Silicon Statements
SL
Silicon 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
145.37
100
68.784
47.3
76.583
52.7
85.909
59.1
38.695
26.6
124.6
85.7
-48.021
-33.03
2.527
1.7
—
0
-45.494
-31.3
36.663
25.2
-82.157
-56.5
-2.558
32.124
106.38
100
51.306
48.2
55.069
51.8
80.65
75.8
33.553
31.5
114.2
107.4
-59.134
-55.6
2.223
2.1
—
0
-56.911
-53.5
-0.385
-0.4
-56.526
-53.1
-1.771
31.91
86.845
100
42.919
49.4
43.926
50.6
83.404
96
33.633
38.7
117.04
134.8
-73.111
-84.2
2.668
3.1
—
0
-70.443
-81.1
-15.536
-17.9
-69.787
-80.4
-2.191
31.849
203.8
100
84.7
41.6
119
58.4
79
38.8
27.8
13.6
106.8
52.4
12.2
6
1.6
0.8
—
0
13.8
6.8
3.4
1.7
10.3
5.1
0.32
32.1
244.9
100
101.1
41.3
143.8
58.7
85.9
35.1
40.7
16.6
126.6
51.7
17.2
7
6.2
2.5
—
0
23.4
9.6
12.3
5
11
4.5
0.33
32.9
246.8
100
92.9
37.6
153.9
62.4
89.4
36.2
44.9
18.2
134.3
54.4
19.6
7.9
3.2
1.3
—
0
22.8
9.2
7.8
3.2
14
5.7
0.41
33.8
257.3
100
100
38.9
157.3
61.1
86.6
33.7
46.6
18.1
133.3
51.8
24.1
9.4
2.5
1
—
0
26.5
10.3
1.6
0.6
25.4
9.9
0.78
32.5
269.8
100
104.2
38.6
165.6
61.4
84.6
31.4
50.7
18.8
135.4
50.2
30.2
11.2
3.1
1.1
—
0
33.4
12.4
14.2
5.3
21
7.8
0.62
34.1
263.2
100
99.2
37.7
163.9
62.3
83.5
31.7
49
18.6
132.6
50.4
31.4
11.9
1.8
0.7
—
0
33.2
12.6
11
4.2
22.1
8.4
0.6
36.6
233.8
100
78
33.4
155.8
66.6
77.5
33.1
44.6
19.1
122.2
52.3
33.6
14.4
-0.2
-0.09
—
0
33.4
14.3
11.7
5
22.9
9.8
0.58
39.5
208.7
100
80.8
38.7
127.8
61.2
71.7
34.4
53.5
25.6
125.2
60
2.6
1.2
-10
-4.8
—
0
-7.3
-3.5
0.9
0.4
-3.1
-1.5
-0.07
39
184.8
100
75.3
40.7
109.5
59.3
72.7
39.3
46.1
24.9
118.8
64.3
-9.3
-5.03
-1.1
-0.6
—
0
-10.4
-5.6
9.4
5.1
2 087.1
1129.4
48.08
43.4
169.5
100
73.2
43.2
96.3
56.8
64.6
38.1
43
25.4
107.8
63.6
-11.5
-6.8
-5.8
-3.4
—
0
-17.3
-10.2
1.2
0.7
19.9
11.7
0.44
44.8
157.9
100
66.1
41.9
91.8
58.1
64
40.5
42.5
26.9
106.5
67.4
-14.7
-9.3
-6.8
-4.3
—
0
-24.9
-15.8
2
1.3
13.5
8.5
0.3
44.2
145.8
100
61.9
42.5
83.9
57.5
60.6
41.6
41.8
28.7
102.3
70.2
-18.4
-12.6
-7.7
-5.3
—
0
-26.2
-18
-2.7
-1.9
8.9
6.1
0.2
43.9
132.7
100
57.2
43.1
75.5
56.9
58.9
44.4
40.2
30.3
99.1
74.7
-23.6
-17.8
-6.3
-4.7
—
0
-30.2
-22.8
-3.5
-2.6
3.2
2.4
0.07
43.8
114.4
100
47.8
41.8
66.6
58.2
58
50.7
40.4
35.3
98.3
85.9
-31.8
-27.8
-8.5
-7.4
—
0
-40.3
-35.2
-4.2
-3.7
-1.8
-1.6
-0.04
43.8
118
100
49.2
41.7
68.8
58.3
57.7
48.9
44.5
37.7
102.1
86.5
-33.3
-28.2
-2.3
-1.9
—
0
-35.6
-30.2
-4.2
-3.6
2.2
1.9
0.05
