Universal Technical Statements
UT
Universal Technical 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
177.46
100
40.618
22.9
136.84
77.1
—
0
129.39
72.9
129.39
72.9
7.446
4.2
-0.709
-0.4
0.02
0.01
6.757
3.8
1.772
1
4.985
2.8
0.091
54.951
184.18
100
41.986
22.8
142.19
77.2
—
0
131
71.1
131
71.1
11.192
6.1
-0.757
-0.4
0.119
0.06
10.554
5.7
2.767
1.5
7.787
4.2
0.142
54.77
174.69
100
42.891
24.6
131.8
75.4
—
0
115.27
66
115.27
66
16.531
9.5
-0.896
-0.5
0.214
0.1
13.549
7.8
3.16
1.8
6.437
3.7
0.172
37.439
170.3
100
44.344
26
125.95
74
—
0
115.61
67.9
115.62
67.9
10.339
6.1
-1.038
-0.6
-0.057
-0.03
9.244
5.4
2.541
1.5
3.397
2
0.098
34.71
153.3
100
39.4
25.7
113.8
74.2
—
0
113
73.7
113
73.7
0.9
0.6
-1.3
-0.8
0.1
0.07
-0.6
-0.4
-0.1
-0.07
-1.8
-1.2
-0.05
34.1
163.8
100
37.5
22.9
126.4
77.2
—
0
119.1
72.7
119.1
72.7
7.2
4.4
-0.8
-0.5
0.1
0.06
5.2
3.2
1.8
1.1
2.1
1.3
0.06
34.4
120
100
27.3
22.8
92.7
77.3
—
0
87.4
72.8
87.5
72.9
5.2
4.3
-0.6
-0.5
0.3
0.3
4.2
3.5
1.5
1.3
0.9
0.8
0.02
34.4
110.6
100
27.9
25.2
82.8
74.9
—
0
76.2
68.9
76.5
69.2
6.3
5.7
-0.3
-0.3
-0.1
-0.09
3
2.7
0.2
0.2
1
0.9
0.03
34.3
101
100
25.5
25.2
75.4
74.7
—
0
73.1
72.4
73.4
72.7
2.1
2.1
-0.5
-0.5
-0.3
-0.3
1.2
1.2
0.3
0.3
-0.5
-0.5
-0.01
33.3
102.1
100
22.4
21.9
79.7
78.1
—
0
75.8
74.2
76.1
74.5
3.6
3.5
-0.5
-0.5
-0.2
-0.2
2.8
2.7
-4.6
-4.5
4.1
4
0.12
33.6
105.1
100
23.1
22
82
78
—
0
67.5
64.2
67.8
64.5
14.2
13.5
-0.2
-0.2
0.1
0.1
13.5
12.8
-1.3
-1.2
8.2
7.8
0.25
33.6
97.5
100
22.2
22.8
75.3
77.2
—
0
62.3
63.9
62.5
64.1
12.8
13.1
-0.2
-0.2
—
0
12.6
12.9
0.5
0.5
10.7
11
0.31
34.3
83.8
100
18.9
22.6
64.9
77.4
—
0
61.6
73.5
61.8
73.7
3.1
3.7
-0.1
-0.1
0.2
0.2
3.1
3.7
0.1
0.1
1.7
2
0.05
33
77.7
100
18.4
23.7
59.3
76.3
—
0
60.8
78.2
61
78.5
-1.7
-2.2
—
0
0.1
0.1
-1.6
-2.06
—
0
-2.9
-3.7
-0.09
32.8
76.1
100
18.1
23.8
58.1
76.3
—
0
57.1
75
57.3
75.3
0.8
1.1
0.1
0.1
0.3
0.4
1.1
1.4
—
0
-0.2
-0.3
-0.01
32.7
76.3
100
17.1
22.4
59.2
77.6
—
0
52.9
69.3
53.1
69.6
6.2
8.1
0.2
0.3
0.1
0.1
6.5
8.5
0.1
0.1
5.1
6.7
0.15
33.8
54.5
100
13.5
24.8
41
75.2
—
0
54.6
100.2
54.8
100.6
-13.8
-25.3
0.2
0.4
0.3
0.6
-13.2
-24.2
—
0
-14.6
-26.8
-0.45
32.6
82.7
100
20.6
24.9
62.2
75.2
—
0
62.5
75.6
62.6
75.7
-0.5
-0.6
0.3
0.4
-0.5
-0.6
-0.7
-0.8
-10.8
-13.06
10.4
12.6
0.81
12.8
87.2
100
20.4
23.4
66.9
76.7
—
0
62.2
71.3
62.6
71.8
4.3
4.9
0.3
0.3
0.2
0.2
4.8
5.5
0.1
0.1
1.8
2.1
0.04
49
87.7
100
21.2
24.2
66.5
75.8
—
0
60.7
69.2
61
69.6
5.4
6.2
-0.4
-0.5
0.3
0.3
5.4
6.2
-0.1
-0.1
4.2
4.8
0.16
25.5
79
100
19.9
25.2
59.1
74.8
—
0
59.2
74.9
59.6
75.4
-0.5
-0.6
-0.3
-0.4
0.5
0.6
-0.3
-0.4
—
0
-1.7
-2.2
-0.07
25.5
81.7
100
21
25.7
60.8
74.4
—
0
66
80.8
66.3
