Imperial Statements
IM
Imperial 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
47.042
100
16.525
35.1
30.517
64.9
—
0
1.888
4
11.251
23.9
19.266
41
1.854
3.9
-0.006
-0.01
19.524
41.5
—
0
19.524
41.5
0.609
32.07
41.203
100
12.964
31.5
28.24
68.5
—
0
1.601
3.9
12.801
31.1
15.438
37.5
1.219
3
-0.002
-0.006
16.655
40.4
—
0
16.655
40.4
0.538
30.951
29.882
100
13.471
45.1
16.411
54.9
—
0
1.537
5.1
13.485
45.1
2.926
9.8
3.549
11.9
-0.011
-0.04
6.464
21.6
—
0
6.464
21.6
0.207
31.191
29.379
100
12.206
41.5
17.173
58.5
—
0
1.665
5.7
14.324
48.8
2.848
9.7
1.089
3.7
—
0
12.119
41.3
—
0
12.119
41.3
0.457
26.506
59.04
100
18.52
31.4
40.52
68.6
—
0
1.96
3.3
14.97
25.4
25.56
43.3
0.73
1.2
-0.46
-0.8
16.83
28.5
—
0
16.83
28.5
0.79
21.37
65.42
100
16.08
24.6
49.34
75.4
—
0
1.38
2.1
13.84
21.2
35.5
54.3
1.57
2.4
-1.35
-2.06
35.72
54.6
—
0
35.72
54.6
2.37
15.05
37.91
100
10.03
26.5
27.89
73.6
—
0
1.33
3.5
14.06
37.1
13.82
36.5
0.82
2.2
-0.88
-2.3
13.76
36.3
—
0
13.76
36.3
1.61
8.56
42.64
100
17.86
41.9
24.78
58.1
—
0
0.62
1.5
9.48
22.2
15.3
35.9
0.42
1
-0.27
-0.6
15.45
36.2
—
0
15.45
36.2
1.22
12.68
11.35
100
4.26
37.5
7.08
62.4
—
0
0.62
5.5
6.82
60.1
0.27
2.4
0.06
0.5
-0.24
-2.1
0.09
0.8
—
0
0.09
0.8
0.01
12.68
5.12
100
0.46
9
4.66
91
—
0
0.25
4.9
4.23
82.6
0.42
8.2
0.01
0.2
-0.21
-4.1
0.22
4.3
—
0
0.22
4.3
0.02
9.52
4.01
100
0.87
21.7
3.14
78.3
—
0
0.46
11.5
4.49
112
-1.35
-33.7
0.01
0.2
-0.14
-3.5
-1.48
-36.9
—
0
-1.48
-36.9
-0.16
9.52
4.13
100
0.68
16.5
3.45
83.5
—
0
0.25
6.1
4.37
105.8
-0.92
-22.3
-0.01
-0.2
—
0
-0.93
-22.5
—
0
-0.93
-22.5
-0.1
9.52
4.16
100
0.52
12.5
3.63
87.3
—
0
0.22
5.3
4.44
106.7
-0.8
-19.2
—
0
—
0
-0.8
-19.2
—
0
-0.8
-19.2
-0.08
9.52
5.57
100
1.11
19.9
4.46
80.1
—
0
0.19
3.4
4.29
77
0.17
3.1
-0.01
-0.2
—
0
0.16
2.9
—
0
0.16
2.9
0.02
9.52
—
—
—
—
0.61
0.61
-0.61
-2.27
—
2.22
—
2.22
0.05
40.94
0.15
0.42
-0.27
—
3.49
3.5
-3.78
-0.2
0.31
-7.44
—
-7.44
-0.2
38
36.49
33.82
2.67
—
2.91
3.13
-0.46
-0.66
0.03
-1.1
—
-1.1
-0.03
37.07
43.52
40.54
2.98
—
0.55
0.79
2.19
-0.4
-1.53
0.77
0.35
0.42
0.01
33.71
0.065
0.31
-0.246
—
0.567
0.575
-0.82
-0.119
—
-0.939
—
2.368
0.08
26.366