REX American Statements
RE
REX American 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
148.16
100
128.38
86.7
19.773
13.3
—
0
6.44
4.3
6.44
4.3
13.333
9
1.747
1.2
4.416
3
19.496
13.2
4.489
3
12.378
8.4
0.7
17.671
161.23
100
146.78
91
14.451
9
—
0
6.111
3.8
6.111
3.8
8.34
5.2
1.718
1.1
5.905
3.7
15.963
9.9
3.69
2.3
10.191
6.3
0.577
17.664
187.61
100
157.2
83.8
30.41
16.2
—
0
7.383
3.9
7.383
3.9
23.027
12.3
4.646
2.5
4.789
2.6
32.462
17.3
7.164
3.8
20.568
11
1.148
17.921
221.08
100
181.79
82.2
39.29
17.8
—
0
7.609
3.4
7.609
3.4
31.681
14.3
4.738
2.1
4.863
2.2
41.282
18.7
9.64
4.4
26.076
11.8
1.487
17.531
211.98
100
193.63
91.3
18.352
8.7
—
0
8.618
4.1
8.618
4.1
9.734
4.6
3.047
1.4
3.271
1.5
16.052
7.6
3.768
1.8
9.055
4.3
0.519
17.46
212.71
100
197.69
92.9
15.029
7.1
—
0
10.632
5
10.632
5
4.397
2.1
1.49
0.7
2.801
1.3
8.688
4.1
1.988
0.9
5.236
2.5
0.3
17.439
200.17
100
185.27
92.6
14.899
7.4
—
0
6.719
3.4
6.719
3.4
8.18
4.1
2.535
1.3
2.621
1.3
13.336
6.7
2.168
1.1
8.161
4.1
0.469
17.41
220.28
100
208.94
94.9
11.336
5.1
—
0
7.886
3.6
7.886
3.6
3.45
1.6
0.661
0.3
1.983
0.9
6.094
2.8
1.196
0.5
3.184
1.4
0.181
17.591
240.33
100
223.74
93.1
16.584
6.9
—
0
9.148
3.8
9.148
3.8
7.436
3.1
3.598
1.5
8.181
3.4
19.215
8
4.33
1.8
11.17
4.6
0.629
17.772
194.23
100
182.32
93.9
11.912
6.1
—
0
5.203
2.7
5.203
2.7
6.709
3.5
1.951
1
0.174
0.09
8.834
4.5
1.848
1
5.182
2.7
0.291
17.835
212.02
100
172.84
81.5
39.177
18.5
—
0
6.032
2.8
6.032
2.8
33.145
15.6
3.861
1.8
0.013
0.006
36.619
17.3
10.702
5
21.426
10.1
1.192
17.838
203.07
100
177.81
87.6
25.252
12.4
—
0
6.31
3.1
6.31
3.1
18.942
9.3
0.349
0.2
0.035
0.02
19.226
9.5
4.338
2.1
15.278
7.5
0.85
17.889
195.68
100
181.52
92.8
14.154
7.2
—
0
6.231
3.2
6.231
3.2
7.923
4
1.844
0.9
0.039
0.02
9.806
5
1.767
0.9
7.876
4
0.43
18.034
164.1
100
146.3
89.2
17.8
10.8
—
0
10
6.1
10
6.1
7.8
4.8
0.6
0.4
—
0
8.4
5.1
—
0
7.8
4.8
1.3
6
126
100
119.2
94.6
6.8
5.4
—
0
4.4
3.5
4.3
3.4
2.5
2
0.3
0.2
0.4
0.3
3.2
2.5
-1.8
-1.4
3.5
2.8
0.59
6
124.3
100
106.6
85.8
17.7
14.2
—
0
4.3
3.5
4.2
3.4
13.4
10.8
1.2
1
0.5
0.4
15.1
12.1
4.1
3.3
8.8
7.1
1.44
6.1
39.3
100
40.7
103.6
-1.3
-3.3
—
0
4.4
11.2
4.4
11.2
-5.8
-14.8
-0.5
-1.3
0.2
0.5
-6.1
-15.5
-4
-10.2
-1.7
-4.3
-0.28
6.2
83.3
100
92.6
111.2
-9.3
-11.2
