PHX Statements
PH
PHX 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
9.96
100
0.892
9
9.068
91
—
0
4.275
42.9
6.543
65.7
2.525
25.3
-1.071
-10.8
—
0
1.651
16.6
0.355
3.6
1.296
13
0.036
36.38
7.242
100
0.725
10
6.517
90
—
0
4.191
57.9
6.547
90.4
-0.03
-0.4
-0.087
-1.2
—
0
-0.141
-2
0.042
0.6
-0.184
-2.5
-0.005
36.303
8.572
100
0.776
9.1
7.795
90.9
—
0
3.997
46.6
6.44
75.1
1.356
15.8
2.488
29
—
0
3.759
43.9
1.245
14.5
2.513
29.3
0.07
36.037
9.519
100
0.801
8.4
8.718
91.6
—
0
3.454
36.3
5.477
57.5
3.241
34
-0.895
-9.4
—
0
2.484
26.1
0.589
6.2
1.895
19.9
0.052
36.656
7.343
100
0.776
10.6
6.567
89.4
—
0
4.083
55.6
6.294
85.7
0.273
3.7
-0.341
-4.6
—
0
-0.207
-2.8
-0.166
-2.3
-0.041
-0.6
-0.001
35.965
12.17
100
1.127
9.3
11.043
90.7
—
0
4.111
33.8
6.001
49.3
5.043
41.4
3.245
26.7
—
0
12.62
103.7
3.067
25.2
9.553
78.5
0.266
35.936
14.923
100
1.634
10.9
13.289
89.1
—
0
4.593
30.8
6.395
42.9
6.894
46.2
2.709
18.2
—
0
4.327
29
0.981
6.6
3.346
22.4
0.092
36.489
21.845
100
1.89
8.7
19.955
91.3
—
0
5.541
25.4
7.092
32.5
12.863
58.9
-4.77
-21.8
—
0
11.589
53.1
2.431
11.1
9.158
41.9
0.253
36.214
19.771
100
1.826
9.2
17.945
90.8
—
0
4.308
21.8
6.331
32
11.614
58.7
-2.674
-13.5
—
0
9.565
48.4
0.976
4.9
8.589
43.4
0.246
34.851
14.946
100
1.627
10.9
13.319
89.1
—
0
4.233
28.3
6.354
42.5
6.965
46.6
-13.214
-88.4
—
0
-3.987
-26.7
0.033
0.2
-4.02
-26.9
-0.117
34.292
13.766
100
1.935
14.1
11.831
85.9
—
0
3.309
24
4.893
35.5
6.938
50.4
2.659
19.3
—
0
7.444
54.1
0.762
5.5
6.682
48.5
0.202
33.128
12.184
100
1.753
14.4
10.431
85.6
—
0
3.771
30.9
5.34
43.8
5.091
41.8
-8.318
-68.3
0.136
1.1
-3.313
-27.2
0.451
3.7
-3.764
-30.9
-0.124
30.254
11.159
100
1.662
14.9
9.497
85.1
—
0
3.813
34.2
5.951
53.3
3.546
31.8
-5.708
-51.2
-0.235
-2.1
-2.173
-19.5
-0.816
-7.3
-1.357
-12.2
-0.048
28.309
8.4
100
1.47
17.5
6.93
82.5
—
0
3.38
40.2
5.16
61.4
1.77
21.1
-2.62
-31.2
0.1
1.2
-0.72
-8.6
-0.22
-2.6
-0.5
-6
-0.02
22.61
6.43
100
1.28
19.9
5.15
80.1
—
0
3.01
46.8
5.27
82
-0.13
-2.02
-0.56
-8.7
—
0
-0.67
-10.4
-0.07
-1.09
-0.6
-9.3
-0.03
22.38
5.16
100
1.16
22.5
4
77.5
—
0
2.84
55
5.35
103.7
-1.35
-26.2
-1.84
-35.7
-0.04
-0.8
-2.51
-48.6
-0.68
-13.2
-1.83
-35.5
-0.1
18.92
3.54
100
1.28
36.2
2.26
63.8
—
0
2.87
81.1
5.69
160.7
-3.43
-96.9
-1.08
-30.5
0.07
2
-4.43
-125.1
-0.88
-24.9
-3.56
-100.6
-0.22
16.4
7.24
100
1.92
26.5
5.32
73.5
—
0
3.53
48.8
36.45
503.5
-31.13
-430
3.73
51.5
-0.04
-0.6
-27.44
-379.006
-6.99
-96.5
-20.45
-282.5