81.2
-5.6
-6.9
-0.3
-0.4
0.7
0.9
-5.2
-6.4
0.1
0.1
-6.6
-8.08
-0.26
25.4
83.1
100
21.5
25.9
61.5
74
—
0
68.4
82.3
68.8
82.8
-7.2
-8.7
-0.3
-0.4
-0.1
-0.1
-7.6
-9.1
0.1
0.1
-9
-10.8
-0.36
25.3
80.3
100
23.6
29.4
56.7
70.6
—
0
67.3
83.8
67.7
84.3
-11.1
-13.8
-0.4
-0.5
0.4
0.5
-11
-13.7
—
0
-12.3
-15.3
-0.49
25.2
74.9
100
21.2
28.3
53.7
71.7
—
0
63.9
85.3
64.3
85.8
-10.6
-14.2
-0.4
-0.5
0.3
0.4
-11.9
-15.9
-0.2
-0.3
-13
-17.4
-0.52
25.2
80.7
100
21.4
26.5
59.3
73.5
—
0
67.6
83.8
68.1
84.4
-8.8
-10.9
-0.4
-0.5
0.4
0.5
-8.9
-11.03
—
0
-10.1
-12.5
-0.4
25.1
81.2
100
20.6
25.4
60.6
74.6
—
0
63.7
78.4
64.2
79.1
-3.6
-4.4
-0.3
-0.4
—
0
-4
-4.9
-14.2
-17.5
-2.5
-3.08
-0.1
25
81.3
100
21.2
26.1
60.1
73.9
—
0
60.6
74.5
61.2
75.3
-1.1
-1.4
-0.3
-0.4
0.4
0.5
-1.1
-1.4
-0.3
-0.4
-2.1
-2.6
-0.08
24.8
76.3
100
20
26.2
56.3
73.8
—
0
58.4
76.5
59
77.3
-2.8
-3.7
-0.4
-0.5
0.3
0.4
-3
-3.9
1
1.3
-5.2
-6.8
-0.21
24.7
82.5
100
20.5
24.8
62
75.2
—
0
60.7
73.6
61.3
74.3
0.7
0.8
-0.6
-0.7
0.3
0.4
0.4
0.5
2.1
2.5
-3
-3.6
-0.12
24.7
84.2
100
20.7
24.6
63.5
75.4
—
0
61.5
73
62.1
73.8
1.4
1.7
-0.6
-0.7
0.1
0.1
0.9
1.1
2.6
3.1
-3
-3.6
-0.12
24.6
86.9
100
21.6
24.9
65.3
75.1
—
0
69.8
80.3
70.5
81.1
-5.2
-6
-0.7
-0.8
-0.5
-0.6
-6.4
-7.4
2.5
2.9
-10.3
-11.9
-0.42
24.4
82.3
100
20.7
25.2
61.6
74.8
—
0
66.4
80.7
67
81.4
-5.5
-6.7
-0.8
-1
0.1
0.1
-6.1
-7.4
-1.1
-1.3
-5.2
-6.3
-0.21
24.3
88.2
100
22
24.9
66.2
75.1
—
0
71.3
80.8
72
81.6
-5.8
-6.6
-0.7
-0.8
0.1
0.1
-6.3
-7.1
25.7
29.1
-32
-36.3
-1.32
24.3
89.8
100
22.9
25.5
66.9
74.5
—
0
68.4
76.2
69.1
76.9
-2.2
-2.4
-0.7
-0.8
0.3
0.3
-2.6
-2.9
-0.9
-1.002
-1.7
-1.9
-0.07
24.2
90.7
100
24.8
27.3
65.9
72.7
—
0
66.1
72.9
66.7
73.5
-0.8
-0.9
-0.5
-0.6
-0.2
-0.2
-13.9
-15.3
-4.1
-4.5
-9.8
-10.8
-0.41
24.1
85.1
100
22
25.9
63.1
74.1
—
0
66.5
78.1
67.1
78.8
-4
-4.7
-0.3
-0.4
0.1
0.1
-4.3
-5.05
-1.3
-1.5
-3
-3.5
-0.12
24.1
91.2
100
22.4
24.6
68.8
75.4
—
0
65.8
72.1
66.4
72.8
2.4
2.6
-0.3
-0.3
0.1
0.1
2.2
2.4
1.6
1.8
0.6
0.7
0.02
24.6
95.7
100
22.3
23.3
73.4
76.7
—
0
67.1
70.1
67.8
70.8
5.6
5.9
-0.4
-0.4
0.1
0.1
5.3
5.5
2.2
2.3
3.1
3.2
0.12
24.9
95.3
100
23.4
24.6
72
75.6
—
0
67.5
70.8
68.2
71.6
3.8
4
-0.4
-0.4
—
0
3.4
3.6
1.9
2
1.5
1.6
0.06
25
91.3
100
23.1
25.3
68.2
74.7
—
0
66.5
72.8
67.2
73.6
1
1.1
-0.4
-0.4
0.2
0.2
0.8
0.9
0.5
0.5
0.4
0.4
0.01
24.9
94.7
100
23.9
25.2
70.8
74.8
—
0
71.6
75.6
72.4
76.5
-1.6
-1.7
-0.4
-0.4
0.1
0.1
-1.9
-2.006
-0.3
-0.3
-1.6
-1.7
-0.07
24.7
97
100
25
25.8
72
74.2
—
0
68.1
70.2
69
71.1
3.1
3.2
-0.1
-0.1
0.3
0.3
3.3
3.4
1.6
1.6
1.7
1.8
0.07
24.8
95.9
100
-1.9
-2
97.7
101.9
—
0
95.2
99.3
96.3
100.4
1.5
1.6
0.1
0.1
0.2
0.2
1.7
1.8
0.8
0.8
1
1
0.04
25.6