Whole Earth Statements
FR
Whole Earth 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
129.5
100
92.193
71.2
37.307
28.8
—
0
29.494
22.8
34.182
26.4
3.125
2.4
-10.859
-8.4
0.23
0.2
-7.504
-5.8
1.892
1.5
-9.396
-7.3
-0.22
42.709
151.16
100
110.74
73.3
40.428
26.7
—
0
25.805
17.1
30.514
20.2
9.914
6.6
-11.09
-7.3
-1.855
-1.2
-10.261
-6.8
-2.909
-1.9
-7.352
-4.9
-0.172
42.847
134.43
100
96.902
72.1
37.528
27.9
—
0
26.226
19.5
30.867
23
6.661
5
-11.117
-8.3
-0.448
-0.3
-4.904
-3.6
0.526
0.4
-5.43
-4.04
-0.127
42.684
132.9
100
99.5
74.9
33.4
25.1
—
0
25.6
19.3
30.4
22.9
3
2.3
-11.1
-8.4
-0.3
-0.2
-8.3
-6.2
-2.8
-2.1
-5.5
-4.1
-0.13
42.3
132.4
100
100.1
75.6
32.3
24.4
—
0
24.7
18.7
29.3
22.1
3
2.3
-10.7
-8.08
-0.6
-0.5
-8.3
-6.3
11.5
8.7
-19.8
-15
-0.47
42.1
138.9
100
110.6
79.6
28.3
20.4
—
0
23.4
16.8
28
20.2
0.3
0.2
-9.9
-7.1
-1.7
-1.2
-57.9
-41.7
2.4
1.7
-60.3
-43.4
-1.44
42
135.3
100
100.3
74.1
35
25.9
—
0
23.6
17.4
28.2
20.8
6.8
5
-8
-5.9
0.1
0.07
-1.1
-0.8
1.4
1
-2.5
-1.8
-0.06
42
133.5
100
96.2
72.1
37.3
27.9
—
0
25
18.7
29.6
22.2
7.7
5.8
-6.2
-4.6
0.7
0.5
2.2
1.6
0.8
0.6
1.3
1
0.03
41.9
130.6
100
91
69.7
39.6
30.3
—
0
27.8
21.3
32.5
24.9
7.1
5.4
-5.2
-4
2
1.5
3.9
3
1.1
0.8
2.7
2.1
0.07
40.1
132.7
100
94
70.8
38.7
29.2
—
0
27.6
20.8
32.3
24.3
6.4
4.8
-6.1
-4.6
0.5
0.4
0.8
0.6
1.2
0.9
-0.4
-0.3
-0.01
38.7
128.9
100
85.9
66.6
43
33.4
—
0
24.8
19.2
29.5
22.9
13.5
10.5
-4.4
-3.4
-0.8
-0.6
8.4
6.5
-0.4
-0.3
8.8
6.8
0.22
39.9
126.5
100
85.1
67.3
41.4
32.7
—
0
27.8
22
32.6
25.8
8.8
7
-6.6
-5.2
0.2
0.2
-0.5
-0.4
-4.2
-3.3
3.7
2.9
0.09
40.2
105.8
100
70.2
66.4
35.7
33.7
—
0
32.9
31.1
37
35
-1.4
-1.3
-7.4
-7
0.3
0.3
-15.7
-14.8
-3.7
-3.5
-12
-11.3
-0.31
38.4
75.7
100
50.5
66.7
25.2
33.3
—
0
27.8
36.7
30.9
40.8
-5.8
-7.7
-2.2
-2.9
-0.3
-0.4
-9.4
-12.4
-4.3
-5.7
-5.1
-6.7
-0.13
38.4
67
100
48.4
72.2
18.6
27.8
—
0
14.9
22.2
17.5
26.1
1.1
1.6
-2
-3
-0.2
-0.3
-1.2
-1.8
1.7
2.5
-2.8
-4.2
-0.07
38.4
66.8
100
40.2
60.2
26.6
39.8
—
0
29.3
43.9
31.8
47.6
-5.2
-7.8
-0.2
-0.3
-1
-1.5
-6.3
-9.4
-0.4
-0.6
-6
-9
-0.16
38.4
66
100
40.1
60.8
25.9
39.2
—
0
16
24.2
18.6
28.2
7.3
11.1
-0.2
-0.3
1.7
2.6
-31.8
-48.2
-3.1
-4.7
-28.7
-43.5
-0.75
38.4
—
100
—
0
—
0
—
0
—
0
0.1
0
-0.1
0
1.3
0
—
0
1.2
0
—
0
-0.1
0
-0.01
9.1
64.1
100
38.2
59.6
25.9
40.4
—
0
14.8
23.1
17.4
27.1
8.5
13.3
-0.2
-0.3
-0.7
-1.09
6.9
10.8
1.6
2.5
5.3
8.3
0.14
38.4
—
100
—
0
—
0
—
0
—
0
0.1
0
-0.1
0
—
0
—
0
1.3
0
—
0
—
0
—
-20.2
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
37.5