CS Statements
LA
CS 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
36.005
100
9.288
25.8
26.717
74.2
12.888
35.8
25.829
71.7
38.717
107.5
-12
-33.3
1.655
4.6
—
0
-10.729
-29.8
0.105
0.3
-10.834
-30.09
-0.181
59.815
35.571
100
8.852
24.9
26.719
75.1
12.079
34
26.773
75.8
38.852
109.8
-12.133
-34.7
1.836
5.2
—
0
-10.496
-29.5
0.086
0.2
-10.582
-29.7
-0.173
61.188
35.742
100
8.693
24.3
27.049
75.7
10.528
29.5
24.198
67.7
34.726
97.2
-7.677
-21.5
2.119
5.9
—
0
-5.558
-15.6
0.282
0.8
-5.84
-16.3
-0.096
60.868
34.94
100
8.94
25.6
26
74.4
12.07
34.5
16.84
48.2
28.9
82.7
-2.9
-8.3
1.93
5.5
—
0
-0.97
-2.8
0.06
0.2
-1.03
-2.9
-0.02
60.35
34.28
100
9.04
26.4
25.24
73.6
12.26
35.8
28.4
82.8
40.66
118.6
-15.42
-45
2.13
6.2
—
0
-14.86
-43.3
0.06
0.2
-14.92
-43.5
-0.25
59.86
33.13
100
8.28
25
24.85
75
15.26
46.1
30.85
93.1
46.11
139.2
-21.26
-64.2
1.96
5.9
—
0
-20.33
-61.4
0.04
0.1
-20.37
-61.5
-0.34
59.41
32.54
100
8.07
24.8
24.47
75.2
16.07
49.4
28.43
87.4
44.49
136.7
-20.03
-61.6
1.41
4.3
—
0
-18.61
-57.2
0.08
0.2
-18.69
-57.4
-0.31
60.05
34.48
100
8.63
25
25.84
74.9
15.69
45.5
30.22
87.6
45.92
133.2
-20.07
-58.2
0.05
0.1
—
0
-20.02
-58.06
0.04
0.1
-20.06
-58.2
-0.34
58.64
33.71
100
8.49
25.2
25.22
74.8
15.18
45
30
89
45.18
134
-19.96
-59.2
-0.17
-0.5
—
0
-20.13
-59.7
0.04
0.1
-20.17
-59.8
-0.35
58.34
34.47
100
8.97
26
25.5
74
12.32
35.7
24.94
72.4
37.26
108.1
-11.76
-34.1
-0.06
-0.2
—
0
-11.82
-34.3
0.03
0.09
-11.85
-34.4
-0.2
57.97
33.81
100
8.79
26
25.02
74
10.64
31.5
23.33
69
33.97
100.5
-8.95
-26.5
-0.19
-0.6
—
0
-9.14
-27.03
-0.03
-0.09
-9.11
-26.9
-0.15
60.03
29.85
100
7.83
26.2
22.03
73.8
9.65
32.3
21.44
71.8
31.09
104.2
-9.07
-30.4
-0.13
-0.4
—
0
-9.19
-30.8
0.03
0.1
-9.23
-30.9
-0.16
57.62
29.55
100
8.7
29.4
20.85
70.6
7.86
26.6
15.96
54
23.82
80.6
-2.97
-10.05
-0.07
-0.2
—
0
-3.04
-10.3
0.04
0.1
-3.11
-10.5
-0.05
57.43
21.13
100
5.79
27.4
15.34
72.6
6.26
29.6
11.93
56.5
18.19
86.1
-2.85
-13.5
-0.04
-0.2
—
0
-2.89
-13.7
0.04
0.2
-2.95
-14
-0.05
56.38
19.19
100
5.35
27.9
13.84
72.1
5.95
31
10.85
56.5
16.8
87.5
-2.96
-15.4
-0.02
-0.1
—
0
-2.98
-15.5
0.01
0.05
-3.01
-15.7
-0.05
56.38
17.86
100
5.52
30.9
12.34
69.1
6.23
34.9
10.21
57.2
16.44
92
-4.1
-23
-0.12
-0.7
—
0
-3.16
-17.7
0.01
0.06
-3.19
-17.9
-0.06
56.38
15.73
100
4.51
28.7
11.22
71.3
6.22
39.5
10.31
65.5
16.53
105.1
-5.31
-33.8
-0.15
-1
—
0
-5.46
-34.7
0.02
0.1
-5.5
-35
-0.1
56.38