ARC Document Statements
AR
ARC Document 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
75.114
100
48.726
64.9
26.388
35.1
—
0
21.342
28.4
21.352
28.4
5.036
6.7
-0.331
-0.4
0.035
0.05
4.74
6.3
1.605
2.1
3.159
4.2
0.073
43.067
70.792
100
47.985
67.8
22.807
32.2
—
0
19.071
26.9
19.081
27
3.726
5.3
-0.31
-0.4
0.036
0.05
3.452
4.9
1.088
1.5
2.453
3.5
0.057
43.049
68.876
100
46.725
67.8
22.151
32.2
—
0
18.569
27
18.579
27
3.572
5.2
-0.333
-0.5
0.025
0.04
-0.736
-1.07
0.125
0.2
-0.888
-1.3
-0.021
42.27
71.1
100
46.9
66
24.1
33.9
—
0
19.3
27.1
19.3
27.1
4.9
6.9
-0.4
-0.6
—
0
4.5
6.3
1.4
2
3.2
4.5
0.07
43.5
72.4
100
47.2
65.2
25.2
34.8
—
0
19
26.2
19
26.2
6.2
8.6
-0.4
-0.6
—
0
5.7
7.9
1.7
2.3
4
5.5
0.09
43.6
68.9
100
46
66.8
22.9
33.2
—
0
19.5
28.3
19.5
28.3
3.4
4.9
-0.5
-0.7
—
0
3
4.4
1.2
1.7
1.9
2.8
0.04
43.8
68.8
100
45.6
66.3
23.2
33.7
—
0
19.2
27.9
19.2
27.9
4
5.8
-0.5
-0.7
—
0
3.6
5.2
1.5
2.2
2.1
3.1
0.05
42.9
73.1
100
48.3
66.1
24.8
33.9
—
0
19.1
26.1
19.1
26.1
5.7
7.8
-0.5
-0.7
—
0
5.3
7.3
1.6
2.2
3.7
5.1
0.09
43
74.6
100
49
65.7
25.5
34.2
—
0
19.9
26.7
20
26.8
5.6
7.5
-0.4
-0.5
—
0
5.1
6.8
2
2.7
3.3
4.4
0.08
43.5
69.5
100
47
67.6
22.4
32.2
—
0
19.4
27.9
19.4
27.9
3.1
4.5
-0.4
-0.6
—
0
2.7
3.9
0.8
1.2
2
2.9
0.05
43.7
69.2
100
47
67.9
22.3
32.2
—
0
17.9
25.9
17.9
25.9
4.3
6.2
-0.5
-0.7
—
0
3.9
5.6
1.2
1.7
2.6
3.8
0.06
43
72.4
100
48.6
67.1
23.8
32.9
—
0
18.8
26
18.9
26.1
4.9
6.8
-0.5
-0.7
—
0
4.4
6.1
1.3
1.8
3.2
4.4
0.07
42.7
68.8
100
46
66.9
22.8
33.1
—
0
18.5
26.9
18.6
27
4.2
6.1
-0.6
-0.9
—
0
3.6
5.2
1.2
1.7
2.6
3.8
0.06
42.6
61.7
100
42.9
69.5
18.8
30.5
—
0
17
27.6
17.1
27.7
1.7
2.8
-0.6
-1
—
0
1.1
1.8
0.5
0.8
0.8
1.3
0.02
42.6
64.3
100
43.7
68
20.7
32.2
—
0
18.2
28.3
18.3
28.5
2.3
3.6
-0.8
-1.2
—
0
1.5
2.3
0.3
0.5
1.3
2
0.03
42.6
72.4
100
48.2
66.6
24.2
33.4
—
0
19.2
26.5
19.5
26.9
4.7
6.5
-0.9
-1.2
—
0
3.9
5.4
1.2
1.7
2.8
3.9
0.07
42.9
64.3
100
43.9
68.3
20.4
31.7
—
0
17.3
26.9
17.7
27.5
2.7
4.2
-1.1
-1.7
—
0
1.6
2.5
0.1
0.2
1.5
2.3
0.03
42.8
88.4
100
60.8
68.8
27.6
31.2
—
0
24.3
27.5
25
28.3
2.7
3.1
-1.1
-1.2
—
0
1.6
1.8
1.1
1.2
0.7
0.8
0.02
43.8
92.3
100
62.1
