PTC Statements
PT
PTC 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
186.7
100
15.527
8.3
171.18
91.7
132.17
70.8
69.5
37.2
209.63
112.3
-38.457
-20.6
-40.39
-21.6
-5.125
-2.7
-85.733
-45.9
13.446
7.2
-99.179
-53.1
-1.293
76.725
210.12
100
14.74
7
195.38
93
116.13
55.3
73.272
34.9
240.83
114.6
-45.453
-21.6
-39.234
-18.7
-0.009
-0.004
-84.696
-40.3
6.88
3.3
-91.576
-43.6
-1.197
76.496
307.06
100
29.118
9.5
277.94
90.5
121.35
39.5
76.291
24.8
272.12
88.6
5.82
1.9
-33.575
-13.1
8.262
4.9
-157.05
-51.1
-1.259
-0.4
-155.79
-50.7
-2.064
75.498
196.6
100
9.5
4.8
187.1
95.2
164.2
83.5
80.9
41.1
305.2
155.2
-118.2
-60.1
-28.2
-14.3
-20.3
-10.3
-166.6
-84.7
-33.6
-17.09
-133
-67.7
-1.76
75.4
213.8
100
12.7
5.9
201.1
94.1
185.9
87
88.4
41.3
192.9
90.2
8.3
3.9
-32.1
-15.01
4.2
2
-237.5
-111.09
-38.6
-18.05
-198.9
-93.03
-2.66
74.7
220.4
100
14.1
6.4
206.2
93.6
195.1
88.5
86.9
39.4
323.9
147
-117.6
-53.4
-25
-11.3
7.7
3.5
-135
-61.3
4
1.8
-139
-63.07
-1.88
73.7
167.4
100
10.9
6.5
156.5
93.5
188.7
112.7
92.7
55.4
323.5
193.2
-166.9
-99.7
-39.7
-23.7
50.3
30
-189.7
-113.3
-18.8
-11.2
-170.9
-102.09
-2.35
72.7
217.1
100
14
6.4
203.1
93.6
165.5
76.2
80.1
36.9
271.3
125
-68.2
-31.4
-28.8
-13.3
-30.2
-13.9
-127.2
-58.6
-17.9
-8.2
-109.3
-50.3
-1.53
71.7
165.5
100
9.6
5.8
155.9
94.2
157.3
95
79.9
48.3
248.3
150
-92.4
-55.8
-15.1
-9.1
-41.3
-25
-148.7
-89.8
3.4
2.1
-152.1
-91.9
-2.13
71.4
148.7
100
10.1
6.8
138.6
93.2
140.1
94.2
73.3
49.3
225.2
151.4
-86.5
-58.2
-26
-17.5
-9.4
-6.3
-121.9
-82
4.8
3.2
-126.7
-85.2
-1.78
71.2
165.2
100
9.3
5.6
155.9
94.4
149.8
90.7
86.5
52.4
240.7
145.7
-84.7
-51.3
-41.4
-25.06
-12.5
-7.6
-138.6
-83.9
4.7
2.8
-143.3
-86.7
-2.03
70.7
138.7
100
6.5
4.7
132.2
95.3
130.8
94.3
69.3
50
225.3
162.4
-93.1
-67.1
-25.8
-18.6
-14.8
-10.7
-133.7
-96.4
—
0
-133.6
-96.3
-1.89
70.6
116.7
100
7.4
6.3
109.3
93.7
125.5
107.5
68.9
59
207.8
178.1
-98.5
-84.4
-22.6
-19.4
3.2
2.7
-117.9
-101.03
0.5
0.4
-118.4
-101.5
-1.68
70.4
117.9
100
9.1
7.7
108.8
92.3
134.5
114.1
61.1
51.8
207
175.6
-98.1
-83.2
-19.2
-16.3
-10.9
-9.2
-128.2
-108.7
0.5
0.4
-128.6
-109.08
-1.83
70.2
118.9
100
4.9
4.1
114
95.9
118
99.2
75.5
63.5
210.3
176.9
-96.4
-81.08
-24.3
-20.4
58.9
49.5
-61.7
-51.9
12.6
10.6
-74.4
-62.6
-1.08
68.9
118.4
100
4.7
4
113.7
96
93
78.5
57.8
48.8
168.8
142.6
-55.1
-46.5
-21
-17.7
28.8
24.3
-47.4
-40.03
22.3
18.8
-69.7
-58.9
-1.03
67.6
75.2
100
5.3
7
69.9
93
176.5
234.7
53.7
71.4
246.6
327.9
-176.7
-235
-5.4
-7.2
11.3
15
-181.3
-241.09
0.1
0.1
-181.4
