Stratus Statements
ST
Stratus 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
8.49
100
6.166
72.6
2.324
27.4
—
0
3.842
45.3
5.244
61.8
-2.92
-34.4
—
0
0.186
2.2
-2.734
-32.2
0.044
0.5
-1.725
-20.3
-0.214
8.072
26.507
100
16.956
64
9.551
36
—
0
4.465
16.8
5.866
22.1
3.685
13.9
—
0
0.173
0.7
3.799
14.3
0.102
0.4
4.552
17.2
0.558
8.151
4.269
100
2.355
55.2
1.914
44.8
—
0
3.194
74.8
4.586
107.4
-2.672
-62.6
0.075
1.8
0.411
9.6
-2.186
-51.2
-0.492
-11.5
-0.861
-20.2
-0.118
7.294
3.67
100
2.85
77.7
0.82
22.3
—
0
3.18
86.6
4.15
113.1
-3.33
-90.7
—
0
0.47
12.8
-2.86
-77.9
0.36
9.8
-2.84
-77.4
-0.35
8.24
3.53
100
3.84
108.8
-0.31
-8.8
—
0
4.07
115.3
5.04
142.8
-5.35
-151.6
—
0
0.54
15.3
-4.81
-136.3
0.5
14.2
-5.3
-150.1
-0.64
8.23
5.8
100
5.75
99.1
0.05
0.9
—
0
4.72
81.4
5.65
97.4
-5.59
-96.4
—
0
0.49
8.4
-5.11
-88.1
1.16
20
-5.8
-100
-0.71
8.22
13.3
100
11.97
90
1.33
10
—
0
7.35
55.3
8.28
62.3
-6.95
-52.3
-0.01
-0.08
0.34
2.6
-6.62
-49.8
0.23
1.7
-6.11
-45.9
-0.75
8.11
9.98
100
7.58
76
2.4
24
—
0
3.6
36.1
4.51
45.2
-2.11
-21.1
—
0
0.68
6.8
-2.15
-21.5
0.42
4.2
-2.36
-23.6
-0.29
8.28
11.13
100
6.3
56.6
4.82
43.3
—
0
3.44
30.9
4.33
38.9
0.5
4.5
—
0
0.08
0.7
0.57
5.1
0.04
0.4
96.62
868.1
11.52
8.38
3.1
100
2.35
75.8
0.75
24.2
—
0
3.17
102.3
4.04
130.3
-3.29
-106.1
-0.02
-0.6
0.01
0.3
1.51
48.7
-0.3
-9.7
2.27
73.2
0.27
8.36
4.96
100
4.28
86.3
0.68
13.7
—
0
8.71
175.6
9.53
192.1
-8.85
-178.4
-0.52
-10.5
-0.01
-0.2
70.53
1422
12.29
247.8
62.38
1257.7
7.17
8.69
6.27
100
4.35
69.4
1.92
30.6
—
0
5.25
83.7
6.73
107.3
-4.81
-76.7
-0.86
-13.7
0.07
1.1
-2.54
-40.5
0.12
1.9
-3.76
-60
-0.45
8.24
5.63
100
3.72
66.1
1.91
33.9
—
0
6.22
110.5
7.79
138.4
-5.88
-104.4
-0.79
-14.03
—
0
-6.83
-121.3
-2.52
-44.8
-10.16
-180.5
-1.23
8.24
11.37
100
6.41
56.4
4.96
43.6
—
0
4.32
38
5.91
52
-0.95
-8.4
-1.06
-9.3
—
0
20.87
183.6
2.69
23.7
8.94
78.6
1.08
8.27
-5.53
100
-12.3
222.4
6.77
-122.4
—
0
4.79
-86.6
17.04
-308.1
-10.27
185.7
4.46
-80.7
0.09
-1.6
-5.72
103.4
-1.33
24.1
-10.78
194.9
-1.28
8.38
12.8
100
10.83
84.6
1.97
15.4
—
0
2.87
22.4
6.2
48.4
-4.22
-33
-3.51
-27.4
—
0
-7.74
-60.5
7.54
58.9
-15.08
-117.8
-1.84
8.21
8.93
100
8.97
100.4
-0.03
-0.3
—
0
3.1
34.7
-8.52
-95.4
8.49
95.1
-3.62
-40.5
0.09
1
4.95
55.4
1.15
12.9
4.13
46.2
0.5
8.23
28.13
100
22.33
79.4
5.8
20.6
—
0
2.82
10
6.45
22.9
-0.65
-2.3
-4.04
-14.4
0.02
0.07
-4.67
-16.6
-2.52
-9
-1.07
-3.8
-0.13
8.2
26.5
100
18.09
68.3
8.41
31.7
—
0
3.24
12.2
6.08
