Blackline Statements
BL
Blackline 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
160.51
100
40.348
25.1
120.16
74.9
25.721
16
91.301
56.9
117.02
72.9
3.136
2
11.976
7.5
—
0
79.296
49.4
4.337
2.7
76.69
47.8
1.057
72.522
157.46
100
39.097
24.8
118.36
75.2
25.015
15.9
91.157
57.9
116.17
73.8
2.192
1.4
13.891
8.8
—
0
15.639
9.9
0.869
0.6
10.829
6.9
0.168
72.893
155.73
100
37.612
24.2
118.12
75.8
22.578
14.5
81.574
52.4
104.15
66.9
13.966
9
13.338
8.6
—
0
26.153
16.8
1.901
1.2
22.069
14.2
0.305
72.474
150.7
100
36.8
24.4
113.9
75.6
26.7
17.7
79.6
52.8
106.3
70.5
7.6
5
12.5
8.3
—
0
11.5
7.6
-2
-1.3
11.9
7.9
0.17
72.1
144.6
100
37.1
25.7
107.5
74.3
26.8
18.5
62.6
43.3
89.5
61.9
18
12.4
11.1
7.7
—
0
29
20.1
0.9
0.6
30.8
21.3
0.43
71.8
139
100
35.3
25.4
103.7
74.6
27.1
19.5
90.9
65.4
118
84.9
-14.3
-10.3
9.2
6.6
—
0
-6.1
-4.4
0.6
0.4
-12
-8.6
-0.2
60.2
140
100
33.4
23.9
106.6
76.1
28
20
71.5
51.1
99.5
71.1
7.1
5.1
6.6
4.7
—
0
9.8
7
-0.7
-0.5
11.3
8.1
0.19
59.9
134.3
100
32.4
24.1
101.8
75.8
27.7
20.6
95.5
71.1
123.3
91.8
-21.4
-15.9
2.9
2.2
—
0
-18.5
-13.8
0.5
0.4
-20
-14.9
-0.34
59.7
128.5
100
32.9
25.6
95.6
74.4
27.9
21.7
80.3
62.5
108.3
84.3
-12.7
-9.9
0.3
0.2
—
0
-12.4
-9.6
-0.5
-0.4
-10.7
-8.3
-0.18
59.4
120.2
100
30.7
25.5
89.6
74.5
25.2
21
89.7
74.6
114.9
95.6
-25.4
-21.1
-0.9
-0.7
—
0
-26.3
-21.9
-12.9
-10.7
-10
-8.3
-0.17
59.1
115.3
100
28
24.3
87.4
75.8
20.7
18
82.8
71.8
103.5
89.8
-16.2
-14.05
-16.1
-14
—
0
-32.3
-28.01
0.2
0.2
-37
-32.09
-0.63
58.8
109.4
100
24.4
22.3
85
77.7
18.8
17.2
60.2
55
79.1
72.3
6
5.5
-15.9
-14.5
—
0
-9.9
-9.05
-0.2
-0.2
-13.7
-12.5
-0.23
58.5
102.1
100
23.6
23.1
78.6
77
18.8
18.4
69.4
68
88.2
86.4
-9.7
-9.5
-15.6
-15.3
—
0
-25.3
-24.8
0.3
0.3
-25.4
-24.9
-0.44
58.2
98.9
100
21.9
22.1
77
77.9
19
19.2
76.7
77.6
95.7
96.8
-18.7
-18.9
-7.7
-7.8
—
0
-33.4
-33.8
-0.2
-0.2
-39
-39.4
-0.67
57.9
95.7
100
19.2
20.1
76.5
79.9
18
18.8
65.7
68.7
83.7
87.5
-7.2
-7.5
-5.6
-5.9
—
0
-12.8
-13.4
-0.2
-0.2
-17
-17.8
-0.3
57.5
90.2
100
17
18.8
73.2
81.2
14.8
16.4
60.4
67
75.2
83.4
-2
-2.2
-5.3
-5.9
