Life Time Statements
LT
Life Time 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
596.72
100
321.9
53.9
274.82
46.1
—
0
121.14
20.3
202.76
34
72.057
12.1
-37.226
-6.2
—
0
34.831
5.8
9.914
1.7
24.917
4.2
0.123
202.76
558.83
100
288.26
51.6
270.58
48.4
—
0
126.05
22.6
211.91
37.9
58.669
10.5
-34.458
-6.2
—
0
24.211
4.3
0.527
0.09
23.684
4.2
0.116
204.16
585.2
100
319.4
54.6
265.8
45.4
—
0
120.9
20.7
219
37.4
46.7
8
-33
-5.6
—
0
13.7
2.3
5.8
1
7.9
1.3
0.04
204.3
561.7
100
302.6
53.9
259.1
46.1
—
0
120.3
21.4
206.7
36.8
52.4
9.3
-31.9
-5.7
—
0
20.5
3.6
3.5
0.6
17
3
0.08
204.8
510.9
100
274.1
53.7
236.7
46.3
—
0
109
21.3
169.4
33.2
67.4
13.2
-31.1
-6.09
—
0
36.3
7.1
8.9
1.7
27.5
5.4
0.14
202.9
472.7
100
253.8
53.7
218.8
46.3
—
0
104.4
22.1
173.9
36.8
45
9.5
-28.6
-6.05
—
0
16.4
3.5
2.6
0.6
13.7
2.9
0.07
194.2
496.4
100
295.3
59.5
201.1
40.5
—
0
120.4
24.3
145.3
29.3
55.7
11.2
-27.6
-5.6
—
0
28.1
5.7
3.4
0.7
24.7
5
0.12
198.4
461.3
100
279.6
60.6
181.7
39.4
—
0
111.9
24.3
160.9
34.9
20.8
4.5
-27.1
-5.9
—
0
-6.3
-1.4
-4
-0.9
-2.3
-0.5
-0.01
193.7
392.3
100
239.6
61.1
152.7
38.9
—
0
122.5
31.2
163.6
41.7
-10.9
-2.8
-29.9
-7.6
—
0
-40.8
-10.4
-2.9
-0.7
-38
-9.7
-0.2
192.5
360.5
100
218.8
60.7
141.8
39.3
—
0
408.9
113.4
480
133.1
-338.3
-93.8
-48
-13.3
—
0
-386.2
-107.1
-80.2
-22.2
-288.4
-80
-1.51
191.5
385
100
232
60.3
153
39.7
—
0
97.8
25.4
170.6
44.3
-17.5
-4.5
-39.9
-10.4
—
0
-57.4
-14.9
-12
-3.1
-51.6
-13.4
-0.27
191.5
323.2
100
218.7
67.7
104.5
32.3
—
0
94.8
29.3
161.6
50
-57.1
-17.7
-40.2
-12.4
—
0
-97.3
-30.1
-20.9
-6.5
-82.4
-25.5
-0.43
191.5
249.3
100
174.6
70
74.7
30
—
0
88.8
35.6
156.9
62.9
-82.2
-33
-55.5
-22.3
—
0
-178.8
-71.7
-26
-10.4
-157.1
-63.02
-0.82
191.5