SMART Global Statements
SG
SMART Global 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
300.58
100
211.29
70.3
89.293
29.7
19.681
6.5
57.249
19
76.93
25.6
12.363
4.1
-6.443
-2.1
-0.331
-0.1
4.903
1.6
-1.323
-0.4
5.616
1.9
0.103
54.283
284.82
100
202.67
71.2
82.15
28.8
20.526
7.2
61.385
21.6
81.911
28.8
0.239
0.08
-7.431
-2.6
0.3
0.1
-10.809
-3.8
2.198
0.8
-13.62
-4.8
-0.262
52.031
274.25
100
190.73
69.5
83.518
30.5
21.389
7.8
57.217
20.9
78.606
28.7
4.912
1.8
-9.013
-3.3
0.075
0.03
-7.678
-2.8
3.534
1.3
-19.921
-7.3
-0.38
52.068
163.3
100
75.5
46.2
87.7
53.7
17.6
10.8
61.1
37.4
82.9
50.8
4.9
3
-11.2
-6.9
-0.5
-0.3
-3.9
-2.4
-59.1
-36.2
-140.8
-86.2
-2.81
50
383.3
100
284.7
74.3
98.6
25.7
22.2
5.8
70.6
18.4
107.6
28.1
-9
-2.3
-8.6
-2.2
0.1
0.03
-17.4
-4.5
6.7
1.7
-24.5
-6.4
-0.5
49.4
429.2
100
318.8
74.3
110.4
25.7
26.7
6.2
62.8
14.6
95.8
22.3
14.5
3.4
-8.3
-1.9
0.6
0.1
-28.5
-6.6
-1.7
-0.4
-27.2
-6.3
-0.55
49.1
465.5
100
347.1
74.6
118.4
25.4
24.1
5.2
66.2
14.2
94
20.2
24.4
5.2
-8.3
-1.8
0.9
0.2
10.2
2.2
4.9
1.1
5
1.1
0.1
49.8
14.2
100
-27.4
-193
41.7
293.7
20.7
145.8
40.4
284.5
62
436.6
-20.4
-143.7
-6.4
-45.07
0.6
4.2
-26.2
-184.5
-2.4
-16.9
20
140.8
0.39
50.5
462.5
100
348.1
75.3
114.5
24.8
20.3
4.4
58.7
12.7
79.1
17.1
35.3
7.6
-5.8
-1.3
0.1
0.02
29.6
6.4
5.2
1.1
24.1
5.2
0.44
55
449.2
100
336.5
74.9
112.7
25.1
18.8
4.2
53.1
11.8
95.9
21.3
16.8
3.7
-5.9
-1.3
-0.4
-0.09
10.6
2.4
7.6
1.7
2.5
0.6
0.04
57.6
469.9
100
347.7
74
122.2
26
17.7
3.8
52.6
11.2
87.5
18.6
34.8
7.4
-6.6
-1.4
0.2
0.04
28.5
6.1
7.8
1.7
20
4.3
0.37
54.6
22.1
100
-25.3
-114.5
47.4
214.5
27.4
124
40
181
83.4
377.4
-36
-162.9
-3.4
-15.4
0.6
2.7
-42
-190.05
1.2
5.4
20.7
93.7
0.45
45.2
437.7
100
353.2
80.7
84.5
19.3
16.7
3.8
39.4
9
75.8
17.3
8.7
2
-6
-1.4
0.5
0.1
-2.6
-0.6
4
0.9
-7.2
-1.6
-0.15
48.1
304
100
250.6
82.4
53.5
17.6
8.9
2.9
28.9
9.5
40.5
13.3
12.9
4.2
-5.2
-1.7
-0.7
-0.2
7
2.3
1.2
0.4
5.8
1.9
0.12
50.4
291.7
100
239.1
82
52.6
18
7
2.4
35.3
12.1
45
15.4
7.6
2.6
-2.5
-0.9
0.2
0.07
5.3
1.8
3.3
1.1
2
0.7
0.04
50.2
297
100
240.7
81
56.3
19
8
2.7
24.8
8.4
35.6
12
20.7
7
-4.1
-1.4
0.5
0.2
13.7
4.6
6.1
2.1
7.5
2.5
0.15
48.6
281.3
100
227.1
80.7
54.2
19.3
14.4
5.1
27
9.6
44.1
15.7
10.1
3.6
-6.5
-2.3
0.2
0.07
3.5