—
0
4.6
5.5
4.6
5.5
-13.9
-16.7
-0.5
-0.6
0.7
0.8
-13.7
-16.4
-5.3
-6.4
-7.6
-9.1
-1.21
6.3
120.9
100
114.3
94.5
6.6
5.5
—
0
5.6
4.6
5.7
4.7
1
0.8
1
0.8
0.8
0.7
2.8
2.3
-3.4
-2.8
4.4
3.6
0.7
6.3
86.7
100
88.4
102
-1.8
-2.08
—
0
4.1
4.7
4.2
4.8
-5.9
-6.8
—
0
1
1.2
-4.9
-5.7
-3.2
-3.7
-2.1
-2.4
-0.32
6.3
105.9
100
101.9
96.2
4
3.8
—
0
4.8
4.5
4.7
4.4
-0.8
-0.8
0.2
0.2
1.3
1.2
0.7
0.7
-2.6
-2.5
2.3
2.2
0.36
6.3
104.6
100
100.9
96.5
3.6
3.4
—
0
4.7
4.5
4.8
4.6
-1.1
-1.05
0.1
0.1
1.1
1.1
0.2
0.2
-3.5
-3.3
2.8
2.7
0.45
6.3
113.3
100
111.1
98.1
2.2
1.9
—
0
4.5
4
4.5
4
-2.3
-2.03
-0.6
-0.5
1.2
1.1
-1.7
-1.5
-4.6
-4.06
1.1
1
0.17
6.3
123.8
100
116
93.7
7.7
6.2
—
0
5.4
4.4
5.4
4.4
2.3
1.9
0.6
0.5
0.8
0.6
3.8
3.1
-10
-8.08
11.9
9.6
1.86
6.4
128.8
100
119.4
92.7
9.4
7.3
—
0
6.1
4.7
6.1
4.7
3.3
2.6
0.9
0.7
0.7
0.5
4.9
3.8
-5.6
-4.3
9.2
7.1
1.43
6.5
120.8
100
110
91.1
10.9
9
—
0
4.6
3.8
4.5
3.7
6.3
5.2
0.7
0.6
0.7
0.6
7.6
6.3
-2.7
-2.2
9.5
7.9
1.45
6.6
109.5
100
103.5
94.5
6
5.5
—
0
6.5
5.9
6.5
5.9
-0.5
-0.5
1.3
1.2
1
0.9
1.7
1.6
-4.1
-3.7
19.1
17.4
2.89
6.6
121.2
106.3
14.9
—
7.3
7.3
7.5
1.1
0.7
9.3
-5.7
13.2
2
6.6
108.7
98
10.8
—
4.8
4.8
6
0.1
0.3
6.5
2.3
2.9
0.45
6.6
113.1
100.7
12.5
—
5.4
5.4
7.1
0.7
0.2
8
2.4
4.5
0.69
6.6
121.6
96.4
25.2
—
7.1
7.1
18.1
2.9
0.2
21.2
5.6
12.4
1.88
6.6
116.3
96.1
20.2
—
5.1
5.1
15.1
1.8
0.1
17.2
5.7
8.9
1.36
6.6
115.7
98.4
17.3
—
5.2
5.2
12.1
1.2
0.1
13.5
4.5
8.2
1.24
6.6
100.2
91.8
8.4
—
4
4
4.4
0.4
0.2
5
1.5
2.8
0.43
6.6
107.2
98.1
9.2
—
4.2
4.2
5
1.1
0.1
6.2
1.4
3.7
0.54
6.8
110.6
96.3
14.3
—
4.7
4.7
9.6
1.3
0.2
11.1
1.6
7.5
1.08
6.9
113.5
95.2
18.3
—
6.5
6.5
11.8
15.5
0.1
27.4
8.7
16.4
2.16
7.6
105.2
96.1
9.1
—
4.5
4.4
4.7
1.5
0.2
6.9
2.4
3.9
0.5
7.9
127.6
97.6
30
—
4.1
4.1
25.9
7.6
0.1
33.4
9.6
20.3
2.53
8
138.5
102
36.5
—
4.4
4.3
32.1
8.3
0.1
40.6
12.1
23.3
2.84
8.2
150.2
111.4
38.8
—
4.8
4.8
34
6.7
0.1
40.7
14
21.9
2.68
8.2
155.9
119.3
36.6
—
6.2
6.2
30.5
7.6
—
38.1
13.9
21.7
2.67
8.1
146.1
119.7
26.3
—
5.3
5.3
21
6.8
0.1
27.9
9.7
15.9
1.98
8.1
166.2
148.1
18
—
4.6
4.6
13.5
2.3
0.1
15.9
5.3
9.9
1.22
8.1
175.4
164.5
10.9
—
4.2
4.2
6.7
3.6
—
10.3
3.7
5.8
0.7
8.3
178.4
169.4
9
—
3.7
3.8
5.3
0.5
—
5.8
2.1
3.5
0.42
8.2
173.7
176.3
-2.6
—
3.3
3.4
-5.9
-7.2
5.2
-8.4
-2.9
-4.4
-0.53
8.2