Taylor Statements
TA
Taylor 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
12.065
100
6.174
51.2
5.891
48.8
0.067
0.6
3.311
27.4
3.378
28
2.513
20.8
1.427
11.8
-1.108
-9.2
2.832
23.5
0.359
3
2.473
20.5
0.667
3.705
12.254
100
6.501
53.1
5.753
46.9
0.108
0.9
2.651
21.6
2.76
22.5
2.993
24.4
—
0
0.363
3
3.356
27.4
0.659
5.4
2.697
22
0.82
3.289
10.34
100
5.529
53.5
4.811
46.5
0.084
0.8
2.673
25.9
2.757
26.7
2.054
19.9
—
0
0.399
3.9
2.452
23.7
0.471
4.6
1.981
19.2
0.56
3.538
9.92
100
5.54
55.8
4.38
44.2
0.13
1.3
2.34
23.6
2.46
24.8
1.92
19.4
—
0
0.36
3.6
2.28
23
0.43
4.3
1.85
18.6
0.52
3.55
10.72
100
6.15
57.4
4.57
42.6
0.22
2.1
2.28
21.3
2.5
23.3
2.07
19.3
0.7
6.5
-0.44
-4.1
2.33
21.7
0.27
2.5
2.07
19.3
0.56
3.69
9.89
100
5.87
59.4
4.02
40.6
0.19
1.9
2.03
20.5
2.22
22.4
1.8
18.2
—
0
0.24
2.4
2.04
20.6
0.39
3.9
1.66
16.8
0.47
3.5
10.5
100
6.4
61
4.09
39
0.32
3
2.02
19.2
2.34
22.3
1.76
16.8
—
0
0.15
1.4
1.91
18.2
0.35
3.3
1.56
14.9
0.45
3.5
9.09
100
5.71
62.8
3.38
37.2
0.38
4.2
1.83
20.1
2.2
24.2
1.18
13
—
0
0.04
0.4
1.22
13.4
0.22
2.4
1
11
0.29
3.5
9.66
100
5.18
53.6
4.47
46.3
1
10.4
1.71
17.7
2.71
28.1
1.77
18.3
—
0
—
0
1.77
18.3
0.26
2.7
1.52
15.7
0.43
3.51
6.14
100
4.97
80.9
1.17
19.1
—
0
1.36
22.1
1.36
22.1
-0.19
-3.09
—
0
—
0
-0.19
-3.09
-0.07
-1.1
-0.12
-2
-0.03
3.5
7.76
100
5.37
69.2
2.39
30.8
—
0
1.61
20.7
1.61
20.7
0.78
10.1
—
0
0.01
0.1
0.79
10.2
0.13
1.7
0.66
8.5
0.19
3.5
7.31
100
5.72
78.2
1.59
21.8
—
0
1.47
20.1
1.47
20.1
0.12
1.6
—
0
0.06
0.8
0.18
2.5
—
0
0.18
2.5
0.05
3.5
7.26
100
6.62
91.2
0.64
8.8
—
0
1.69
23.3
1.69
23.3
-1.05
-14.5
—
0
-0.55
-7.6
-0.14
-1.9
-0.2
-2.8
0.06
0.8
0.02
3.5
4.77
100
4.37
91.6
0.4
8.4
—
0
1.22
25.6
1.22
25.6
-0.82
-17.2
—
0
0.64
13.4
-0.18
-3.8
-0.36
-7.5
0.18
3.8
0.05
3.49
4.72
100
4.14
87.7
0.58
12.3
—
0
1.25
26.5
1.25
26.5
-0.67
-14.2
—
0
1.47
31.1
0.8
16.9
0.16
3.4
0.65
13.8
0.19
3.49
5.76
100
4.2
72.9
1.55
26.9
—
0
1.36
23.6
1.37
23.8
0.19
3.3
—
0
0.01
0.2
0.2
3.5
0.03
0.5
0.18
3.1
0.05
3.49
7.74
100
5.2
67.2
2.54
32.8
—
0
1.68
21.7
1.68
21.7
0.86
11.1
—
0
0.01
0.1
0.87
11.2
-0.1
-1.3
0.98
12.7
0.28
3.49
7.23
100
4.86
67.2
2.37
32.8
—
0
1.44
19.9
1.44
19.9
0.93
12.9
—
0
0.04
0.6
0.97
13.4