—
0
-7.3
-8.09
0.6
0.7
-8.8
-9.8
-0.15
57.1
83.3
100
16.7
20
66.5
79.8
11.8
14.2
58
69.6
69.9
83.9
-3.3
-4
-4.7
-5.6
—
0
-8
-9.6
—
0
-8.3
-10
-0.15
56.6
82.6
100
16.1
19.5
66.5
80.5
11.7
14.2
62.1
75.2
73.8
89.3
-7.3
-8.8
-3.3
-4
—
0
-10.6
-12.8
0.4
0.5
-12.8
-15.5
-0.23
56.2
80.3
100
15.1
18.8
65.1
81.1
10.3
12.8
59.6
74.2
69.9
87
-4.7
-5.9
-3.1
-3.9
—
0
-7.8
-9.7
1.2
1.5
-9.5
-11.8
-0.17
55.8
74.9
100
15.3
20.4
59.6
79.6
11.6
15.5
55.9
74.6
67.5
90.1
-7.9
-10.5
-0.8
-1.07
—
0
-8.7
-11.6
0.2
0.3
-9.2
-12.3
-0.17
55.5
69.7
100
14.9
21.4
54.7
78.5
10.8
15.5
49.9
71.6
60.7
87.1
-6
-8.6
0.7
1
—
0
-5.2
-7.5
0.3
0.4
-5.4
-7.7
-0.1
55.2
64.1
100
13.6
21.2
50.5
78.8
10.3
16.1
49.5
77.2
59.9
93.4
-9.3
-14.5
0.7
1.1
—
0
-8.6
-13.4
0.4
0.6
-8.8
-13.7
-0.16
54.8
62.3
100
13.9
22.3
48.4
77.7
8.8
14.1
48.1
77.2
56.8
91.2
-8.4
-13.5
0.7
1.1
—
0
-7.8
-12.5
0.9
1.4
-8.6
-13.8
-0.16
54.7
58.7
100
13.5
23
45.2
77
7.3
12.4
43
73.3
50.3
85.7
-5
-8.5
0.6
1
—
0
-4.4
-7.5
—
0
-4.5
-7.7
-0.08
54.3
55.5
100
11.9
21.4
43.6
78.6
7.8
14.1
44.6
80.4
52.4
94.4
-8.8
-15.9
0.5
0.9
—
0
-8.3
-15
0.1
0.2
-8.5
-15.3
-0.16
53.6
51.3
100
11.6
22.6
39.7
77.4
6.9
13.5
40.3
78.6
47.2
92
-7.6
-14.8
0.4
0.8
—
0
-7.2
-14.04
—
0
-7.2
-14.04
-0.13
53.2
50
10.9
39.1
6
37.3
43.3
-4.2
0.3
—
-3.9
0.3
-4.2
-0.08
52.9
45.4
10.9
34.6
5.9
41
46.8
-12.3
0.3
—
-12
0.1
-12.1
-0.23
52.6
42
10.4
31.6
6
32.5
38.4
-6.8
-2.2
—
-9.1
—
-9.1
-0.18
51.8
38.2
9.2
29
5.9
30.1
36
-7.1
-0.8
—
-7.8
-0.1
-7.7
-0.15
51.3
35.3
8.7
26.7
5.6
29.8
35.3
-8.7
-9
—
-17.7
-2
-15.7
-0.33
47.7
32.2
7.5
24.7
5.1
26.7
31.9
-7.2
-1.3
—
-8.5
-1.8
-6.6
-0.16
40.8
29
7.1
22
5.2
25
30.2
-8.3
-0.7
—
-8.9
-1.4
-7.5
-0.15
49.3
26.6
6.9
19.6
5.3
24.1
29.5
-9.8
-0.9
—
-10.7
-1.3
-9.3
-0.19
49.3
24.5
6.3
18.1
5.3
22.8
28.1
-10
-1
—
-11
-3.8
-7.2
-0.15
49.3
21.7
5.9
15.7
4.9
20.7
25.6
-9.8
-0.7
—
-10.6
-3.8
-6.7
-0.14
49.3
19.4
5.5
13.9
4.5
18.5
23
-9.1
-1.1
—
-10.2
-3.7
-6.5
-0.13
49.3
18
5
13.1
3.6
15.5
19
-5.9
-0.8
—
-6.7
-2.4
-4.3
-0.09
49.3
16.1
4.4
11.7
3
14.3
17.3
-5.6
-2.5
—
-8.1
-2.3
-5.8
-0.12
49.3