Civitas Statements
CI
Civitas 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
1 312.69
100
138.54
10.6
1 174.15
89.4
1.34
0.1
153.6
11.7
677.49
51.6
496.66
37.8
-107.32
-8.2
3.434
0.3
282.98
21.6
66.993
5.1
215.99
16.5
2.155
100.25
1 329.2
100
145.03
10.9
1 184.18
89.1
11.534
0.9
146.78
11
632.72
47.6
551.46
41.5
-219.47
-16.5
4.904
0.4
210.84
15.9
35.019
2.6
175.82
13.2
1.736
101.29
1 126.78
100
119.6
10.6
1 007.18
89.4
0.632
0.06
134.84
12
559.55
49.7
447.63
39.7
39.81
3.5
-0.695
-0.06
378.9
33.6
76.028
6.7
302.87
26.9
3.203
94.548
1 035.9
100
106.3
10.3
929.6
89.7
0.4
0.04
113.7
11
434.6
42
495
47.8
-227.1
-21.9
17.3
1.7
169.4
16.4
29.7
2.9
139.7
13.5
1.56
89.6
660.5
100
64.5
9.8
596
90.2
0.5
0.08
99.3
15
332.6
50.4
263.4
39.9
-3.8
-0.6
8
1.2
183.7
27.8
44.4
6.7
139.3
21.1
1.72
81.1
656
100
55.9
8.5
600.1
91.5
0.6
0.09
104
15.9
305.9
46.6
294.3
44.9
17.7
2.7
9
1.4
267.6
40.8
65.1
9.9
202.5
30.9
2.46
82.4
814.3
100
56.6
7
757.7
93
0.5
0.06
106.7
13.1
322.2
39.6
435.5
53.5
16.2
2
3.4
0.4
375.4
46.1
93.5
11.5
281.9
34.6
3.28
85.9
1 008
100
54.3
5.4
953.7
94.6
4.4
0.4
116.3
11.5
332.7
33
620.9
61.6
1.8
0.2
12.8
1.3
542.1
53.8
136.3
13.5
405.8
40.3
4.74
85.6
1 151.4
100
49.3
4.3
1 102
95.7
1.6
0.1
105.7
9.2
311.8
27.1
790.2
68.6
-80.8
-7.02
4.3
0.4
621.3
54
152.5
13.2
468.8
40.7
5.48
85.6
817.8
100
41.7
5.1
776.1
94.9
0.5
0.06
83.2
10.2
268.6
32.8
507.5
62.1
-304.6
-37.2
0.8
0.1
115
14.1
23.4
2.9
91.6
11.2
1.07
85.3
510.5
100
29.9
5.9
480.6
94.1
2.8
0.5
64.1
12.6
204.3
40
276.3
54.1
70.1
13.7
-3
-0.6
231.4
45.3
67.7
13.3
163.7
32.1
2.43
67.5
190
100
14.7
7.7
175.2
92.2
1.5
0.8
26.1
13.7
63.3
33.3
112
58.9
-39.2
-20.6
0.7
0.4
56.3
29.6
15.6
8.2
40.7
21.4
1.31
31.1
156
100
15.6
10
140.4
90
3.5
2.2
25.9
16.6
64.4
41.3
76
48.7
-77.2
-49.5
0.1
0.06
-35.7
-22.9
-10.4
-6.7
-25.3
-16.2
-0.83
30.7
74.2
100
9.6
12.9
64.5
86.9
0.1
0.1
14.2
19.1
33.2
44.7
31.4
42.3
-23.8
-32.08
0.2
0.3
-0.2
-0.3
—
0
-0.1
-0.1
-0.01
20.8
62.6
100
8.7
13.9
54
86.3
—
0
13.3
21.2
37.3
59.6
16.7
26.7
-11.6
-18.5
6
9.6
-4.6
-7.3
-65.2
-104.2
60.6
96.8
2.86
21.2
58.9
100
9.4
16
49.5
84
0.1
0.2
13.8
23.4
37.2
63.2
12.2
20.7
-11
-18.7
-0.1
-0.2
7.9
13.4
4.7
8
3.3
5.6
0.16
20.9
36.2
100
9.1
25.1
27
74.6
0.1
0.3
12.1
33.4
34.5
95.3
-7.5
-20.7