0.19
2.6
0.78
10.8
0.23
3.48
7.7
100
5.06
65.7
2.64
34.3
—
0
1.53
19.9
1.53
19.9
1.12
14.5
—
0
0.03
0.4
1.14
14.8
0.23
3
0.92
11.9
0.26
3.48
5.71
100
4.03
70.6
1.68
29.4
—
0
1.29
22.6
1.29
22.6
0.39
6.8
—
0
0.04
0.7
0.43
7.5
0.08
1.4
0.35
6.1
0.1
3.48
9.01
100
6.4
71
2.61
29
—
0
1.49
16.5
1.49
16.5
1.12
12.4
—
0
0.02
0.2
1.14
12.7
0.16
1.8
0.98
10.9
0.28
3.55
7.81
100
5.83
74.6
1.98
25.4
—
0
1.46
18.7
1.46
18.7
0.52
6.7
—
0
0.02
0.3
0.54
6.9
0.1
1.3
0.45
5.8
0.13
3.47
9.48
100
7.33
77.3
2.15
22.7
—
0
1.72
18.1
1.72
18.1
0.43
4.5
—
0
0.03
0.3
0.46
4.9
0.08
0.8
0.38
4
0.11
3.47
7.31
100
5.01
68.5
2.31
31.6
—
0
1.37
18.7
1.37
18.7
0.93
12.7
—
0
-0.01
-0.1
0.92
12.6
0.18
2.5
0.74
10.1
0.21
3.47
6.41
100
4.82
75.2
1.59
24.8
—
0
1.52
23.7
1.52
23.7
0.07
1.1
—
0
0.01
0.2
0.07
1.1
-0.04
-0.6
0.11
1.7
0.03
3.6
6.57
100
5.12
77.9
1.46
22.2
—
0
1.32
20.1
1.32
20.1
0.14
2.1
—
0
0.01
0.2
0.15
2.3
0.01
0.2
-0.02
-0.3
—
3.45
4.81
3.55
1.26
—
1.23
1.23
0.04
—
0.01
0.04
-0.01
0.05
0.02
3.45
6.57
4.95
1.62
—
1.21
1.21
0.41
—
—
0.41
0.11
0.3
0.09
3.44
6.3
4.15
2.15
—
1.33
1.33
0.82
—
0.02
0.83
-0.01
0.84
0.23
3.75
5.67
4.03
1.64
—
1.18
1.18
0.47
—
0.01
0.48
0.14
0.34
0.1
3.42
7.81
5.06
2.75
—
1.37
1.38
1.37
—
0.03
1.4
0.46
0.94
0.27
3.42
5.76
4.31
1.45
—
1.18
1.18
0.27
—
0.01
0.28
0.07
0.21
0.06
3.41
9.06
6.31
2.75
—
1.64
1.64
1.11
0.01
-0.01
1.12
0.02
1.09
0.29
3.76
8.33
5.01
3.32
—
1.65
1.65
1.67
—
—
1.67
0.49
1.18
0.35
3.38
8.82
5.82
2.99
—
1.58
1.58
1.42
—
0.01
1.42
0.5
0.92
0.27
3.37
9.47
6.1
3.38
—
1.83
1.83
1.55
—
—
1.55
0.54
1.01
0.3
3.37
10.77
7.43
3.34
—
2.11
2.11
1.23
—
-0.01
1.23
0.34
0.89
0.25
3.57
6.57
4.83
1.73
—
1.27
1.27
0.46
—
—
0.47
0.08
0.39
0.12
3.34
6.71
4.72
1.99
—
1.22
1.21
0.77
—
0.01
0.78
0.27
0.5
0.15
3.34
6.55
4.87
1.69
—
1.09
1.08
0.6
—
—
0.6
0.21
0.39
0.12
3.34
5.3
3.74
1.56
—
1.04
1.04
0.53
—
—
0.53
0.13
0.4
0.12
3.49
4.81
3.5
1.32
—
0.97
0.97
0.34
—
0.01
0.35
0.13
0.22
0.07
3.33
4.6
3.29
1.31
—
0.88
0.89
0.42
—
—
0.43
0.12
0.31
0.09
3.32
5.3
4.02
1.28
—
1.03
1.02
0.25
—
0.01
0.26
0.06
0.2
0.06
3.32
5.15
3.55
1.6
—
1.13
1.14
0.47
-0.05
0.05
0.47
-0.08
0.55
0.16
3.5
5.75
3.69
2.06
—
1.13
1.13
0.93
—
—
0.93
0.31
0.62
0.19
3.31