1.6
-4.2
-1.2
-2.9
-0.19
15.6
127.3
79.8
47.4
—
47.9
48
-0.5
-0.1
-1.9
-1.3
—
-1.3
-0.08
15.6
136.7
88.1
48.6
—
48
48.1
0.5
-0.1
-7.6
-7.2
—
-7.2
-0.465
15.5