Gray Statements
GT
Gray 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
826
100
579
70.1
247
29.9
—
0
28
3.4
96
11.6
151
18.3
-118
-14.3
2
0.2
29
3.5
7
0.8
9
1.1
0.094
96
823
100
604
73.4
219
26.6
—
0
28
3.4
95
11.5
124
15.1
-115
-14
110
13.4
119
14.5
31
3.8
75
9.1
0.789
95
864
100
631
73
233
27
—
0
33
3.8
119
13.8
114
13.2
-116
-13.4
20
2.3
-12
-1.4
-3
-0.3
-22
-2.5
-0.239
92
803
100
575
71.6
228
28.4
—
0
23
2.9
107
13.3
121
15.1
-111
-13.8
-10
-1.2
-37
-4.6
3
0.4
-53
-6.6
-0.57
93
813
100
563
69.2
250
30.8
—
0
30
3.7
115
14.1
135
16.6
-109
-13.4
-1
-0.1
9
1.1
5
0.6
-9
-1.1
-0.1
93
801
100
614
76.7
187
23.3
—
0
26
3.2
110
13.7
77
9.6
-104
-13
-2
-0.2
-42
-5.2
-11
-1.4
-44
-5.5
-0.48
92
1 072
100
596
55.6
476
44.4
—
0
23
2.1
107
10
369
34.4
-100
-9.3
-1
-0.09
244
22.8
58
5.4
173
16.1
1.86
93
909
100
552
60.7
357
39.3
—
0
27
3
112
12.3
245
27
-94
-10.3
-1
-0.1
150
16.5
42
4.6
95
10.5
1.03
92
868
100
540
62.2
328
37.8
—
0
25
2.9
108
12.4
220
25.3
-81
-9.3
—
0
137
15.8
38
4.4
86
9.9
0.91
94
827
100
554
67
273
33
—
0
27
3.3
111
13.4
162
19.6
-79
-9.6
-2
-0.2
83
10
21
2.5
49
5.9
0.52
94
721
100
472
65.5
249
34.5
—
0
84
11.7
148
20.5
101
14
-62
-8.6
-1
-0.1
42
5.8
13
1.8
16
2.2
0.16
98
601
100
397
66.1
204
33.9
—
0
32
5.3
86
14.3
118
19.6
-48
-8
-1
-0.2
18
3
35
5.8
-30
-5
-0.32
95
547
100
363
66.4
184
33.6
—
0
25
4.6
77
14.1
107
19.6
-47
-8.6
-7
-1.3
54
9.9
15
2.7
26
4.8
0.27
95
544
100
378
69.5
166
30.5
—
0
18
3.3
69
12.7
97
17.8
-48
-8.8
1
0.2
54
9.9
15
2.8
26
4.8
0.27
95
792
100
375
47.3
417
52.7
—
0
18
2.3
72
9.1
345
43.6
-48
-6.06
—
0
291
36.7
67
8.5
211
26.6
2.18
97
604
100
334
55.3
270
44.7
—
0
15
2.5
68
11.3
202
33.4
-45
-7.5
-2
-0.3
165
27.3
43
7.1
109
18
1.14
96
451
100
329
72.9
122
27.1
—
0
17
3.8
64
14.2
58
12.9
-46
-10.2
-2
-0.4
17
3.8
6
1.3
-2
-0.4
-0.02
97
534
100
354
66.3
180
33.7
—
0
15
2.8
62
11.6
118
22.1
-52
-9.7
-1
-0.2
71
13.3
18
3.4
40
7.5
0.4
99
579
100
349
60.3
230
39.7
—
0
21
3.6
70
12.1
160
27.6
-54
-9.3
—
0
126
21.8
32
5.5
81
14
0.81
100
517
100
328
63.4
189
36.6
—
0
13
2.5
62
12
127