-1.24
16.52
8.12
100
2.89
35.6
5.23
64.4
—
0
2.22
27.3
5.18
63.8
0.05
0.6
-1.19
-14.7
—
0
2.15
26.5
0.25
3.1
1.89
23.3
0.11
16.52
8.79
100
3.58
40.7
5.21
59.3
—
0
2.68
30.5
85.89
977.1
-80.68
-917.9
0.64
7.3
—
0
-74.39
-846.3
-18.24
-207.5
-56.15
-638.8
-3.3
17.03
10.01
100
3.64
36.4
6.37
63.6
—
0
1.81
18.1
6.19
61.8
0.18
1.8
1.79
17.9
—
0
5.92
59.1
1.32
13.2
4.6
46
0.28
16.52
9.43
100
3.46
36.7
5.97
63.3
—
0
2.13
22.6
5.75
61
0.22
2.3
-2.28
-24.2
—
0
-2.06
-21.8
-0.13
-1.4
-1.93
-20.5
-0.11
16.86
12.73
100
3.71
29.1
9.01
70.8
—
0
1.94
15.2
5.76
45.2
3.26
25.6
3.97
31.2
—
0
16.31
128.1
3.57
28
12.74
100.1
0.75
16.96
12.53
100
4
31.9
8.53
68.1
—
0
2.09
16.7
6.35
50.7
2.18
17.4
-1.42
-11.3
—
0
0.76
6.1
-0.11
-0.9
0.56
4.5
0.05
16.97
11.69
100
3.72
31.8
7.97
68.2
—
0
1.59
13.6
6.21
53.1
1.76
15.1
-2.55
-21.8
—
0
-0.98
-8.4
-0.26
-2.2
-0.78
-6.7
-0.04
16.78
12.77
100
3.72
29.1
9.05
70.9
—
0
1.77
13.9
6
47
3.04
23.8
-1.78
-13.9
—
0
1.05
8.2
0.15
1.2
1.07
8.4
0.05
16.97
12.98
4.12
8.87
—
1.89
7.16
1.7
-0.93
—
1.07
-0.06
13.78
0.81
16.95
13.31
3.56
9.75
—
2.08
7.47
2.27
-0.8
—
1.47
0.43
1.04
0.06
17.68
10.82
3.78
7.04
—
1.8
6.51
0.53
1.31
—
1.83
0.57
1.26
0.07
16.92
11.23
3.48
7.75
—
1.72
5.83
1.91
2.45
—
4.27
0.8
3.47
0.21
16.64
9.75
3.42
6.33
—
1.84
6.67
-0.34
-2.99
—
-3.35
-1.11
-2.24
-0.13
16.6
9.4
3.64
5.76
—
2.01
7.68
-1.92
0.45
—
0.91
0.18
0.74
0.04
17.64
11.65
3.72
7.93
—
1.57
7.53
0.4
-2.11
—
-1.73
-0.94
-0.79
-0.05
16.58
6.62
3.42
3.2
—
1.65
15.81
-12.61
0.63
—
-12.01
-4.58
-7.44
-0.44
16.84
11.5
3.89
7.61
0.03
1.93
12.65
-5.04
-0.4
—
-5.17
-2.37
-2.8
-0.17
16.56
10.82
4.56
6.27
—
1.97
9.58
-3.31
1.81
—
-0.85
0.04
-0.89
-0.05
16.79
13.19
4.43
8.76
0.02
1.57
7.45
1.31
-1.83
—
-0.5
0.23
-0.73
-0.04
16.76
12.78
4.78
8
—
1.85
8.87
-0.87
1.49
—
0.63
-0.08
0.7
0.04
16.78
19.75
5.41
14.34
0.03
1.96
10.31
4.03
10.85
—
14.88
4.64
10.23
0.61
16.76
24.13
4.81
19.32
0.02
2.08
9.09
10.22
3.3
—
13.58
4.29
9.3
0.53
17.5
19.8
3.56
16.25
0.01
1.83
7.14
9.1
-1.43
—
7.63
2.51
5.12
0.31
16.73
21.34
4.36
16.98
0.02
1.65
6.84
10.14
-1.59
—
8.45
2.79
5.65
0.34
16.47
18.89
3.89
15.01
0.04
1.87
7.42
7.58
-0.5
—
7.16
2.24
4.93
0.3
16.46
18.58
3.48
15.1
-0.05
1.67
6.78
8.32
-0.34
—
8.78
3.06
5.72
0.34
17.04
16.02
3.57
12.45
0.03
1.59
6.81
5.64
1.71
—
7.32
2.25
5.07
0.31
16.56
14.39
3.05
11.34
0.02
1.64
7.98
3.36
-1.81
—
1.76
0.74
1.02
0.06
16.51
13.29
3.6
9.69
0.02
1.9
7.71
1.98
0.89
—
2.83
0.68
2.15
0.128
16.74