PAR Statements
PA
PAR 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
107.71
100
81.307
75.5
26.401
24.5
14.493
13.5
28.148
26.1
43.106
40
-16.705
-15.5
-1.779
-1.7
-0.152
-0.1
-17.571
-16.3
1.058
1
-18.629
-17.3
-0.666
27.972
107.13
100
78.948
73.7
28.186
26.3
14.66
13.7
26.249
24.5
41.373
38.6
-13.187
-12.3
-1.75
-1.6
-0.373
-0.3
-15.31
-14.3
0.206
0.2
-15.516
-14.5
-0.565
27.472
100.54
100
80.014
79.6
20.53
20.4
14.888
14.8
25.63
25.5
40.983
40.8
-20.453
-20.3
-1.735
-1.7
0.095
0.09
-19.293
-19.2
0.409
0.4
-19.702
-19.6
-0.72
27.357
100.44
100
77.244
76.9
23.193
23.1
14.315
14.3
27.478
27.4
42.257
42.1
-19.064
-19
-1.667
-1.7
-0.059
-0.06
-15.59
-15.5
0.315
0.3
-15.905
-15.8
-0.582
27.344
97.65
100
71.499
73.2
26.151
26.8
14.858
15.2
25.91
26.5
41.232
42.2
-15.081
-15.4
-1.757
-1.8
-0.42
-0.4
-12.858
-13.2
0.623
0.6
-13.481
-13.8
-0.496
27.158
92.767
100
71.359
76.9
21.408
23.1
12.843
13.8
26.543
28.6
39.851
43
-18.443
-19.9
-2.14
-2.3
-0.179
-0.2
-20.762
-22.4
0.578
0.6
-21.34
-23.004
-0.787
27.11
85.093
100
63.972
75.2
21.121
24.8
10.101
11.9
26.398
31
37.22
43.7
-16.099
-18.9
-2.451
-2.9
-0.257
-0.3
-18.807
-22.1
0.041
0.05
-18.848
-22.1
-0.699
26.982
80.285
100
59.672
74.3
20.613
25.7
10.841
13.5
22.368
27.9
33.422
41.6
-12.809
-16
-2.463
-3.07
-0.368
-0.5
-15.64
-19.5
0.01
0.01
-15.65
-19.5
-0.58
26.97
81.599
100
62.995
77.2
18.604
22.8
10.005
12.3
24.453
30
34.98
42.9
-16.376
-20.07
-5.644
-6.9
-0.348
-0.4
-22.768
-27.9
2.871
3.5
-25.639
-31.4
-0.953
26.897
77.86
100
59.646
76.6
18.214
23.4
10.122
13
21.562
27.7
32.223
41.4
-14.009
-18
-5.406
-6.9
-0.539
-0.7
-31.97
-41.06
-0.037
-0.05
-31.933
-41.01
-1.228
25.998
68.95
100
53.847
78.1
15.103
21.9
8.643
12.5
20.246
29.4
29.378
42.6
-14.275
-20.7
-4.937
-7.2
-0.341
-0.5
-22.253
-32.3
-12.297
-17.8
-9.956
-14.4
-0.391
25.484
54.47
100
44.27
81.3
10.2
18.7
5.81
10.7
13.84
25.4
19.92
36.6
-9.72
-17.8
-2.16
-4
-0.05
-0.09
-8.23
-15.1
0.04
0.07
-8.27
-15.2
-0.38
21.93
58.52
100
50.99
87.1
7.53
12.9
5.64
9.6
14.21
24.3
20.33
34.7
-12.81
-21.9
-1.97
-3.4
2.06
3.5
-11.69
-20
1.28
2.2
-12.97
-22.2
-0.6
21.62
54.85
100
43.18
78.7
11.67
21.3
4.21
7.7
10.51
19.2
14.98
27.3
-3.31
-6.03
-2.24
-4.08
-0.49
-0.9
-3.72
-6.8
-0.01
-0.02
-3.71
-6.8
-0.2
18.25
45.69
100
36.61
80.1
9.08
19.9
4.54
9.9
10.05
22
14.8
32.4
-5.72
-12.5
-2.11
-4.6
-0.14
-0.3
-7.97
-17.4
1.01
2.2
-8.98
-19.7
-0.49
18.24
54.73
100
43.69
79.8
11.05
20.2
4.87
8.9
11.43
20.9
16.5
30.1
-5.46
-10
-1.97
-3.6
-0.63
-1.2
-16.18
-29.6
-5.27
-9.6
-10.91
-19.9
-0.61
17.94
52.92
100
42.36
80
10.56
20
4.14
7.8
10.91
20.6
15.2
28.7
-4.64
-8.8
-1.59
-3.005
0.76
1.4
-5.48
-10.4
0.35
0.7
-5.83
-11.02
-0.35
16.63
45.38
100
36.38
80.2
9
19.8
3.45
7.6
9.54
21
12.99
28.6
-3.99
-8.8
-1.59
-3.5
-0.4
-0.9
-5.98
-13.2
-0.08
-0.2
-5.9
-13.001
-0.36
16.3
44.25
100
35.67
80.6
8.57
19.4
2.73
6.2
9.06
20.5
12.03
27.2
-3.45
-7.8
-1.24
-2.8
-0.37
-0.8
-5.07
-11.5
-3.96
-8.9
-1.11
-2.5
-0.07
16.29
44.68
100
35.16
78.7
9.52
21.3
3.06
6.8