43.7
-144.3
100
-47.5
32.9
-96.8
67.1
17.7
-12.3
17.6
-12.2
35.3
-24.5
-132.1
91.5
-1.9
1.3
—
0
-134
92.9
-21.5
14.9
9.7
-6.7
0.23
41.6
223.3
100
89.2
39.9
134.1
60.1
62.6
28
47.7
21.4
110.3
49.4
23.8
10.7
-2
-0.9
—
0
21.9
9.8
1.7
0.8
20.2
9
0.45
44.6
206.7
100
79.7
38.6
127
61.4
63.9
30.9
48.6
23.5
112.5
54.4
14.6
7.1
-1.3
-0.6
—
0
13.2
6.4
29.3
14.2
-16
-7.7
-0.37
43.4
188.1
100
72.2
38.4
115.9
61.6
61.6
32.7
49.2
26.2
110.8
58.9
5.1
2.7
-2.2
-1.2
—
0
2.9
1.5
-2.5
-1.3
5.4
2.9
0.12
43.7
215.5
100
85.3
39.6
130.2
60.4
62.9
29.2
48.9
22.7
111.9
51.9
18.4
8.5
-5.3
-2.5
—
0
13.1
6.1
-2.1
-1
15.1
7
0.35
43.8
230.2
100
94.6
41.1
135.6
58.9
61.1
26.5
49.4
21.5
110.5
48
25.1
10.9
-2.8
-1.2
—
0
22.3
9.7
-0.3
-0.1
27.8
12.1
0.62
44.2
217.1
100
85.8
39.5
131.3
60.5
59.5
27.4
53.8
24.8
113.3
52.2
18
8.3
-3.3
-1.5
—
0
14.7
6.8
0.4
0.2
14.3
6.6
0.32
44.3
205.4
100
81.1
39.5
124.2
60.5
54.8
26.7
45.7
22.2
100.6
49
23.7
11.5
-1.7
-0.8
—
0
22
10.7
-4.4
-2.1
26.4
12.9
0.6
43.9
201
81.8
119.3
52.7
40.1
92.8
26.4
-2.9
—
23.5
2
-4.9
-0.11
42.7
198.7
82.1
116.6
52
39.6
91.7
25
-2.8
—
22.1
2.2
19.9
0.46
43.4
190.1
76.9
113.2
52.4
39.8
92.3
20.9
-3.1
—
17.8
1.3
16.6
0.38
43.2
179
73.9
105.2
52.3
40.2
92.4
12.7
1
-0.2
13.5
-2
15.4
0.36
43
182.6
73.1
109.5
50.6
38.8
89.4
20.1
-0.2
-0.1
19.8
-0.3
20.1
0.47
42.7
178.1
69.9
108.2
48.4
38
86.5
21.7
-0.3
-0.1
21.4
1.3
20
0.47
42.3
174.9
66.6
108.3
51.6
39
90.7
17.6
-0.4
—
17.3
1.7
15.6
0.37
42.3
162
66.5
95.5
49
39.6
88.7
6.8
-0.4
-0.4
6.1
0.3
5.8
0.14
42.2
160.1
66.5
93.5
47.2
41.5
88.8
4.8
-0.5
-0.1
4.2
-1.4
5.7
0.13
42.4
156.2
62.8
93.4
46.5
35.7
82.2
11.2
-0.5
-0.3
10.4
0.5
10
0.23
42.8
164.9
67.4
97.4
47.5
41
88.5
9
-0.6
0.1
8.5
1
7.6
0.17
43.5
163.7
67.3
96.4
46.9
42.3
89.2
7.2
-0.6
0.4
7.1
0.7
6.4
0.15
43.1
162
65.3
96.7
46.1
39.5
85.6
11
-0.5
-0.3
10.1
0.1
10
0.23
43.1
158.1
62
96.1
42.5
44
86.5
9.6
-0.5
—
9.1
3.5
5.6
0.13
43.8
154.9
56.3
98.7
41.8
36
77.8
20.8
-0.6
—
20.2
5.9
14.3
0.32
44.2
145.7
58.6
87.1
42.5
34.6
77.1
10
-0.5
0.1
9.6
1.5
8.1
0.18
44.1
146.2
57.6
88.6
42.2
32.3
74.5
14.2
-0.6
0.1
13.7
3.1
10.6
0.24
43.8
146.9
58.8
88.2
40.7
37
77.6
10.5
-0.7
—
9.8
3.3
6.5
0.15
43.9
141.5
52.8
88.8
37.4
32.4
69.7
19
-0.7
0.1
18.5
5.9
12.6
0.29
43.2
145.4
58
87.4
37.6
29.2
66.7
20.6
-0.5
-0.1
20.1
—
20
0.46
43.1
152.5
58.8
93.6
36
32.3
68.4
25.3
-0.6
-0.3
24.4
5.7
18.7
0.439
42.6