Waverley Capital Statements
WA
Waverley Capital 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
—
100
—
0
—
0
—
0
0.328
0
0.328
0
-0.328
0
2.313
0
—
0
1.984
0
—
0
1.984
0
0.074
26.859
—
100
—
0
—
0
—
0
0.274
0
0.274
0
-0.274
0
1.818
0
—
0
1.543
0
—
0
1.543
0
0.057
26.859
—
100
—
0
—
0
—
0
0.263
0
0.263
0
-0.263
0
0.97
0
—
0
0.707
0
—
0
0.707
0
0.026
26.859
—
100
—
0
—
0
—
0
0.286
0
0.286
0
-0.286
0
0.29
0
—
0
0.005
0
—
0
0.005
0
0
26.859
—
100
—
0
—
0
—
0
0.316
0
0.316
0
-0.316
0
0.022
0
—
0
-0.294
0
—
0
-0.294
0
-0.011
26.859
—
100
—
0
—
0
—
0
0.284
0
0.284
0
-0.284
0
0.005
0
0.08
0
-0.2
0
—
0
-0.2
0
-0.007
28.612
—
100
—
0
—
0
—
0
0.103
0
0.103
0
-0.103
0
0.001
0
—
0
-0.102
0
—
0
-0.102
0
-0.007
14.143
—
100
—
0
—
0
—
0
—
0
0.006
0
-0.006
0
—
0
—
0
-0.006
0
—
0
-0.006
0
0
25
—
100
—
0
—
0
—
0
—
0
0.012
0
-0.012
0
—
0
—
0
-0.012
0
—
0
-0.012
0
0
25