Energy Statements
ER
Energy 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
27.199
100
9.633
35.4
17.566
64.6
3.944
14.5
15.636
57.5
19.58
72
-2.014
-7.4
1.663
6.1
-0.049
-0.2
-0.4
-1.5
0.242
0.9
-0.642
-2.4
-0.011
57.366
12.09
100
4.955
41
7.135
59
4.351
36
13.718
113.5
18.069
149.5
-10.934
-90.4
1.442
11.9
-0.053
-0.4
-9.545
-78.9
-1.285
-10.6
-8.26
-68.3
-0.145
57.102
57.189
100
17.69
30.9
39.499
69.1
4.958
8.7
13.927
24.4
18.885
33
20.614
36
1.27
2.2
0.028
0.05
21.912
38.3
2.107
3.7
19.805
34.6
0.343
57.677
37.036
100
11.154
30.1
25.882
69.9
3.969
10.7
12.78
34.5
16.749
45.2
9.133
24.7
1.083
2.9
-0.038
-0.1
10.178
27.5
0.518
1.4
9.66
26.1
0.167
57.969
20.723
100
7.18
34.6
13.543
65.4
3.768
18.2
12.361
59.6
16.129
77.8
-2.586
-12.5
0.782
3.8
-0.126
-0.6
-1.93
-9.3
-0.265
-1.3
-1.665
-8.03
-0.03
56.363
13.401
100
5.246
39.1
8.155
60.9
4.306
32.1
11.96
89.2
16.266
121.4
-8.111
-60.5
0.621
4.6
0.035
0.3
-7.455
-55.6
-1.159
-8.6
-6.296
-47
-0.112
56.228
42.291
100
12.4
29.3
29.891
70.7
3.739
8.8
11.547
27.3
15.286
36.1
14.605
34.5
0.422
1
0.343
0.8
15.37
36.3
1.645
3.9
13.725
32.5
0.239
57.44
30.462
100
9.417
30.9
21.045
69.1
3.828
12.6
12.311
40.4
16.139
53
4.906
16.1
0.259
0.9
-0.005
-0.02
5.16
16.9
0.371
1.2
4.789
15.7
0.083
57.372
20.292
100
6.92
34.1
13.372
65.9
5.431
26.8
10.845
53.4
16.276
80.2
-2.904
-14.3
0.166
0.8
-0.06
-0.3
-2.798
-13.8
-0.439
-2.2
-2.359
-11.6
-0.042
56.218
32.546
100
9.498
29.2
23.048
70.8
4.911
15.1
9.915
30.5
14.826
45.6
8.222
25.3
0.061
0.2
0.056
0.2
8.339
25.6
0.445
1.4
7.894
24.3
0.136
58.181
33.576
100
10.419
31
23.157
69
6.727
20
10.454
31.1
17.184
51.2
5.973
17.8
0.025
0.07
-0.01
-0.03
5.988
17.8
0.725
2.2
5.263
15.7
0.09
58.537
20.781
100
6.089
29.3
14.692
70.7
4.416
21.3
8.847
42.6
13.265
63.8
1.427
6.9
0.036
0.2
0.001
0.005
1.464
7
0.393
1.9
1.071
5.2
0.018
58.709
20.607
100
7.181
34.8
13.426
65.2
4.424
21.5
8.712
42.3
13.139
63.8
0.287
1.4
0.051
0.2
-0.012
-0.06
0.326
1.6
-0.743
-3.6
1.069
5.2
0.018
58.999
28.94
100
8.98
31
19.96
69
4.5
15.5
9.31
32.2
13.82
47.8
6.14
21.2
0.09
0.3
-0.01
-0.03
6.23
21.5
-0.64
-2.2
6.87
23.7
0.12
58.6
26.43
100
8.2
31
18.23
69
5.29
20
9.12
34.5
14.41
54.5
3.81
14.4
0.1
0.4
-0.02
-0.08
3.9
14.8
0.45
1.7
3.45
13.1
0.06
57.22
27.41
100
7.82
28.5
19.59
71.5
5
18.2
8.41
30.7
13.51
49.3
6.08
22.2
0.13
0.5
-0.03
-0.1
6.18
22.5
0.8
2.9
5.39
19.7
0.1
56.47
43.61
100
6.55
15
37.06
85
6.15
14.1
7.1
16.3
13.45
30.8
23.61
54.1
0.26
0.6
-0.02
-0.05
21.51
49.3
4.59
10.5
16.93
38.8
0.3
56.37
21.54
100
5.68
26.4
15.86
73.6
0.66
3.1
9.02
41.9
15.74
73.1
0.13
0.6
0.42
1.9
-0.01