1.2
2.7
1
0.8
0.3
0.02
48.9
272
100
220.5
81.1
51.5
18.9
14.7
5.4
25.9
9.5
43.4
16
8.1
3
-10.1
-3.7
0.2
0.07
-8.4
-3.09
1.3
0.5
-9.7
-3.6
-0.2
47.8
272
100
217.7
80
54.3
20
14.9
5.5
30.8
11.3
48.4
17.8
5.9
2.2
-5.4
-2
0.1
0.04
0.5
0.2
0.3
0.1
0.2
0.07
—
47.4
278.4
100
226.1
81.2
52.3
18.8
13.5
4.8
27.9
10
43.6
15.7
8.7
3.1
-4.2
-1.5
0.5
0.2
7.7
2.8
2.1
0.8
5.6
2
0.12
47.5
235.7
100
192.6
81.7
43
18.2
11.3
4.8
23.3
9.9
35.7
15.1
7.4
3.1
-5.1
-2.2
0.2
0.08
2.5
1.1
0.6
0.3
1.9
0.8
0.04
46.7
304.1
100
246.9
81.2
57.1
18.8
11.2
3.7
22.5
7.4
34.7
11.4
22.5
7.4
-5.2
-1.7
0.2
0.07
17.4
5.7
4.6
1.5
12.8
4.2
0.27
46.7
393.9
100
308.8
78.4
85.1
21.6
11.8
3
24.5
6.2
37.3
9.5
47.8
12.1
-9.3
-2.4
0.1
0.03
38.6
9.8
7.6
1.9
31
7.9
0.67
46.5
374
100
291.3
77.9
82.7
22.1
11.4
3
26.9
7.2
40.7
10.9
42
11.2
-12.2
-3.3
—
0
32.8
8.8
3.1
0.8
29.7
7.9
0.63
46.8
335.5
100
257.4
76.7
78.1
23.3
9.5
2.8
18.6
5.5
29.4
8.8
48.7
14.5
-11
-3.3
-0.2
-0.06
37.5
11.2
5.5
1.6
31.9
9.5
0.69
46.6
314
100
240.9
76.7
73
23.2
9.6
3.1
17.1
5.4
28
8.9
45.1
14.4
-1.8
-0.6
0.1
0.03
43.4
13.8
6.6
2.1
36.8
11.7
0.8
46.1
265.4
207.6
57.8
8.3
16.8
26.3
31.5
-7.3
—
24.2
3.1
21
0.46
45.4
223
175
48
8.5
16
27.4
20.6
-11.8
—
-6.5
3.8
-10.2
-0.32
31.6
207
159.6
47.4
7.6
16.4
27
20.4
-9.3
0.2
11.3
3.4
8
0.19
41.4
172
134.8
37.2
8.7
15.7
27.3
9.8
-8.3
0.2
-0.2
2.1
-2.3
-0.06
41.4
159.3
129.6
29.7
8.5
14.6
26.1
3.6
-6.2
—
-2.5
0.7
-3.2
-0.08
41.4
146.2
116.3
29.9
9.1
13.3
25.9
4
-6.3
1.1
-1.2
0.3
-1.5
-0.04
41.4
149.6
119
30.6
8.4
13.6
25.4
5.2
-6.3
2.1
0.9
2.3
-1.3
-0.03
41.4
117
93.9
23.1
7.7
12.1
23.1
-0.1
-6.7
0.1
-7
-0.6
-6.3
-0.15
41.4
121.7
98.3
23.3
7.9
14
25.2
-1.9
-7.8
0.1
-10.3
0.5
-10.8
-0.26
41.4
132.5
110.7
21.8
9.1
16.9
33.2
-11.5
-6.8
-1.5
-20.9
0.8
-21.7
-0.52
41.4
158.2
125
33.2
10.7
15.3
33.3
-0.1
-7.1
-1.7
-8.9
1.6
-10.4
-0.25
41.4
167.8
129.6
38.2
8.1
17.6
33.2
5
-10.1
1.6
-3.4
2.3
-5.7
-0.14
41.4
185
146.8
38.3
9.7
18.8
37.3
0.9
-9.3
1.7
-6.7
1.9
-8.6
-0.21
41.4
186.2
152.4
33.8
8.7
20.2
41.8
-8
-6.7
0.8
-13.9
-0.9
-13.1
-0.32
41.4
193.3
152.4
41
9.6
16.1
38.3
2.6
-4.6
1.4
-0.5
-1.8
1.3
0.03
41.4
168.1
124.2
43.9
9.2
17.3
39.1
4.9
-8.9
3.6
-0.1
2.7
-2.8
-0.07
41.4
174.8
129.2
45.6
8.2
17.6
38.7
6.9
-6.3
2.9
3.6
3.4
0.2
—
41.4