LSB Statements
LX
LSB 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
140.07
100
112.66
80.4
27.415
19.6
—
0
11.547
8.2
13.012
9.3
14.403
10.3
-8.385
-6
2.908
2.1
10.805
7.7
1.25
0.9
9.555
6.8
0.133
72.03
138.2
100
115.93
83.9
22.278
16.1
—
0
10.294
7.4
11.018
8
11.26
8.1
-9.729
-7.04
3.561
2.6
6.226
4.5
0.603
0.4
5.623
4.1
0.077
73.173
132.61
100
120.6
90.9
12.009
9.1
—
0
8.765
6.6
8.764
6.6
3.245
2.4
-9.923
-7.5
3.682
2.8
-2.996
-2.3
2.351
1.8
-5.347
-4.03
-0.073
73.306
114.29
100
117.67
103
-3.386
-3
—
0
8.512
7.4
6.113
5.3
-9.499
-8.3
-7.165
-6.3
3.689
3.2
-12.975
-11.4
-5.249
-4.6
-7.726
-6.8
-0.104
73.992
165.84
100
129.81
78.3
36.032
21.7
—
0
9.636
5.8
8.736
5.3
27.296
16.5
-11.836
-7.1
3.764
2.3
28.068
16.9
2.973
1.8
25.095
15.1
0.332
75.661
180.96
100
139.36
77
41.605
23
—
0
7.467
4.1
8.67
4.8
32.935
18.2
-12.212
-6.7
3.476
1.9
21.799
12
5.898
3.3
15.901
8.8
0.208
76.311
233.65
100
141.07
60.4
92.584
39.6
—
0
9.717
4.2
9.901
4.2
82.683
35.4
-12.372
-5.3
2.456
1.1
72.767
31.1
6.897
3
65.87
28.2
0.831
79.257
184.27
100
162.14
88
22.129
12
—
0
8.738
4.7
8.663
4.7
13.466
7.3
-12.193
-6.6
2.219
1.2
3.092
1.7
0.78
0.4
2.312
1.3
0.027
85.515
284.8
100
141.88
49.8
142.92
50.2
—
0
9.638
3.4
10.266
3.6
132.66
46.6
-12.307
-4.3
3.43
1.2
123.78
43.5
20.382
7.2
103.4
36.3
1.154
89.564
198.98
100
108.25
54.4
90.73
45.6
—
0
8.735
4.4
8.559
4.3
82.171
41.3
-9.955
-5.003
-0.135
-0.07
69.881
35.1
11.115
5.6
58.766
29.5
0.655
89.766
190.23
100
111.76
58.8
78.464
41.2
—
0
9.09
4.8
8.776
4.6
69.688
36.6
-11.76
-6.2
0.044
0.02
37.713
19.8
-4.369
-2.3
42.009
22.1
0.485
86.595
127.2
100
109.75
86.3
17.447
13.7
—
0
11.6
9.1
12.074
9.5
5.373
4.2
-12.956
-10.2
-1.326
-1.04
-8.909
-7.004
0.019
0.01
-251.5
-197.7
-6.391
39.352
140.7
100
105.69
75.1
35.008
24.9
—
0
8.545
6.1
8.551
6.1
26.457
18.8
-12.29
-8.7
-0.745
-0.5
23.422
16.6
-0.248
-0.2
12.646
9
0.323
39.187
98.1
100
90.1
91.8
8.1
8.3
—
0
8.8
9
8.5
8.7
-0.5
-0.5
-12.4
-12.6
-0.4
-0.4
-13.2
-13.5
—
0
-23.4
-23.9
-0.82
28.3
88.9
100
92.4
103.9
-3.5
-3.9
—
0
6.5
7.3
6.7
7.5
-10.2
-11.5
-12.6
-14.2
-0.6
-0.7
-23.4
-26.3
-1.7
-1.9
-31.6
-35.5
-1.12
28.2
74
100
75
101.4
-1.1
-1.5
—
0
7.1
9.6
8
10.8
-9
-12.2
-12.6
-17.03
-0.2
-0.3
-21.8
-29.5
-1.4
-1.9
-29.9
-40.4
-1.06
28.2
105
100
86
81.9
19
18.1
—
0
8.5
8.1
8.3
7.9
10.7
10.2
-12.5
-11.9
0.1
0.1
-1.7
-1.6
-1.3
-1.2
-9.6
-9.1
-0.34
28.2
83.4
100
80.9
97
2.6
3.1
—
0
10
12
9.5
11.4