8.56
19.2
11.62
26
-2.1
-4.7
-0.15
-0.3
-0.43
-1
-2.68
-6
0.05
0.1
-2.73
-6.1
-0.17
16.04
46.65
100
40.88
87.6
5.77
12.4
3.33
7.1
10.22
21.9
12.85
27.5
-7.08
-15.2
-0.13
-0.3
0.56
1.2
-6.19
-13.3
-0.03
-0.06
-6.16
-13.2
-0.38
16.07
46.36
100
37.82
81.6
8.54
18.4
2.99
6.4
7.97
17.2
11.2
24.2
-2.66
-5.7
-0.14
-0.3
0.46
1
-2.35
-5.07
14.36
31
-16.7
-36.02
-1.04
16.07
52.57
100
41.21
78.4
11.36
21.6
3.22
6.1
9.02
17.2
12.49
23.8
-1.12
-2.1
-0.08
-0.2
-0.38
-0.7
-1.59
-3.02
-0.26
-0.5
-1.32
-2.5
-0.08
16.33
55.66
100
43.81
78.7
11.85
21.3
2.87
5.2
8.6
15.5
11.71
21
0.14
0.3
-0.04
-0.07
0.05
0.09
0.15
0.3
0.08
0.1
0.07
0.1
—
16.29
55.54
100
43.4
78.1
12.15
21.9
3.83
6.9
10.59
19.1
14.66
26.4
-2.52
-4.5
-0.04
-0.07
0.89
1.6
-1.66
-3
-1.23
-2.2
-5.29
-9.5
-0.33
15.95
48.94
100
39.71
81.1
9.23
18.9
2.53
5.2
9.05
18.5
11.82
24.2
-2.6
-5.3
-0.04
-0.08
-0.07
-0.1
-2.71
-5.5
-1.19
-2.4
-1.52
-3.1
-0.09
15.98
62.26
100
47.06
75.6
15.2
24.4
3.28
5.3
8.92
14.3
12.45
20
2.75
4.4
-0.01
-0.02
0.05
0.08
2.8
4.5
0.82
1.3
1.98
3.2
0.12
16.18
65.87
100
50.79
77.1
15.07
22.9
2.98
4.5
9.61
14.6
12.83
19.5
2.24
3.4
-0.03
-0.05
-0.25
-0.4
1.96
3
0.7
1.1
1.45
2.2
0.08
15.98
60.2
100
47.65
79.2
12.55
20.8
3.16
5.2
8.17
13.6
11.57
19.2
0.98
1.6
0.1
0.2
1.63
2.7
2.71
4.5
0.84
1.4
1.18
2
0.07
15.76
61.49
100
48.89
79.5
12.6
20.5
2.87
4.7
8.67
14.1
11.78
19.2
0.82
1.3
-0.01
-0.02
-0.04
-0.07
0.77
1.3
0.25
0.4
0.52
0.8
0.03
15.82
52.66
100
42.21
80.2
10.45
19.8
2.79
5.3
7.06
13.4
10.1
19.2
0.35
0.7
—
0
-0.21
-0.4
0.15
0.3
0.05
0.09
0.07
0.1
0.01
15.67
55.31
100
44.7
80.8
10.61
19.2
2.76
5
7.54
13.6
10.54
19.1
0.06
0.1
0.03
0.05
-0.07
-0.1
0.02
0.04
0.01
0.02
0.02
0.04
—
15.72
56.8
100
45.15
79.5
11.65
20.5
2.23
3.9
7.06
12.4
9.53
16.8
2.12
3.7
-0.06
-0.1
-0.74
-1.3
1.32
2.3
0.03
0.05
0.88
1.5
0.05
15.6
58.06
100
46.34
79.8
11.72
20.2
2.74
4.7
6.81
11.7
9.8
16.9
1.92
3.3
-0.08
-0.1
0.13
0.2
1.97
3.4
0.67
1.2
-1.49
-2.6
-0.09
15.59
58.93
100
47.24
80.2
11.69
19.8
2.66
4.5
6.85
11.6
9.75
16.5
1.94
3.3
-0.09
-0.2
0.02
0.03
1.87
3.2
0.63
1.1
0.1
0.2
—
15.67
55.22
100
45.22
81.9
10
18.1
2.43
4.4
6.66
12.1
9.34
16.9
0.66
1.2
-0.09
-0.2
-0.21
-0.4
0.36
0.7
0.17
0.3
-0.39
-0.7
-0.02
15.6
59.28
100
48.47
81.8
10.82
18.3
2.6
4.4
6.48
10.9
9.32
15.7
1.49
2.5
-0.07
-0.1
0.26
0.4
1.68
2.8
2.72
4.6
-2.03
-3.4
-0.13
15.51
52.62
100
41.47
78.8
11.15
21.2
2.16
4.1
7.6
14.4
9.79
18.6
1.37
2.6
-0.02
-0.04
-0.07
-0.1
1.28
2.4
0.61
1.2
-0.11
-0.2
—
15.58
49.42
100
41.78
84.5
7.63
15.4
0.33
0.7
5.63
11.4
5.97
12.1
1.67
3.4
-0.03
-0.06
0.37
0.7
2.01
4.1
0.58
1.2
-0.52
-1.05
-0.03
15.75
56.54
100
44.53
78.8
12.01
21.2
3.86
6.8
9.26
16.4
13.13
23.2
-1.11
-2
-0.02
-0.04
-0.08
-0.1
-1.21
-2.1
-0.22
-0.4
-0.99
-1.8
-0.06
15.5
59.67
100
45.82
76.8
13.85
23.2
3.99
6.7
9.61
16.1
13.6
22.8
0.25
0.4
-0.02
-0.03
0.13
0.2
0.37
0.6
0.12
0.2
0.25
0.4
0.02
15.33
55.54
100
43.18
77.7
12.36
22.3
3.73
6.7
8.62
15.5
12.35
22.2
0.01
0.02
-0.02
-0.04
0.15
0.3
0.15
0.3
-0.3
-0.5
0.44
0.8
0.03
15.45