SPS Statements
SP
SPS 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
153.6
100
52.018
33.9
101.58
66.1
14.366
9.4
59.207
38.5
78.413
51.1
23.165
15.1
4.049
2.6
0.007
0.005
27.221
17.7
9.189
6
18.032
11.7
0.479
37.683
149.58
100
51.487
34.4
98.089
65.6
16.009
10.7
62.339
41.7
82.686
55.3
15.403
10.3
3.183
2.1
-0.051
-0.03
18.535
12.4
0.532
0.4
18.003
12
0.478
37.686
144.97
100
49.04
33.8
95.925
66.2
14.216
9.8
53.826
37.1
73.04
50.4
22.885
15.8
3.489
2.4
-0.033
-0.02
26.341
18.2
7.33
5.1
19.011
13.1
0.505
37.649
135.7
100
45.5
33.5
90.1
66.4
13.6
10
52.2
38.5
69.6
51.3
20.6
15.2
2.7
2
-1
-0.7
22.3
16.4
5.5
4.1
16.8
12.4
0.45
37.6
130.4
100
44.5
34.1
85.9
65.9
13.3
10.2
52
39.9
68.9
52.8
17
13
1.9
1.5
—
0
18.9
14.5
4.2
3.2
14.7
11.3
0.39
37.4
125.9
100
43
34.2
82.9
65.8
12.6
10
49.8
39.6
66.1
52.5
16.7
13.3
1.3
1
—
0
18
14.3
2.7
2.1
15.3
12.2
0.41
37.2
122
100
41.5
34
80.5
66
12.5
10.2
45.2
37
61.5
50.4
19
15.6
1.8
1.5
-0.1
-0.08
20.8
17
4.9
4
15.9
13
0.43
37
114.5
100
38.6
33.7
75.9
66.3
11.1
9.7
42.1
36.8
56.2
49.1
19.7
17.2
-0.6
-0.5
-0.1
-0.09
19
16.6
3.1
2.7
15.9
13.9
0.43
36.9
109.2
100
37.5
34.3
71.6
65.6
11.4
10.4
41.8
38.3
55.7
51
16
14.7
-1.2
-1.1
-0.2
-0.2
14.6
13.4
3.9
3.6
10.8
9.9
0.29
37.3
105.2
100
35.4
33.7
69.8
66.3
10.7
10.2
40.1
38.1
53.3
50.7
16.5
15.7
0.5
0.5
-0.1
-0.1
16.9
16.1
4.3
4.1
12.6
12
0.34
37
102.8
100
35.6
34.6
67.1
65.3
10.6
10.3
38.8
37.7
51.8
50.4
15.4
15
0.1
0.1
-0.2
-0.2
15.3
14.9
2.5
2.4
12.8
12.5
0.34
37.2
97.9
100
34.3
35
63.5
64.9
10.9
11.1
36.8
37.6
50.1
51.2
13.5
13.8
-0.8
-0.8
0.1
0.1
12.8
13.1
1.4
1.4
11.4
11.6
0.31
37
94.5
100
31.7
33.5
62.8
66.5
8.9
9.4
37.7
39.9
49.3
52.2
13.5
14.3
-0.3
-0.3
-0.1
-0.1
13.1
13.9
3
3.2
10.2
10.8
0.28
36.8
90.1
100
30
33.3
60.1
66.7
8.7
9.7
36.1
40.1
47.4
52.6
12.7
14.1
-0.2
-0.2
-0.1
-0.1
12.3
13.7
2.1
2.3
10.2
11.3
0.28
36.7
83.3
100
26.9
32.3
56.4
67.7
7.9
9.5
33.3
40
42.9
51.5
13.6
16.3
0.1
0.1
1.2
1.4
14.9
17.9
1.4
1.7
13.5
16.2
0.37
36.7
79.6
100
25
31.4
54.5
68.5
8.1
10.2
31.2
39.2
40.6
51
14
17.6
0.1
0.1
0.3
0.4
14.4
18.1
3
3.8
11.4
14.3
0.31
36.4
75.6
100
24.3
32.1
51.2
67.7
7.5
9.9
31.4
41.5
40.2
53.2
11.1
14.7
0.2
0.3
1.2
1.6
12.6
16.7
1.4
1.9
11.2
14.8
0.31
36
74.2
100
23.5
31.7
50.6
68.2
7.6
10.2
30.2
40.7
39.2
52.8