-26.1
-72.1
-0.1
-0.3
-38.9
-107.5
—
0
-38.9
-107.5
-1.87
20.8
60.4
100
9.7
16.1
50.7
83.9
0.4
0.7
13.5
22.4
35.5
58.8
15.2
25.2
100.2
165.9
-1.7
-2.8
78.6
130.1
—
0
78.6
130.1
3.8
20.7
79.7
100
10.5
13.2
69.2
86.8
0.3
0.4
13.6
17.1
35.6
44.7
33.5
42
-22.5
-28.2
0.1
0.1
-2.9
-3.6
—
0
-2.9
-3.6
-0.14
20.6
75.2
100
10
13.3
65.2
86.7
—
0
14.3
19
34.3
45.6
30.9
41.1
12.6
16.8
—
0
35.9
47.7
—
0
35.9
47.7
1.74
20.7
85.8
100
9.1
10.6
76.7
89.4
0.4
0.5
14.1
16.4
33.4
38.9
43.3
50.5
7.8
9.1
—
0
41
47.8
—
0
41
47.8
1.99
20.7
72.6
100
7.7
10.6
64.8
89.3
0.1
0.1
14.3
19.7
30.2
41.6
34.7
47.8
-37.7
-51.9
—
0
-7
-9.6
—
0
-7
-9.6
-0.34
20.6
66.2
100
6.8
10.3
59.4
89.7
—
0
15.1
22.8
28.8
43.5
30.6
46.2
76.3
115.3
-0.2
-0.3
106.1
160.3
—
0
106.1
160.3
5.14
20.7
74.4
100
10.2
13.7
64.2
86.3
—
0
13.6
18.3
24.6
33.1
39.5
53.1
-16.7
-22.4
0.7
0.9
43.4
58.3
—
0
43.4
58.3
2.1
20.6
71.9
100
14.6
20.3
57.3
79.7
0.2
0.3
11.6
16.1
21.4
29.8
35.9
49.9
-22.8
-31.7
0.3
0.4
4.9
6.8
—
0
4.9
6.8
0.24
20.6
64.2
100
14.1
22
50.1
78
—
0
11.9
18.5
19.3
30.1
30.8
48
-9.1
-14.2
—
0
13.9
21.7
—
0
13.9
21.7
0.68
20.5
50.2
13.4
36.8
3.4
11.4
23.9
12.9
-12.9
-1.4
-6.1
-0.4
-5.8
-0.28
20.5
45.2
12.9
32.3
—
15.2
22.6
9.8
-3
—
4.3
—
4.3
0.21
20.4
44.1
12
32.2
0.7
19.1
31.5
0.7
-1.3
-0.1
93.4
—
93.4
4.58
20.4
52.6
12.6
39.9
3.4
12.1
36.8
3.2
-4.6
1.4
-94.3
—
-94.3
-235.74
0.4
47.3
12.4
34.9
—
27.5
54.1
-19.2
-15.4
-3.6
-67.3
—
-67.3
-168.24
0.4
49.3
12.8
36.6
—
18.7
45.9
-9.4
-12.9
0.9
-34.9
—
-34.9
-87.24
0.4
54.5
14.3
40.3
0.7
13.2
44.8
-4.6
-29.5
0.5
-49.5
—
-49.5
-123.75
0.4
44.2
17.1
27.1
0.3
17.7
44.3
-17.2
-15.6
-0.4
-47.2
—
-47.2
-118
0.4
57
16
41
2.6
14
74
-33
-9
-0.6
-633.7
-60.1
-573.7
-1 434.25
0.4
72.1
20.2
51.9
7
17.8
83.5
-31.5
23.8
-2.1
-180.6
-68.3
-112.3
-280.75
0.4
90.4
20.9
69.5
5.7
21.6
97.2
-27.7
-19.9
0.2
-66.2
-25
-41.2
-103
0.4
73.1
19.3
53.8
0.5
16.9
76.3
-22.5
4.6
-0.1
-30
-11.5
-18.4
-45.99
0.4
123.2
19.1
104.1
0.9
18.5
89.6
14.4
92.4
-0.1
-68.9
-26.2
-42.4
-105.99
0.4
156.4
18.2
138.2
3.3
14.8
81.4
56.8
37.6
0.2
79.3
30.4
48.8
121.99
0.4
151.7
18
133.7
0.1
24.5
78.7
54.9
-36.7
0.2
2.1
0.8
1.4
3.49
0.4
127.4
17.1
110.3
1.1
23.7
66
44.3
-18.1
0.1
15.6
6
13.3
33.25
0.4
133.1
10.8
122.3
0.7
15.2
66.4
55.8
-6
—
40.8
15.3
23.8
79.33
0.3