Emerald Statements
EE
Emerald 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
86
100
33.1
38.5
52.9
61.5
—
0
39.1
45.5
46.1
53.6
6.8
7.9
-9.9
-11.5
—
0
-3.5
-4.07
-0.7
-0.8
-4.8
-5.6
-0.031
155.91
133.4
100
47.5
35.6
85.9
64.4
—
0
48.6
36.4
54.7
41
31.2
23.4
-9.8
-7.3
—
0
14.5
10.9
3.5
2.6
0.1
0.07
0.002
65.205
101.5
100
35.7
35.2
65.8
64.8
—
0
31.9
31.4
41.7
41.1
24.1
23.7
-8.6
-8.5
0.3
0.3
11.4
11.2
29.3
28.9
-28.7
-28.3
-0.456
62.885
72.5
100
25.9
35.7
46.6
64.3
—
0
40.4
55.7
46.4
64
0.2
0.3
-10.5
-14.5
-0.1
-0.1
-11.6
-16
-22.3
-30.8
—
0
—
63.6
86.5
100
32.8
37.9
53.7
62.1
—
0
40.9
47.3
53.8
62.2
-0.1
-0.1
-9.1
-10.5
-0.1
-0.1
-12.5
-14.5
-4.4
-5.09
-18.5
-21.4
-0.29
62.9
122.3
100
43.2
35.3
79.1
64.7
—
0
44.6
36.5
58.1
47.5
21
17.2
-6.9
-5.6
-0.1
-0.08
9.8
8
2.7
2.2
-3
-2.5
-0.04
67.3
93.6
100
33.2
35.5
60.4
64.5
—
0
36.3
38.8
52.8
56.4
7.6
8.1
-7.4
-7.9
0.2
0.2
19.3
20.6
-3.1
-3.3
4
4.3
0.06
67.8
62.4
100
22.7
36.4
39.7
63.6
—
0
42.4
67.9
-93.9
-150.5
133.6
214.1
-6
-9.6
-0.1
-0.2
121.2
194.2
28.2
45.2
28.4
45.5
0.41
68.6
71.4
100
26.4
37
45
63
—
0
39.3
55
45.2
63.3
-0.2
-0.3
-4.5
-6.3
-0.1
-0.1
2.2
3.1
2.9
4.1
-3.1
-4.3
-0.04
68.4
98.5
100
34.2
34.7
64.3
65.3
—
0
41
41.6
31.6
32.1
32.7
33.2
-3.9
-4
—
0
15.3
15.5
-0.8
-0.8
2.5
2.5
0.04
70.3
41.1
100
14.2
34.5
26.9
65.5
—
0
36.5
88.8
-11.9
-29
38.8
94.4
-3.8
-9.2
59.4
144.5
-9.2
-22.4
-1.9
-4.6
-16.6
-40.4
-0.24
70.1
76.5
100
33.7
44.1
42.8
55.9
—
0
37.2
48.6
48.3
63.1
-5.5
-7.2
-3.9
-5.1
1.1
1.4
-11
-14.4
-2
-2.6
-18
-23.5
-0.25
71
15
100
3.6
24
11.4
76
—
0
30.3
202
40.1
267.3
-28.7
-191.3
-4.1
-27.3
2.3
15.3
-35.6
-237.3
10.9
72.7
-55.3
-368.7
-0.77
71.9
12.9
100
4
31
8.9
69
—
0
29.6
229.5
27.3
211.6
-18.4
-142.6
-4
-31.008
14.1
109.3
-23.6
-182.9
-8.3
-64.3
-23.8
-184.5
-0.33
72.2
12.2
100
10.5
86.1
1.7
13.9
—
0
28.6
234.4
-2.7
-22.1
4.4
36.1
-4.1
-33.6
42.7
350
-33.5
-274.6
0.4
3.3
-42.4
-347.5
-0.59
71.4
8.5
100
4.3
50.6
4.2
49.4
—
0
25
294.1
21.1
248.2
-16.9
-198.8
-4.2
-49.4
16.1
189.4
-21.7
