Summit Statements
SU
Summit 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
1 118.26
100
750.01
67.1
368.25
32.9
—
0
83.875
7.5
188.27
16.8
179.98
16.1
-52.849
-4.7
8.086
0.7
131.89
11.8
25.816
2.3
106.08
9.5
0.602
176.13
805.01
100
624.01
77.5
181
22.5
—
0
68.526
8.5
164.5
20.4
16.507
2.1
-51.892
-6.4
8.878
1.1
-78.335
-9.7
-11.065
-1.4
-66.866
-8.3
-0.399
167.51
660.13
100
472.81
71.6
187.32
28.4
—
0
59.626
9
114.04
17.3
73.281
11.1
-30.82
-4.7
15.665
2.4
68.3
10.3
64.915
9.8
2.978
0.5
0.025
120.42
794.8
100
543.2
68.3
251.6
31.7
—
0
50.9
6.4
108.3
13.6
143.3
18
-28
-3.5
156.7
19.7
256.6
32.3
23.9
3
230
28.9
1.92
119.7
729.2
100
492.4
67.5
236.7
32.5
—
0
55.6
7.6
110.3
15.1
126.4
17.3
-27.9
-3.8
5.5
0.8
107.2
14.7
22.5
3.1
83.6
11.5
0.7
119.4
435.4
100
354
81.3
81.4
18.7
—
0
46.4
10.7
97.3
22.3
-15.9
-3.7
-27.4
-6.3
5.7
1.3
-37.7
-8.7
-6.5
-1.5
-30.8
-7.07
-0.26
118.7
552.3
100
390.7
70.7
161.6
29.3
—
0
50.7
9.2
100.7
18.2
60.9
11
-24.2
-4.4
4.8
0.9
41.8
7.6
11.5
2.1
29.8
5.4
0.25
119.1
752.7
100
534.9
71.1
217.8
28.9
—
0
40
5.3
92.2
12.2
125.7
16.7
-22
-2.9
3.3
0.4
112.5
14.9
24.8
3.3
86.5
11.5
0.72
120.4
686.6
100
484.2
70.5
202.3
29.5
—
0
47.7
6.9
94.8
13.8
107.6
15.7
-20.6
-3.0003
—
0
246.7
35.9
53.9
7.9
190.1
27.7
1.58
120.7
420.9
100
353.4
84
67.6
16.1
—
0
51.9
12.3
103.1
24.5
-35.6
-8.5
-20.1
-4.8
0.7
0.2
-39.5
-9.4
-4.7
-1.1
-34.3
-8.1
-0.28
121
596.7
100
435.1
72.9
161.6
27.1
—
0
50.3
8.4
106
17.8
55.6
9.3
-19.7
-3.3
13.1
2.2
55.3
9.3
10.9
1.8
43.8
7.3
0.36
121.9
717.2
100
486.9
67.9
230.3
32.1
—
0
47.4
6.6
106.5
14.8
123.9
17.3
-24.1
-3.4
1.1
0.2
95.9
13.4
20.5
2.9
74.2
10.3
0.61
121.3
667.9
100
467.7
70
200.2
30
—
0
47.4
7.1
105.7
15.8
94.5
14.1
-24.2
-3.6
4.7
0.7
76.2
11.4
18.4
2.8
56.7
8.5
0.47
120.6
427.8
100
346.7
81
81.2
19
—
0
51.6
12.1
107.9
25.2
-26.8
-6.3
-24.2
-5.7
4.9
1.1
-28.7
-6.7
-5.4
-1.3
-22.5
-5.3
-0.19
117.6
624.6
100
452.2
72.4
172.4
27.6
—
0
50.5
8.1
108
17.3
64.4
10.3
-25.5
-4.08
8.8
1.4
49.5
7.9
13.1
2.1
35.2
5.6
0.3
117.2
709.6
100
501.6
70.7
208
29.3
—
0
51
7.2
109.1
15.4
99
14
-24.6
-3.5
1.2
0.2
73.2
10.3
-19.6
-2.8
90.7
12.8
0.78
116.4
631
100
439.5
69.7
191.5
30.3
—
0
39.7
6.3
93.6
14.8
97.9
15.5
-25.6
-4.06
1.6
0.3
76.1
12.1
17.2
2.7
57.1
9
0.49
116.1
367.2
100
286.2
77.9
81
22.1
—
0
70.2