-7
-8.4
-13.5
-16.2
0.7
0.8
-19.8
-23.7
-0.3
-0.4
-28.3
-33.9
-1.01
28.2
73.9
100
86.2
116.6
-12.3
-16.6
—
0
9.5
12.9
19
25.7
-31.3
-42.4
-12.1
-16.4
0.5
0.7
-42.8
-57.9
-15.1
-20.4
-36.4
-49.3
-1.3
28.1
75.5
100
85.2
112.8
-9.7
-12.8
—
0
9.1
12.1
9.5
12.6
-19.2
-25.4
-12
-15.9
—
0
-31.3
-41.5
-0.5
-0.7
-39.1
-51.8
-1.39
28.1
121.5
100
101.9
83.9
19.7
16.2
—
0
8.4
6.9
8.3
6.8
11.3
9.3
-11.3
-9.3
0.9
0.7
0.9
0.7
-5.7
-4.7
-1.5
-1.2
-0.05
28.1
94.2
100
86.8
92.1
7.3
7.7
—
0
7.2
7.6
7.3
7.7
0.1
0.1
-11
-11.7
-0.2
-0.2
-11.1
-11.8
0.4
0.4
-19.4
-20.6
-0.69
28
94.7
100
82.3
86.9
12.4
13.1
—
0
15
15.8
14.6
15.4
-2.2
-2.3
-10
-10.6
-0.1
-0.1
-12.3
-13
0.8
0.8
-20.7
-21.9
-0.75
27.5
79.8
100
89.5
112.2
-9.7
-12.2
—
0
9.1
11.4
6.8
8.5
-16.6
-20.8
-12.1
-15.2
0.2
0.3
-28.5
-35.7
-2.4
-3.008
-33.4
-41.9
-1.22
27.5
103.2
100
100.1
97
3.1
3
—
0
8.4
8.1
9
8.7
-5.9
-5.7
-11.3
-10.9
0.1
0.1
-23.2
-22.5
4.3
4.2
-35
-33.9
-1.27
27.5
100.5
100
90.4
90
10.1
10
—
0
8.3
8.3
8.2
8.2
1.9
1.9
-8.5
-8.5
0.1
0.1
-6.5
-6.5
-0.9
-0.9
-13.6
-13.5
-0.49
27.5
88.9
99.1
-10.2
—
8.2
10.3
-20.5
-9.9
0.1
-30.2
-7
-7
-0.25
27.3
92.4
99.7
-7.3
—
8
8.1
-15.4
-8.6
0.1
-23.8
-6.7
-24.7
-0.91
27.2
122.9
111.5
11.3
—
8.2
11.5
-0.1
-9.8
0.1
-9.8
-2.8
-14.5
-0.53
27.2
123.3
111.7
11.6
—
10.5
9.3
2.3
-9.6
0.1
-7.3
-1.3
-13.2
-0.48
27.2
85.4
94.3
-8.9
—
8.4
7.6
-16.5
-9.8
0.2
-36.4
-11.2
-28
-1.03
27
80.3
116.6
-36.4
—
10
9.3
-45.6
-16.1
—
-61.7
-22.2
112
4.13
27.1
110
107.9
2.1
—
10.9
10.7
-8.6
-2.8
—
-11.4
-3.7
5.3
0.18
29.4
99
105.1
-6.2
—
10.9
11.2
-17.3
-3.9
0.6
-20.6
-4.9
-24.6
-1.07
22.9
20.9
47.6
-26.6
—
-5.3
-2.3
-24.4
-0.9
-0.2
-25.5
-11.8
-11
-0.47
23.2
157.7
144.4
13.3
—
29.4
27.6
-14.3
-1.8
—
-55.7
-22
-33.8
-1.48
22.8
125.5
112.9
12.6
—
14.5
14.2
-1.6
-2.2
—
-3.8
-0.9
0.4
0.01
22.7
133.6
112.8
20.8
—
11.2
11
9.8
-3.4
—
6.4
2.2
6.3
0.27
22.8
-55.3
1.2
-56.5
—
-38.4
-37.6
-19
-4.6
0.5
-22
-8
0.7
0.03
20.9
171
146.7
24.4
—
25.2
25.1
-0.8
-5
—
-6.2
-2.4
-3.8
-0.17
22.6
201.7
152.8
48.9
—
24.5
24.4
24.5
-5.6
—
18.2
7
11.1
0.47
23.7
178.5
129.8
48.7
—
27.7
27.7
21.1
-7
0.1
19.2
7.7
11.3
0.49
23.6
149
118.5
30.6
—
26
25.6
5
-7.2
—
62.9
25.5
37.3
1.59
23.6
177.4
128.4
48.9
—
25.1
24.7
24.2
-5.3
—
16.5
6.3
10.3
0.43
23.6
202.2
163.6
38.7
—
25.1
25.7
12.9
-0.5
—
11.7
4.4
7.4
0.33
22.9
150.7
125.3
25.4
—
24.5
24.7
0.7
-0.7
—
-1
-0.7
-0.4
-0.02
22.4
177.1
136.8
40.4
—
24
24.4
15.9
-0.2
0.2
17.9
6.5
11.6
0.492
23.6