-241.2
-2.78
65.2
68.3
100
4.1
6
64.2
94
90.1
131.9
58.2
85.2
157.2
230.2
-93
-136.2
-5.6
-8.2
-13.8
-20.2
-112.5
-164.7
0.2
0.3
-112.7
-165.007
-1.81
62.4
96.5
100
3.5
3.6
92.9
96.3
81.8
84.8
63.5
65.8
165.7
171.7
-72.8
-75.4
-5.5
-5.7
11.2
11.6
-67
-69.4
10.6
11
-77.7
-80.5
-1.25
62.1
71.4
100
3
4.2
68.4
95.8
63.1
88.4
49.3
69
128.9
180.5
-60.5
-84.7
-2.7
-3.8
2.8
3.9
-60.3
-84.5
-0.3
-0.4
-60
-84.03
-1.06
56.5
85.5
100
3.2
3.7
82.3
96.3
60
70.2
49.2
57.5
121.1
141.6
-38.8
-45.4
-2.1
-2.5
-0.2
-0.2
-41
-48
0.8
0.9
-41.8
-48.9
-0.75
55.9
53.6
100
2.4
4.5
51.2
95.5
52.6
98.1
40.5
75.6
120.3
224.4
-69.1
-128.9
-2.3
-4.3
-0.1
-0.2
-71.5
-133.4
0.6
1.1
-72.1
-134.5
-1.29
55.9
86.3
100
3.8
4.4
82.6
95.7
53.6
62.1
48.7
56.4
127.7
148
-45.1
-52.3
-3.2
-3.7
-0.9
-1.04
-49.3
-57.1
-1
-1.2
-48.3
-56
-0.96
50.4
53.6
100
3.3
6.2
50.3
93.8
54.4
101.5
38.4
71.6
98.5
183.8
-48.2
-89.9
-3.1
-5.8
0.7
1.3
-50.6
-94.4
0.4
0.7
-51
-95.1
-1.06
48.1
68.7
100
2.6
3.8
66.2
96.4
32.6
47.5
33.5
48.8
71.7
104.4
-5.6
-8.2
-2.9
-4.2
-0.7
-1.02
-9.1
-13.2
0.4
0.6
-9.5
-13.8
-0.21
46.1
56.1
100
3
5.3
53
94.5
31.4
56
33
58.8
69.8
124.4
-16.7
-29.8
-3.3
-5.9
1
1.8
-19
-33.9
0.2
0.4
-19.3
-34.4
-0.46
41.6
78
2.4
75.6
29.2
35.5
70.2
5.5
-3.4
0.1
2.1
0.8
1.3
0.03
41.4
41.9
1.6
40.3
30
31.4
71.1
-30.9
-3.4
0.8
-33.5
0.2
-33.7
-0.82
41.3
48
0.8
47.2
30.8
28.9
59.7
-12.5
-3
-1.8
-17.3
0.2
-17.5
-0.44
39.6
26.5
—
26.5
27.4
25.5
52.9
-26.4
-2.2
-0.3
-28.9
0.2
-29.1
-0.85
34.3
25.2
—
—
26
24.2
50.2
-25
-2.1
0.7
-26.4
0.4
-26.8
-0.78
34.2
23
—
—
31.4
23.7
55.1
-32.1
-2.1
-0.8
-35
0.2
-35.2
-1.03
34.1
15.6
—
—
28.8
23.4
52.2
-36.6
-2.1
-0.4
-39
-0.1
-38.9
-1.14
34
18.9
—
—
31.4
25.9
57.3
-38.4
-2
-0.7
-41.1
0.1
-41.2
-1.22
33.9
12.7
—
—
35
25.9
60.9
-48.2
-2.5
—
-50.7
0.3
-50.9
-1.5
33.9
9.8
—
—
30.6
21.4
52
-42.2
-0.9
-0.1
-43.1
0.1
-43.2
-1.27
33.9
6.8
—
—
28.2
17.2
45.4
-38.6
0.5
-0.1
-38.2
0.1
-38.4
-1.14
33.6
7.5
—
—
27.9
17.6
45.6
-38.1
0.5
-0.4
-37.9
—
-37.9
-1.15
33.1
12.7
—
—
26.9
18
44.9
-32.2
0.4
-0.1
-32
-4.7
-27.3
-0.67
40.9
1.7
—
—
18.8
10.5
29.3
-27.6
0.4
—
-27.3
—
-27.3
-0.93
29.4
1.7
—
—
18.3
8.7
27
-25.4
0.2
—
-25.1
—
-25.1
-0.86
29.3
9.2
—
—
15.9
7.5
23.4
-14.2
0.2
-0.1
-14.1
—
-14.1
-0.58
24.5
4.4
—
—
15
7.5
22.5
-18.1
0.2
—
-17.9
—
-17.9
-0.74
24.3
16.3
—
—
13.9
6.7
20.6
-4.3
—
—
-4.4
—
-4.4
-0.19
23.8
6.9
—
—
14.7
6.6
21.3
-14.5
-0.1
—
-14.6
—
-14.6
-5.61
2.6
7.1
—
—
11.3
4.5
15.7
-8.6
-6.2
0.1
-14.7
—
-29.5
-1.25
23.7
6.6
—
—
9.5
3.2
12.7
-6
-0.2
—
-6.3
—
-138.9
-5.74
24.2