24.6
-57
-11.03
—
0
82
15.9
23
4.4
46
8.9
0.46
101
508
100
322
63.4
186
36.6
—
0
20
3.9
68
13.4
118
23.2
-58
-11.4
1
0.2
62
12.2
18
3.5
31
6.1
0.31
101
518
100
391
75.5
127
24.5
—
0
48
9.3
97
18.7
30
5.8
-58
-11.2
3
0.6
-15
-2.9
3
0.6
-31
-6
-0.31
99
328.2
100
159.7
48.7
168.5
51.3
—
0
10.8
3.3
29.1
8.9
139.4
42.5
-32.4
-9.9
3.3
1
121.5
37
33.2
10.1
88.3
26.9
1
88.7
279.3
100
145.1
52
134.2
48
—
0
11
3.9
29.4
10.5
104.8
37.5
-25.1
-9
0.9
0.3
84.2
30.1
22.3
8
61.9
22.2
0.7
88.6
250.3
100
141.9
56.7
108.4
43.3
—
0
10.8
4.3
29.6
11.8
78.9
31.5
-24.8
-9.9
0.7
0.3
55.6
22.2
14.9
6
40.7
16.3
0.46
88.3
226.3
100
149.7
66.2
76.6
33.8
—
0
8.3
3.7
27.3
12.1
49.2
21.7
-24.3
-10.7
0.6
0.3
26.3
11.6
6.4
2.8
19.9
8.8
0.22
89.6
233.6
150.8
82.8
—
7.1
26.9
55.9
-24.1
0.3
31.1
11.6
165.6
2.12
77.9
219
139.5
79.4
—
8.3
27.9
51.6
-24.2
0.2
25.8
10.5
15.3
0.21
72.5
226.7
133.7
93
—
8.4
27.9
65.1
-23.8
0.2
118.5
47.9
70.6
0.97
72.5
203.5
133.6
69.9
—
7.7
25.8
44
-23.2
0.1
17.8
7.3
10.5
0.14
72.5
237.6
128.5
109.1
—
8.9
24.8
84.3
-23.8
—
60.1
24.3
35.8
0.49
72.9
204.5
120.7
83.8
—
7.2
23
60.8
-27.9
—
0.6
0.8
-0.2
—
71.9
196.6
117.3
79.3
—
8.5
24.4
54.9
-24.3
0.1
29.6
11.9
17.7
0.24
72.7
173.7
108.6
65.2
—
15.7
30.6
34.5
-21.3
0.6
15.4
6.4
9
0.12
72.6
169.5
102
67.5
—
11
24.1
43.4
-18.6
—
25.2
10.3
15
0.21
72.4
151.1
98.9
52.2
—
10
22.7
29.5
-18.6
—
10.7
4.1
6.6
0.09
72.3
143.5
86.4
57
—
6.4
18
39.1
-18.6
0.1
20.2
8.1
12.1
0.17
72.3
133.3
86.8
46.5
—
6.8
18.4
28.1
-18.5
—
9.5
3.9
5.6
0.1
58.7
177.9
86.4
91.5
—
7.6
19.3
72.2
-19.2
—
52.6
21.4
31.3
0.53
58.5
131.7
73.2
58.5
—
5.3
17.3
41.2
-18.6
—
22.5
8.6
13.9
0.24
58.4
107.2
66
41.2
—
9.8
18.1
23.2
-15.8
—
2.5
0.9
1.6
0.03
58.3
91.3
60.4
30.9
—
6.5
13.2
17.7
-15.3
—
2.1
0.9
1.3
0.02
58.3
95.6
58.6
37
—
6.2
12.9
24.1
-14.7
—
8.6
3.4
5.2
0.09
58.2
88.3
53.5
34.8
—
4.5
10.6
24.2
-12.7
—
11.6
4.5
7.1
0.12
58.1
84.3
51.8
32.5
—
5.3
11.3
21.2
-12.6
—
8.7
3.6
5.1
0.09
57.9
78.2
53.5
24.7
—
3.8
9.6
15.1
-12.5
—
2.5
1.7
0.9
0.02
57.7
126.6
56.7
69.9
—
5.2
11
58.9
-14
—
-2.2
-0.1
-2.6
-0.045
57.2