11.5
15.5
0.6
0.8
-1.3
-1.8
10.9
14.7
1.3
1.8
9.5
12.8
0.26
35.9
72.7
100
23.9
32.9
48.8
67.1
7.9
10.9
28.8
39.6
38.1
52.4
10.8
14.9
0.7
1
0.3
0.4
11.8
16.2
2.6
3.6
9.2
12.7
0.25
36.2
70.9
100
23.3
32.9
47.7
67.3
7.7
10.9
27.7
39.1
36.7
51.8
10.9
15.4
0.8
1.1
-0.1
-0.1
11.6
16.4
2.7
3.8
8.9
12.6
0.25
35.9
68.5
100
23.7
34.6
44.8
65.4
6.5
9.5
27.7
40.4
35.5
51.8
9.3
13.6
0.8
1.2
0.6
0.9
10.8
15.8
2
2.9
8.8
12.8
0.24
36
66.9
100
21.4
32
45.6
68.2
6.2
9.3
30.7
45.9
38.2
57.1
7.4
11.1
0.6
0.9
-0.1
-0.1
7.9
11.8
1
1.5
6.8
10.2
0.19
36
65.2
100
21.2
32.5
44
67.5
6.5
10
28.3
43.4
35.8
54.9
8.2
12.6
0.7
1.1
-0.2
-0.3
8.8
13.5
1.6
2.5
7.1
10.9
0.2
35.5
62.9
100
20.4
32.4
42.5
67.6
5.1
8.1
28.1
44.7
34.2
54.4
8.3
13.2
0.6
1
-0.2
-0.3
8.7
13.8
0.6
1
8.1
12.9
0.23
35.5
61.1
100
20.4
33.4
40.7
66.6
5.3
8.7
28.4
46.5
34.7
56.8
6
9.8
0.5
0.8
-0.2
-0.3
6.3
10.3
0.9
1.5
5.4
8.8
0.15
35.1
59.1
100
19.8
33.5
39.3
66.5
5.1
8.6
28.8
48.7
35
59.2
4.3
7.3
0.4
0.7
-0.2
-0.3
4.6
7.8
1.3
2.2
3.3
5.6
0.09
34.6
58.1
19.5
38.6
6.2
31
38.3
0.3
0.3
—
0.7
0.6
-6.8
-0.19
34.3
56.1
18.6
37.4
6.5
26.4
34.1
3.4
0.3
-0.2
3.4
1.3
2.2
0.06
34.8
54.1
18.2
35.9
5.4
26.5
32.9
3
0.2
-0.1
3.1
1.1
2
0.06
34.8
51.9
17.3
34.5
5.1
24.9
31.2
3.4
0.2
-0.1
3.5
0.5
3
0.09
34.8
51.1
17.3
33.7
5.8
24.1
31.1
2.7
0.2
-0.1
2.7
0.9
1.8
0.05
34.8
49.3
16.2
33.1
5.6
23.7
30.4
2.7
0.1
0.9
3.7
1.2
2.5
0.07
34.7
47.4
16
31.4
5.5
23.8
30.5
0.9
0.2
-0.4
0.7
0.3
0.4
0.01
34.2
45.6
14.9
30.7
5.1
23.2
29.4
1.3
0.1
0.3
1.8
0.7
1
0.03
34.1
42.3
13.4
28.9
4.9
20.4
26.1
2.8
0.1
0.1
3
0.9
2.1
0.06
34
40.4
12.7
27.7
4.5
20.1
25.4
2.3
—
-0.1
2.2
1
1.3
0.04
34.1
38.8
12.3
26.5
4.5
20.2
25.5
1
—
-0.1
1
0.4
0.7
0.02
34
37
11.6
25.4
4.1
19.6
24.4
0.9
—
-0.1
0.8
0.3
0.6
0.02
34
35.4
11.1
24.3
3.8
18.2
22.9
1.4
—
-0.4
1.1
0.2
0.9
0.03
33.8
32.5
10
22.5
3.3
17.2
21.2
1.4
0.1
—
1.4
0.5
0.8
0.02
33.6
31.1
9.6
21.5
3.4
16.4
20.5
1
0.1
—
1.1
0.5
0.6
0.02
33.5
28.9
9.3
19.7
3
15.4
19
0.6
—
-0.1
0.6
0.2
0.4
0.01
33.7
28
8.5
19.5
2.9
15.1
18.7
0.7
—
-0.1
0.7
0.4
0.3
0.01
32.8
27.01
8.25
18.76
2.81
14.58
18.39
0.37
0.03
0.04
0.44
0.17
0.27
0.01
31.97
25.66
7.94
17.72
2.66
13.86
17.24
0.48
0.02
-0.05
0.46
0.17
0.29
0.01
31.57
23.75
7.07
16.69
2.5
13.27
16.49
0.19
0.02
-0.08
0.13
-0.07
0.2
0.01
31.13