19.1
121.9
33.2
-40.9
-11.1
-27.8
-7.6
-0.1
-0.03
-69.6
-19
-22.9
-6.2
-45
-12.3
-0.39
115.5
556.5
100
370.9
66.6
185.7
33.4
—
0
72
12.9
124.9
22.4
60.7
10.9
-28.1
-5.05
-12.6
-2.3
19.2
3.5
-17.2
-3.09
35.7
6.4
0.31
115.2
732.1
100
483
66
249.1
34
—
0
62.3
8.5
117.4
16
131.7
18
-28.9
-3.9
1.9
0.3
103.8
14.2
45.6
6.2
55.8
7.6
0.47
117.5
600.9
100
405.5
67.5
195.4
32.5
—
0
61
10.2
114.6
19.1
80.8
13.4
-29.4
-4.9
3.7
0.6
54.7
9.1
16.7
2.8
36.4
6.1
0.32
114.1
332.6
100
267
80.3
65.6
19.7
—
0
67.6
20.3
123
37
-57.3
-17.2
-30.1
-9.05
2.8
0.8
-99.5
-29.9
-28
-8.4
-68.8
-20.7
-0.6
113.7
491
100
345.2
70.3
145.8
29.7
—
0
62.6
12.7
116.9
23.8
28.9
5.9
-29.9
-6.09
26.3
5.4
24.9
5.1
25.9
5.3
-19.2
-3.9
-0.16
113.6
694.7
100
471.8
67.9
222.9
32.1
—
0
59.5
8.6
113.4
16.3
109.5
15.8
-28.9
-4.2
3.4
0.5
94.8
13.6
20.8
3
71.3
10.3
0.63
113.8
600.9
100
410.9
68.4
190
31.6
—
0
61.7
10.3
111.5
18.6
78.5
13.1
-28.9
-4.8
0.9
0.1
49.1
8.2
12.2
2
35.5
5.9
0.31
114.5
314.4
100
247.9
78.8
66.6
21.2
—
0
69.9
22.2
116.7
37.1
-50.2
-16
-28.8
-9.2
7.7
2.4
-72.7
-23.1
-16.7
-5.3
-53.7
-17.08
-0.48
112.5
490
318.8
171.3
—
66.9
112.6
58.6
-28.7
221.1
245.1
415.3
45.2
0.38
118
634.2
409.5
224.6
—
59.2
108.2
116.5
-28.9
-499
-414
-498.3
81.3
0.72
112.7
524.1
335.9
188.2
—
58.1
103.1
85
-26
-0.9
55.5
3.4
50
0.45
111.3
284.3
217.6
66.7
—
58.5
98.2
-31.5
-25
0.7
-57.3
-2.2
-52.4
-0.48
108.5
423
273.8
149.1
—
58.3
98.4
50.7
-25.1
-15.5
8.7
2.6
-0.3
—
93.5
529.4
335.9
193.6
—
64.2
103.6
90
-25.3
-0.6
62.4
1.3
44.8
0.58
76.6
445.3
285.1
160.1
—
75.5
112.9
47.2
-25.6
-0.9
20.4
-1.1
13.4
0.2
65.9
228.4
176.8
51.6
—
45.4
77.7
-26.2
-21.6
0.3
-50.7
-8.2
-21.1
-0.4
52.5
401.5
270.8
130.7
—
28.3
61.2
69.5
-22.4
1.7
40
-5.8
23.4
0.08
267.7
471.9
312.4
159.5
—
42.5
75.9
83.6
-20.7
1.2
31.2
-2.7
14.7
0.36
40.2
364.9
249.2
115.8
—
39.7
67.1
48.6
-17.4
-0.1
-6.1
-5.3
-0.2
—
28.2
194
158.3
35.7
—
67.2
93.3
-57.6
-24.1
-0.4
-84.3
-4.5
-10.2
-0.36
28.2
334.1
241.2
92.9
—
44.9
68.8
24.1
-24.2
1.1
0.3
-4.5
2.6
0.03
97.7
394.8
285.5
109.3
—
35.5
58.8
50.4
-22.1
1.4
27.1
-1
26.9
0.27
97.7
151.1
128.7
22.4
—
35.5
54.8
-32.4
-18.8
0.2
-53.6
-0.6
-50.6
-0.52
97.7
238.3
173.9
64.4
—
34.8
53.1
11.3
-14.1
0.7
-71.1
-0.9
-72.5
-0.74
97.7
316.3
225.3
91
—
33.8
52.4
38.6
-14.5
1.2
24.5
1.6
20.2
0.21
97.7