22.9
2.33
8.8
-3.79
-14.3
0.1
0.4
2.33
8.8
0.3
1.1
2.02
7.6
0.25
8.2
22.26
100
16.36
73.5
5.89
26.5
—
0
3.03
13.6
5.87
26.4
0.03
0.1
-3.22
-14.5
0.02
0.09
-3.36
-15.09
-0.4
-1.8
-2.96
-13.3
-0.36
8.19
23.72
100
17.51
73.8
6.21
26.2
—
0
2.92
12.3
5.63
23.7
0.59
2.5
-3.05
-12.9
0.01
0.04
-2.61
-11.003
-0.22
-0.9
-2.39
-10.08
-0.29
8.18
19.7
100
12.34
62.6
7.36
37.4
—
0
3.2
16.2
5.83
29.6
1.53
7.8
-2.63
-13.4
0.3
1.5
1.3
6.6
0.43
2.2
0.86
4.4
0.1
8.21
-34.01
100
-26.26
77.2
-7.75
22.8
—
0
1.67
-4.9
-1.68
4.9
-6.07
17.8
6.07
-17.8
0.02
-0.06
0.02
-0.06
0.07
-0.2
1.12
-3.3
0.13
8.35
17.92
100
14.14
78.9
3.78
21.1
—
0
2.65
14.8
4.82
26.9
-1.04
-5.8
-1.88
-10.5
0.02
0.1
-2.9
-16.2
-0.53
-3
-2.37
-13.2
-0.29
8.16
23.31
100
17.47
74.9
5.84
25.1
—
0
3.02
13
5.07
21.8
0.77
3.3
-1.67
-7.2
0.01
0.04
-0.88
-3.8
-0.02
-0.09
-0.86
-3.7
-0.11
8.15
17.77
100
13.75
77.4
4.02
22.6
—
0
2.98
16.8
4.92
27.7
-0.9
-5.06
-1.38
-7.8
0.01
0.06
-2.28
-12.8
-0.41
-2.3
-1.87
-10.5
-0.23
8.14
21.03
15.4
5.62
—
2.94
4.86
0.76
-1.55
1.56
0.81
0.08
-6.87
-0.84
8.13
17.22
13.64
3.59
—
2.22
4.25
-0.67
-1.53
0.01
22.12
7.81
14.31
1.7
8.37
21.43
16.53
4.9
—
2.85
4.6
0.3
-1.51
0.01
-1.21
-0.32
-0.89
-0.11
8.13
20.66
15.2
5.46
—
3.4
5.54
-0.07
-1.91
0.01
-3.93
-1.26
-2.67
-0.33
8.1
20.99
14.67
6.32
—
2.45
4.67
1.64
-2.01
0.01
-0.37
-0.19
-0.17
-0.02
8.1
21.18
16.07
5.11
—
2.5
4.69
0.43
-2.41
0.01
-1.98
-0.32
-1.66
-0.2
8.09
19.15
14.38
4.77
—
4.15
6.13
-1.36
-2.47
—
-3.83
-1.35
-2.48
-0.31
8.09
19.03
13.8
5.23
—
3.08
4.75
0.48
-2.25
—
-2.61
-0.92
-1.68
-0.21
8.07
20.98
14.6
6.38
—
1.75
3.78
2.61
-1.97
0.01
0.64
0.33
0.31
0.04
8.11
19.68
15.18
4.5
—
2.19
4.25
0.25
-2.05
0.02
18.94
5.2
10.25
1.27
8.09
19.99
14.95
5.03
—
2.15
4.49
0.54
-1.28
0.29
-0.46
-0.22
-1.12
-0.14
8.06
20.23
14.34
5.89
—
1.98
4.28
1.61
-0.78
—
0.83
0.26
2.74
0.34
8.04
26.66
20.18
6.48
—
2.13
4.39
2.09
-0.13
—
1.97
-11.26
11.49
1.42
8.08
21.63
17.07
4.56
—
1.74
3.98
0.58
-1.15
—
0.92
0.14
0.6
0.07
8.07
22.52
15.54
6.98
—
1.96
4.19
2.79
-1.39
—
1.46
0.19
0.22
0.03
8.07
23.3
16.17
7.13
—
2.06
4.31
2.82
-0.25
0.02
3.12
0.23
1.1
0.14
8.1
27.9
20.35
7.56
—
1.73
3.99
3.56
-1.16
—
2.41
0.31
0.84
0.1
8.09
23.82
17.48
6.34
—
1.58
3.83
2.52
-1.95
0.01
-0.81
0.19
-0.04
—
8.06
42.53
35.04
7.49
—
2.01
4.32
3.16
-1.86
0.1
3.19
0.22
0.63
0.08
8.13
33.46
26.34
7.12
—
1.76
4
3.12
-2.34
1.25
2.03
0.2
1.15
0.14
8.13
29
23
5.99
—
1.66
3.9
2.09
-2.44
0.55
0.21
0.11
-0.05
-0.01
8.1