26 Capital Statements
AD
26 Capital 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
—
100
—
0
—
0
—
0
—
0
2.537
0
-2.537
0
-0.485
0
—
0
-3.022
0
0.073
0
-3.095
0
-0.3
10.305
—
100
—
0
—
0
—
0
—
0
7.372
0
-7.372
0
6.421
0
—
0
-0.952
0
0.167
0
-1.118
0
-0.109
10.305
—
100
—
0
—
0
—
0
—
0
0.912
0
-0.912
0
3.154
0
—
0
2.241
0
0.575
0
1.666
0
0.056
29.627
—
100
—
0
—
0
—
0
—
0
0.961
0
-0.961
0
0.685
0
—
0
-0.275
0
0.244
0
-0.52
0
-0.015
34.375
—
100
—
0
—
0
—
0
—
0
1.041
0
-1.041
0
5.034
0
—
0
3.993
0
0.049
0
3.944
0
0.115
34.375
—
100
—
0
—
0
—
0
—
0
0.923
0
-0.923
0
3.092
0
—
0
2.169
0
—
0
2.169
0
0.063
34.375
—
100
—
0
—
0
—
0
—
0
1.946
0
-1.946
0
5.124
0
—
0
3.179
0
—
0
3.179
0
0.092
34.375
—
100
—
0
—
0
—
0
—
0
0.574
0
-0.574
0
8.487
0
—
0
7.913
0
—
0
7.913
0
0.23
34.375
—
100
—
0
—
0
—
0
—
0
0.362
0
-0.362
0
-5.367
0
—
0
-5.729
0
—
0
-5.729
0
-0.167
34.375
—
100
—
0
—
0
—
0
—
0
0.26
0
-0.26
0
2.05
0
—
0
1.79
0
—
0
1.79
0
0.07
27.5