Vital Statements
VI
Vital 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
147.39
100
89.71
60.9
57.678
39.1
—
0
40.539
27.5
40.539
27.5
17.139
11.6
1.059
0.7
-0.087
-0.06
18.111
12.3
1.772
1.2
16.339
11.1
0.361
45.249
147.93
100
89.032
60.2
58.897
39.8
—
0
34.728
23.5
34.728
23.5
24.169
16.3
0.833
0.6
-0.277
-0.2
24.725
16.7
5.702
3.9
19.023
12.9
0.434
43.846
135.81
100
90.618
66.7
45.193
33.3
—
0
36.103
26.6
36.103
26.6
9.09
6.7
0.776
0.6
-0.305
-0.2
9.561
7
2.351
1.7
7.21
5.3
0.166
43.352
110.4
100
73.8
66.8
36.7
33.2
—
0
31.4
28.4
31.4
28.4
5.2
4.7
0.5
0.5
-0.6
-0.5
5.1
4.6
0.5
0.5
4.5
4.1
0.1
43.1
106.4
100
68.6
64.5
37.8
35.5
—
0
29.8
28
29.8
28
8
7.5
0.3
0.3
-0.4
-0.4
7.9
7.4
1.2
1.1
6.7
6.3
0.15
43.3
119.2
100
76.4
64.1
42.8
35.9
—
0
31.8
26.7
31.8
26.7
11
9.2
0.2
0.2
-1.4
-1.2
9.7
8.1
2.5
2.1
7.2
6
0.16
43.4
110.1
100
76.8
69.8
33.3
30.2
—
0
29.9
27.2
29.8
27.1
3.4
3.1
0.9
0.8
-0.7
-0.6
3.7
3.4
1.8
1.6
1.9
1.7
0.04
52
92
100
62.5
67.9
29.5
32.1
—
0
27.5
29.9
27.5
29.9
2
2.2
—
0
0.2
0.2
2.2
2.4
1.5
1.6
0.7
0.8
0.02
42.9
82.9
100
57.9
69.8
24.9
30
—
0
24.2
29.2
24.2
29.2
0.7
0.8
—
0
0.2
0.2
0.9
1.1
0.7
0.8
0.2
0.2
—
42.7
77.1
100
54.5
70.7
22.6
29.3
—
0
24.6
31.9
24.5
31.8
-2
-2.6
—
0
0.2
0.3
-3.9
-5.06
-2.4
-3.1
-1.5
-1.9
-0.04
40.5
77.4
100
57.6
74.4
19.8
25.6
—
0
24
31
24
31
-4.2
-5.4
—
0
0.1
0.1
-4.2
-5.4
-0.5
-0.6
-3.6
-4.7
-0.09
40.4
64.6
100
44.8
69.3
19.8
30.7
—
0
21.6
33.4
21.6
33.4
-1.8
-2.8
—
0
—
0
-1.8
-2.8
-0.5
-0.8
-1.3
-2.01
-0.03
40.2
60.3
100
38.4
63.7
21.9
36.3
—
0
18.9
31.3
18.9
31.3
3
5
—
0
0.2
0.3
3.2
5.3
-0.7
-1.2
3.9
6.5
0.09
43.4
58.5
100
37.2
63.6
21.3
36.4
—
0
18.2
31.1
18.3
31.3
3.1
5.3
—
0
0.1
0.2
3.2
5.5
-0.3
-0.5
3.5
6
0.08
43.5
54
100
36.4
67.4
17.6
32.6
—
0
19.8
36.7
19.7
36.5
-2.2
-4.07
-0.1
-0.2
0.1
0.2
-2.2
-4.07
-1.5
-2.8
-0.8
-1.5
-0.03
28.7
53.4
100
35
65.5
18.4
34.5
—
0
15.9
29.8
16
30
2.4
4.5
-0.1
-0.2
—
0
2.3
4.3
0.6
1.1
1.7
3.2
0.04
39.1
59.3
100
36.6
61.7
22.7
38.3
—
0
13.6
22.9
13.7
23.1
9.1
15.3
-0.1
-0.2
-0.2
-0.3
8.8
14.8
2.8
4.7
6
10.1
0.15
39.2
47.6
100
31.7
66.6
15.9
33.4
—
0
13
27.3
13
27.3
2.9
6.1
-0.2
-0.4
—
0
2.8
5.9
0.8
1.7
1.9
4
0.05
39.2
41.4
100
31.6
76.3
9.8
23.7
—
0
15.8
38.2
15.8
38.2
-6
-14.5
-0.1
-0.2
—
0
-6.1
-14.7
-1.7
-4.1
-4.3
-10.4
-0.11
39.2
34.1
100
23.5
68.9
10.6
31.1
—
0
9.4
27.6
9.4
27.6
1.2
3.5
-0.1
-0.3
—
0
1.1
3.2
0.3
0.9
0.8
2.3
0.02
39.2
32.3
100
21.3
65.9
11
34.1
—
0
7.1
22
7.1
22
3.9
12.1
-0.1
-0.3
0.1
0.3
3.9
12.1
1.1
3.4
2.8
8.7
0.09
31
32.9
100
21.4
65
11.5
35
—
0
7.2
21.9
7.3
22.2
4.3
13.1
-0.1
-0.3
1.3
4
5.4
16.4
1.4
4.3
3.1
9.4
0.08
39.2
31.8
100
21.3
67
10.4
32.7
—
0
9.3
29.2
9.4
29.6
1.1
3.5
-0.1
-0.3
—
0
1
3.1
—
0
1
3.1
0.03
39.2
27
100
18.2
67.4
8.8
32.6
—
0
7
25.9
7
25.9
1.8
6.7
-0.1
-0.4
—
0
1.7
6.3
0.4
1.5
1.3
4.8
0.03
39.2
23.6
100
16.2
68.6
7.4
31.4
—
0
5
21.2
5
21.2
2.5
10.6
-0.1
-0.4
—
0
2.4
10.2
0.2
0.8
2.2
9.3
0.06
39.2