67.3
30.2
32.7
—
0
26.3
28.5
27.1
29.4
3.2
3.5
-1.2
-1.3
—
0
1.3
1.4
0.5
0.5
0.8
0.9
0.02
44.7
94.1
100
63.7
67.7
30.4
32.3
—
0
26
27.6
26.8
28.5
3.6
3.8
-1.3
-1.4
—
0
2.1
2.2
1
1.1
1.1
1.2
0.02
45
98.9
100
65
65.7
33.8
34.2
—
0
27.2
27.5
28.1
28.4
5.8
5.9
-1.4
-1.4
—
0
4.4
4.4
3.9
3.9
0.5
0.5
0.01
45.3
97.1
100
66.4
68.4
30.7
31.6
—
0
27.6
28.4
28.6
29.5
2.1
2.2
-1.4
-1.4
—
0
0.7
0.7
0.3
0.3
0.6
0.6
0.01
45.4
98.4
100
66.3
67.4
32.2
32.7
—
0
27.3
27.7
28.2
28.7
3.9
4
-1.4
-1.4
—
0
2.5
2.5
0.8
0.8
1.6
1.6
0.04
45.2
100.5
100
67.8
67.5
32.7
32.5
—
0
27
26.9
27.9
27.8
4.8
4.8
-1.5
-1.5
—
0
3.2
3.2
0.6
0.6
2.6
2.6
0.06
45.2
104.2
100
68.4
65.6
35.8
34.4
—
0
27.5
26.4
28.4
27.3
7.3
7
-1.5
-1.4
—
0
5.8
5.6
1.8
1.7
4.1
3.9
0.09
45
97.7
100
67.5
69.1
30.2
30.9
—
0
27.3
27.9
28.3
29
1.9
1.9
-1.4
-1.4
0.1
0.1
0.5
0.5
—
0
0.6
0.6
0.01
44.9
97.1
67.6
29.5
—
25.3
26.4
3.1
-1.5
—
1.6
1.8
-12.2
-0.26
45.4
96.5
67.2
29.2
—
25.8
26.9
2.4
-1.5
—
-16.9
-2.2
-14.8
-0.32
45.8
102.3
67.8
34.5
—
25.6
26.7
7.8
-1.6
—
6.2
2.5
3.6
0.08
46.3
98.7
67.9
30.8
—
25.1
26.2
4.6
-1.6
—
3
1.2
1.8
0.04
46.4
98.6
68.2
30.4
—
23.5
24.5
5.8
-1.5
—
4.3
1.5
2.6
0.06
45.6
100.4
67.7
32.7
—
24.9
26
6.7
-1.6
—
5.1
2.2
2.8
0.06
46.2
103.8
67.4
36.4
—
25.5
26.7
9.7
-1.5
—
-65.8
-10
-55.9
-1.22
46
103.6
69.8
33.7
—
26.4
27.7
6
-1.4
—
4.6
2
2.6
0.05
47.2
104.5
69.2
35.3
—
26.9
28.2
7.1
-1.5
—
5.5
2.3
3.1
0.06
47.5
106.4
70.5
35.9
—
25.8
27.2
8.8
-1.7
—
7
-73.3
80.3
1.69
47.6
113.4
72.5
40.9
—
27.1
28.6
12.3
-1.9
—
10.3
0.8
9.3
0.19
47.6
104.3
68.3
36
—
27.5
28.9
7.1
-1.9
—
5.2
0.8
4.4
0.09
47.7
107.6
72.7
34.9
—
27
28.4
6.5
-2.9
—
-1.7
0.4
-2.3
-0.05
46.4
106.8
70.6
36.2
—
26.3
27.8
8.4
-3.8
—
4.3
0.7
3.7
0.08
47
109
69.8
39.2
—
28.3
29.7
9.5
-3.9
—
5.2
0.6
4.5
0.1
46.8
100.4
66.4
33.9
—
26.1
27.6
6.3
-3.9
—
2
0.7
1.4
0.03
46.8
101.3
67.8
33.5
—
24.1
25.6
7.8
-5.7
—
-14.8
1
-16
-0.35
45.8
101.3
68.4
32.9
—
24
25.6
7.2
-5.9
—
0.5
0.8
-0.5
-0.01
46
104.6
69
35.6
—
24.9
26.6
9
-6.1
—
2.3
1.5
0.7
0.02
46.1
100
67.7
32.4
—
23.8
25.4
6.9
-6
—
0.4
-0.3
0.4
0.01
45.8
96.9
68.3
28.6
—
21.7
23.5
5.1
-6.5
—
-4.7
0.9
-5.9
-0.129
45.7