-0.05
0.54
2.5
-0.09
-0.4
0.62
2.9
0.01
56.54
19.5
100
4.49
23
15.01
77
7.05
36.2
8.77
45
15.92
81.6
-0.91
-4.7
0.46
2.4
-0.04
-0.2
-0.49
-2.5
0.12
0.6
-0.61
-3.1
-0.01
55.18
24.85
100
5.43
21.9
19.43
78.2
6.62
26.6
8.08
32.5
14.85
59.8
4.57
18.4
0.5
2
-0.01
-0.04
5.07
20.4
-0.08
-0.3
5.15
20.7
0.09
56.38
22.8
100
5.48
24
17.31
75.9
5.48
24
7.68
33.7
13.32
58.4
4
17.5
0.53
2.3
-0.05
-0.2
4.48
19.6
0.76
3.3
3.72
16.3
0.07
56.11
19.8
100
4.94
24.9
14.86
75.1
4.25
21.5
7.74
39.1
12.15
61.4
2.71
13.7
0.52
2.6
-0.02
-0.1
3.21
16.2
0.55
2.8
2.65
13.4
0.05
55.37
17.71
100
3.56
20.1
14.14
79.8
5.22
29.5
7.35
41.5
12.73
71.9
1.42
8
0.5
2.8
-0.01
-0.06
1.91
10.8
-0.51
-2.9
2.42
13.7
0.04
55.21
22.24
100
5.02
22.6
17.22
77.4
4.27
19.2
7.14
32.1
11.57
52
5.65
25.4
0.37
1.7
-0.02
-0.09
6
27
1.34
6
4.66
21
0.08
55.3
20.76
100
5.98
28.8
14.79
71.2
3.61
17.4
6.79
32.7
10.54
50.8
4.24
20.4
0.37
1.8
0.01
0.05
4.62
22.3
-11.12
-53.6
15.74
75.8
0.28
55.41
13.81
100
3.31
24
10.49
76
3.92
28.4
7.75
56.1
11.83
85.7
-1.33
-9.6
0.3
2.2
-0.05
-0.4
-1.08
-7.8
-0.36
-2.6
-0.73
-5.3
-0.01
53.99
23.67
6.66
17.01
4.82
7.69
12.67
4.34
0.26
-0.04
4.56
-8.97
13.53
0.24
55.74
17.06
4.22
12.84
3.04
6.1
9.29
3.55
0.24
-0.01
3.78
0.31
3.47
0.06
55.14
13.91
3.57
10.34
3.08
6.1
9.34
1.01
0.2
-0.09
1.12
0.19
0.93
0.02
55.57
14.49
4.61
9.88
2.51
6.86
9.53
0.35
0.17
-0.05
0.47
0.05
0.42
0.01
56.06
20.99
5.97
15.02
2.73
6.38
9.27
5.75
0.31
-0.16
5.9
0.09
5.81
0.09
65.12
12.27
3.97
8.31
2.32
6.48
8.96
-0.65
—
0.08
-0.58
—
-0.58
-0.01
52.11
13.22
4.24
8.99
2.42
5.93
8.5
0.48
—
0.08
0.56
0.1
0.46
0.01
55.7
11.3
3.67
7.63
2.67
6.95
9.78
-2.15
—
-0.02
-2.17
-0.21
-1.97
-0.04
52.21
16.25
6.8
9.46
2.24
7.25
9.64
-0.19
—
-0.01
-0.2
-0.51
0.31
0.01
52.39
12.11
4.95
7.16
1.47
5.79
7.42
-0.25
—
-0.05
-0.3
0.04
-0.34
-0.01
52.24
10.48
4.84
5.65
1.41
7.36
8.92
-3.28
—
0.02
-3.26
0.07
-3.33
-0.06
52.03
5.86
2.53
3.33
2.53
8.71
11.4
-8.07
-0.04
-0.1
-8.21
0.07
-8.28
-0.16
51.95
14.78
5.72
9.06
4.6
9
13.8
-4.74
—
-0.06
-4.8
0.1
-4.91
-0.09
51.82
5.34
3.01
2.34
2.13
5.43
7.77
-5.44
—
—
-5.44
0.06
-5.51
-0.11
51.86
6.41
3.33
3.08
1.72
5.7
7.64
-4.56
—
0.01
-4.55
0.06
-4.61
-0.09
51.57
3.9
1.65
2.25
1.23
4.53
5.99
-3.74
—
0.12
-3.62
0.07
-3.68
-0.07
51.45
23.24
8.71
14.53
1.12
6.42
7.76
6.77
—
0.03
6.8
0.07
6.73
0.13
51.2
4.87
1.97
2.9
1.03
5.36
6.62
-3.72
—
0.03
-3.83
0.04
-3.87
-0.08
51.05
8.57
3.29
5.28
1.14
5.19
6.56
-1.28
—
0.03
-1.3
0.16
-1.46
-0.03
51.03
6.37
3.36
3.02
1.08
6.18
7.49
-4.48
—
0.03
-4.45
0.06
-4.51
-0.09
50.98
15.08
8.58
6.5
1.72
6.42
8.4
-1.9
—
0.04
-2.19
-0.01
-2.18
-0.043
50.89