Definitive Statements
DH
Definitive 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
63.737
100
13.283
20.8
50.454
79.2
10.122
15.9
34.072
53.5
53.603
84.1
-3.149
-4.9
-0.046
-0.07
41.6
65.3
-328.09
-514.8
-21.9
-34.4
-213.63
-335.2
-1.814
117.75
63.48
100
13.098
20.6
50.382
79.4
10.132
16
38.643
60.9
58.097
91.5
-7.715
-12.2
0.111
0.2
2.64
4.2
-13.498
-21.3
-0.78
-1.2
-9.518
-15
-0.081
117.43
65.932
100
12.513
19
53.419
81
11.569
17.5
40.172
60.9
61.676
93.5
-8.257
-12.5
-0.125
-0.2
-1.982
-3.006
-12.187
-18.5
1.175
1.8
-10.233
-15.5
-0.088
116.46
65.33
100
11.9
18.2
53.43
81.8
10.76
16.5
37.35
57.2
57.89
88.6
-4.47
-6.8
-0.43
-0.7
29.59
45.3
-266.22
-407.5
-17.53
-26.8
-171.53
-262.6
-1.5
114.53
60.96
100
11.17
18.3
49.79
81.7
10.23
16.8
38.37
62.9
58.29
95.6
-8.5
-13.9
-0.22
-0.4
-0.8
-1.3
-13.09
-21.5
-1.48
-2.4
-8.57
-14.06
-0.08
111.77
59.2
100
11.91
20.1
47.3
79.9
9.88
16.7
37.5
63.3
56.97
96.2
-9.68
-16.4
-0.78
-1.3
-3.63
-6.1
-16.68
-28.2
-0.71
-1.2
-12.06
-20.4
-0.11
110.89
60.6
100
9.8
16.2
50.8
83.8
10.13
16.7
41.52
68.5
61.68
101.8
-10.88
-18
-1.48
-2.4
1.15
1.9
-12.75
-21.04
-17.56
-29
9.24
15.2
0.09
105.13
57.38
100
9.72
16.9
47.66
83.1
9.21
16.1
35.53
61.9
54.77
95.5
-7.11
-12.4
-2.47
-4.3
5.63
9.8
-6.9
-12.03
-0.02
-0.03
-3.02
-5.3
-0.03
102.9
54.55
100
11.78
21.6
42.77
78.4
8.71
16
33.64
61.7
52.54
96.3
-9.77
-17.9
-2.58
-4.7
4.1
7.5
-10.36
-19
-0.21
-0.4
-5.49
-10.06
-0.06
99.2
50.12
100
11.33
22.6
38.8
77.4
6.85
13.7
32.33
64.5
49.05
97.9
-10.26
-20.5
-1.88
-3.8
-0.02
-0.04
-13.47
-26.9
-0.43
-0.9
-8.58
-17.1
-0.09
98.7
46.31
100
10.9
23.5
35.42
76.5
5.75
12.4
31.36
67.7
46.96
101.4
-11.55
-24.9
-2.06
-4.4
0.29
0.6
-16.27
-35.1
-0.44
-1
-9.86
-21.3
-0.1
102.87
43.08
100
10.49
24.4
32.6
75.7
4.75
11
22.26
51.7
36.75
85.3
-4.16
-9.7
-7.07
-16.4
—
0
-20.97
-48.7
—
0
-7.98
-18.5
-0.09
88.26