CRA Statements
CR
CRA 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
171.79
100
118.88
69.2
52.909
30.8
—
0
30.499
17.8
33.291
19.4
19.618
11.4
-0.606
-0.4
—
0
19.012
11.1
5.321
3.1
13.645
7.9
1.946
7.011
161.61
100
112.69
69.7
48.926
30.3
—
0
28.979
17.9
31.781
19.7
17.145
10.6
-0.6
-0.4
-0.986
-0.6
15.559
9.6
4.1
2.5
11.421
7.1
1.618
7.058
147.6
100
105.9
71.7
41.7
28.3
—
0
27.9
18.9
30.9
20.9
10.8
7.3
-0.3
-0.2
—
0
10.5
7.1
1.9
1.3
8.6
5.8
1.21
7.1
162
100
113.3
69.9
48.6
30
—
0
29.8
18.4
32.8
20.2
15.9
9.8
-2.3
-1.4
—
0
13.6
8.4
4.1
2.5
9.5
5.9
1.34
7.1
152.8
100
107.8
70.5
45
29.5
—
0
28.4
18.6
31.4
20.5
13.7
9
-1.1
-0.7
—
0
12.6
8.2
3.7
2.4
8.9
5.8
1.23
7.3
145
100
100.7
69.4
44.3
30.6
—
0
28.1
19.4
31
21.4
13.3
9.2
-2.2
-1.5
—
0
11.1
7.7
2.5
1.7
8.6
5.9
1.18
7.3
148.4
100
102.3
68.9
46.2
31.1
—
0
28.2
19
31.2
21
14.9
10
1
0.7
—
0
15.9
10.7
4
2.7
11.8
8
1.63
7.2
149.1
100
103.1
69.1
46
30.9
—
0
28
18.8
31
20.8
15
10.1
1.2
0.8
—
0
16.2
10.9
4.6
3.1
11.6
7.8
1.63
7.1
148.4
100
104.1
70.1
44.3
29.9
—
0
25.6
17.3
28.6
19.3
15.7
10.6
—
0
—
0
15.5
10.4
4.1
2.8
11.4
7.7
1.52
7.5
134.8
100
93.7
69.5
41.1
30.5
—
0
25.6
19
28.7
21.3
12.4
9.2
-0.2
-0.1
-0.2
-0.1
11.9
8.8
3.3
2.4
8.6
6.4
1.14
7.6
136.4
100
96
70.4
40.4
29.6
—
0
24.5
18
27.6
20.2
12.8
9.4
-0.2
-0.1
0.2
0.1
12.9
9.5
1.9
1.4
10.9
8
1.44
7.6
148.2
100
105
70.9
43.2
29.1
—
0
24
16.2
27.3
18.4
15.9
10.7
-0.4
-0.3
0.1
0.07
15.6
10.5
4
2.7
11.5
7.8
1.56
7.4
146.5
100
105.4
71.9
41.1
28.1
—
0
23.2
15.8
26.5
18.1
14.6
10
-0.2
-0.1
-0.6
-0.4
13.9
9.5
3.4
2.3
10.5
7.2
1.34
7.8
137.4
100
101.2
73.7
36.2
26.3
—
0
22.3
16.2
25.9
18.9
10.3
7.5
-0.2
-0.1
-1.1
-0.8
9.1
6.6
2.4
1.7
6.7
4.9
0.84
7.9
121.8
100
88.3
72.5
33.5
27.5
—
0
22.2
18.2
25.4
20.9
8
6.6
-0.3
-0.2
-0.2
-0.2
7.5
6.2
2.1
1.7
5.4
4.4
0.68
7.9
123
100
90.2
73.3
32.9
26.7
—
0
21.4
17.4
24.5
19.9
8.3
6.7
-0.4
-0.3
-0.1
-0.08
7.9
6.4
1.9
1.5
5.9
4.8
0.75
7.9
126.2
100
91
72.1
35.2
27.9
—
0
24.1
19.1
27.1
21.5
8.1
6.4
-0.4
-0.3
1.4
1.1
9.2
7.3
2.7
2.1
6.4
5.1
0.8
8
119.3
100
84.3
70.7
34.9
29.3
—
0
24.7
20.7
27.7
23.2
7.3