-255.3
-6.4
-75.3
-22.3
-262.4
-0.31
71.5
7
100
-0.8
-11.4
7.8
111.4
—
0
23.9
341.4
-12.1
-172.9
19.9
284.3
-5.6
-80
48.2
688.6
13.1
187.1
3.2
45.7
9.8
140
0.14
72.2
99.7
100
43.6
43.7
56.1
56.3
—
0
34.1
34.2
46.9
47
9.2
9.2
-6.7
-6.7
—
0
-649.1
-651.05
-54.8
-55
-594.3
-596.09
-8.33
71.4
44.9
100
17.1
38.1
27.8
61.9
—
0
31
69
43.7
97.3
-15.9
-35.4
-7
-15.6
—
0
-83.5
-186
-15.3
-34.08
-68.2
-151.9
-0.96
71.3
75.6
100
24.3
32.1
51.3
67.9
—
0
30.6
40.5
43.5
57.5
7.8
10.3
-7.5
-9.9
6.1
8.1
-23.3
-30.8
-3.6
-4.8
-19.7
-26.06
-0.27
71.8
103
100
32
31.1
71
68.9
—
0
32.5
31.6
45.7
44.4
25.3
24.6
-7.8
-7.6
—
0
16.6
16.1
5.2
5
11.4
11.1
0.16
73
137.4
100
45.6
33.2
91.8
66.8
—
0
34.1
24.8
47.3
34.4
44.5
32.4
-8
-5.8
—
0
35.2
25.6
8.7
6.3
26.5
19.3
0.36
73
57
100
20.4
35.8
36.6
64.2
—
0
30.1
52.8
42.7
74.9
-6.1
-10.7
-8
-14.04
—
0
-120.1
-210.7
-29.9
-52.5
-90
-157.9
-1.24
72.9
103.1
100
25.9
25.1
77.2
74.9
—
0
26.4
25.6
37.8
36.7
39.4
38.2
-7.3
-7.08
—
0
28.8
27.9
7.9
7.7
20.9
20.3
0.28
75.4
78.4
100
24.4
31.1
54
68.9
—
0
25.7
32.8
37.1
47.3
16.9
21.6
-7.3
-9.3
—
0
7.3
9.3
1.4
1.8
5.9
7.5
0.08
75.8
142.2
100
40.8
28.7
101.4
71.3
—
0
29.1
20.5
40.5
28.5
60.9
42.8
-6.5
-4.6
—
0
50.6
35.6
12.5
8.8
38.1
26.8
0.5
75.8
31.5
9.6
21.9
—
25.7
36.6
-14.7
-5.1
—
-22.9
-10.9
40.1
0.55
72.4
100.4
27.2
73.2
—
29.4
40.3
32.9
-6.7
6.5
32.7
13.5
19.2
0.25
75.7
74.1
21.6
52.6
—
34.2
45.1
7.5
-16.8
—
-9.9
-4.1
-5.8
-0.08
69.1
135.7
36.6
99.1
—
31.4
41.9
57.1
-9.6
—
46.9
18.5
28.3
0.44
63.8
30.5
9.3
21.1
—
24.7
34.9
-13.8
-13.2
—
-39.8
-15.7
-24.1
-0.39
61.9
100.5
23.6
76.9
—
25
35
41.9
-11.9
—
30
11.6
18.4
0.3
61.9
65
19.6
45.4
—
22.8
32.7
12.7
-13.3
—
-0.6
-0.2
-0.4
-0.01
61.9
127.8
31.8
96
—
26.4
36.4
59.6
-13
—
46.6
18.4
28.2
0.46
61.9
25.6
7.5
18.1
—
19.5
29.9
-11.8
-12.1
—
-32.8
-14.2
-18.6
-0.3
61.8
98.9
24.6
74.4
—
24.4
34
40.3
-13.3
—
27.1
11.3
15.8
0.26
61.8
60.8
18.2
42.5
—
22.2
31.9
10.7
-13.1
—
-2.5
-1.7
-0.8
-0.01
61.8
121
33.1
87.9
—
27
36.3
51.6
-13.4
—
38.2
14.9
23.2
0.38
61.8