6.1
-0.3
-0.3
-0.9
-0.8
6.1
5.1
1.3
1.1
4.8
4
0.59
8.1
115.7
100
83.8
72.4
31.9
27.6
—
0
22.4
19.4
25
21.6
6.9
6
-0.4
-0.3
0.2
0.2
6.7
5.8
1
0.9
5.7
4.9
0.71
8.1
110.6
100
76
68.7
34.6
31.3
—
0
23.7
21.4
26.3
23.8
8.3
7.5
-0.5
-0.5
0.2
0.2
7.9
7.1
2.4
2.2
5.6
5.1
0.68
8.2
105.8
100
73.6
69.6
32.2
30.4
—
0
22.7
21.5
25.4
24
6.9
6.5
—
0
-0.7
-0.7
6.1
5.8
1.4
1.3
4.7
4.4
0.56
8.3
108.8
100
76.4
70.2
32.4
29.8
—
0
21.9
20.1
24.6
22.6
7.8
7.2
-0.1
-0.09
0.3
0.3
8.3
7.6
1.2
1.1
6.8
6.3
0.8
8.4
103.9
100
73.7
70.9
30.2
29.1
—
0
22.3
21.5
24.9
24
5.2
5
-0.2
-0.2
-0.1
-0.1
4.9
4.7
1
1
3.9
3.8
0.46
8.5
105.5
100
69.7
66.1
35.8
33.9
—
0
23.7
22.5
26.2
24.8
9.7
9.2
-0.3
-0.3
0.4
0.4
9.7
9.2
2.9
2.7
6.8
6.4
0.8
8.6
99.5
100
69.4
69.7
30.1
30.3
—
0
21.7
21.8
23.9
24
6.2
6.2
—
0
-0.2
-0.2
5.9
5.9
1
1
4.9
4.9
0.57
8.6
97
68.6
28.4
—
26.8
29.1
-0.6
-0.1
-0.1
-0.9
-2.2
-2.2
-0.26
8.4
91.3
62.4
28.9
—
20.8
23.3
5.6
-0.1
—
5.5
2.3
3.2
0.38
8.4
93.6
65.2
28.3
—
20.3
22.6
5.8
-0.1
—
5.9
2
3.8
0.44
8.6
88.2
62.6
25.6
—
18.7
20.7
4.9
-0.1
-0.2
4.6
1.8
2.8
0.33
8.6
79.6
56.1
23.5
—
17.8
19.9
3.6
-0.1
-0.1
3.4
1.3
2
0.24
8.4
81.7
57.8
23.9
—
16.7
18.6
5.3
-0.1
-0.1
5.1
1.9
3.2
0.38
8.3
82.6
58
24.7
—
16.9
18.9
5.7
-0.1
-0.1
9.3
2.5
5.2
0.65
8
80.9
55.5
25.4
—
19.2
21.1
4.3
-0.1
—
4.2
1.9
2.4
0.27
8.9
72.5
51.1
21.3
—
17.3
19.2
2.2
-0.1
-0.1
-2.6
—
-1.3
-0.15
8.9
76.5
52
24.5
—
18.4
19.9
4.6
-0.1
-0.1
4.3
1.5
2.9
0.32
9
76.5
50.7
25.9
—
18.7
20.2
5.6
-0.1
-0.1
5.4
2.2
3.3
0.37
8.9
78
53.8
24.2
—
18.1
19.8
4.5
-0.1
-0.3
4.6
1.7
2.8
0.3
9.3
78.5
52.9
25.6
—
17.8
19.4
6.1
-0.1
—
6
2.3
3.8
0.4
9.5
73.5
49.4
24.1
—
16.7
18.3
5.8
-0.1
-0.1
5.6
2.4
3.2
0.33
9.9
78.2
52.7
25.5
—
17.5
19
6.5
-0.1
-0.1
6.3
3.2
3.2
0.32
10
76.2
51.9
24.4
—
17.2
18.7
5.6
-0.1
-0.1
5.4
2.1
3.4
0.34
10.1
75.7
51.6
24
—
17
18.6
5.5
-0.1
-0.1
5.2
1.5
3.7
0.37
10.2
74.4
50.6
23.9
—
16.1
17.7
6.1
-0.1
—
6
2.6
3.3
0.32
10.2
65.2
45
20.2
—
15.4
17
3.2
-0.2
0.4
3.4
2
1.4
0.14
10.2
63.1
42
21.1
—
15.8
17.4
3.8
—
-0.4
3.4
0.5
3
0.29
10.1
67.5
43.9
23.7
—
14.7
16.3
7.3
—
-0.1
-65
-11.6
-53.5
-5.35
10