Five Point Statements
FP
Five Point 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
51.192
100
13.193
25.8
37.999
74.2
—
0
12.186
23.8
12.186
23.8
25.813
50.4
18.253
35.7
0.026
0.05
44.092
86.1
5.865
11.5
14.697
28.7
0.065
225.17
9.935
100
4.886
49.2
5.049
50.8
—
0
12.916
130
12.916
130
-7.867
-79.2
20.811
209.5
-5.907
-59.5
7.037
70.8
0.954
9.6
2.316
23.4
0.01
225.15
118.76
100
76.281
64.2
42.478
35.8
—
0
13.095
11
13.095
11
29.383
24.7
26.729
22.5
-1.809
-1.5
54.303
45.7
-4.434
-3.7
29.614
24.9
0.132
224.57
65.9
100
42.7
64.8
23.2
35.2
—
0
11.9
18.1
11.9
18.1
11.3
17.1
1.8
2.7
1.1
1.7
14.2
21.5
—
0
6.6
10
0.03
224.5
21.3
100
11.5
54
9.9
46.5
—
0
12.7
59.6
12.7
59.6
-2.8
-13.1
53.4
250.7
—
0
50.6
237.6
—
0
23.4
109.9
0.1
224.3
5.7
100
3.5
61.4
2.2
38.6
—
0
13.8
242.1
13.8
242.1
-11.6
-203.5
1.9
33.3
—
0
-9.7
-170.2
—
0
-4.5
-78.9
-0.03
148
17
100
9.3
54.7
7.7
45.3
—
0
13.1
77.1
13.1
77.1
-5.4
-31.8
26.5
155.9
-0.1
-0.6
21
123.5
-1.5
-8.8
11.2
65.9
0.08
147.8
15.4
100
9.1
59.1
6.3
40.9
—
0
12
77.9
12
77.9
-5.7
-37.01
-4
-26
0.1
0.6
-9.5
-61.7
—
0
-4.4
-28.6
-0.03
147.7
5.4
100
4.6
85.2
0.8
14.8
—
0
12.7
235.2
12.6
233.3
-11.8
-218.5
0.8
14.8
0.1
1.9
-11
-203.7
—
0
-5.1
-94.4
-0.03
149.4
4.9
100
4.5
91.8
0.4
8.2
—
0
16.8
342.9
16.9
344.9
-16.5
-336.7
-1
-20.4
0.1
2
-36.8
-751.02
—
0
-17
-346.9
-0.12
147.6
182.2
100
114.5
62.8
67.7
37.2
—
0
17.6
9.7
17.6
9.7
50.1
27.5
-2.8
-1.5
-0.1
-0.05
47.2
25.9
-0.3
-0.2
21.9
12
0.05
451.1
20.7
100
10.2
49.3
10.5
50.7
—
0
20.8
100.5
20.7
100
-10.2
-49.3
0.5
2.4
1.5
7.2
-8.2
-39.6
—
0
-3.8
-18.4
-0.03
146.7
8.3
100
7.3
88
1
12
—
0
19.2
231.3
19.2
231.3
-18.2
-219.3
12.1
145.8
1.1
13.3
-4.9
-59.04
—
0
-2.3
-27.7
-0.02
146.6
13.2
100
12.4
93.9
0.8
6.1
—
0
19.5
147.7
19.5
147.7
-18.7
-141.7
-3.5
-26.5
1.2
9.1
-21
-159.09
—
0
-9.7
-73.5
-0.07
146.6
111.7
100
78.5
70.3
33.2
29.7
—
0
24.9
22.3
24.9
22.3
8.3
7.4
-3
-2.7
0.1
0.09
5.4
4.8
1.7
1.5
0.8
0.7
0.01
146
8.4
100
6.9
82.1
1.5
17.9
—
0
17.7
210.7
17.6
209.5
-16.2
-192.9
52.5
625
0.1
1.2
36.4
433.3
—
0
17
202.4
0.08
222.1
24.3
100
18
74.1
6.3
25.9
—
0
16.3
67.1
16.3
67.1
-10
-41.2
24.1
99.2
0.1
0.4
14.2
58.4
—
0
6.3
25.9
0.04
147.6
9.2
100
8
87
1.2
13
—
0
24.6
267.4
24.6
267.4
-23.4
-254.3
-29.9
-325
0.1
1.1
-53.2
-578.3
—
0
-24.5
-266.3
-0.17
145.9
146.9
100
103.9
70.7
43
29.3
—
0
26
17.7
25.9
17.6
17.1
11.6
-0.8
-0.5
—
0
16.3
11.1
1.2
0.8
6.4
4.4
0.08
79.3
12
100
9.1
75.8
2.9
24.2
—
0
25.9
215.8
25.9
215.8
-22.9
-190.8
—
0
—
0
-23
-191.7
—
0
-10.5
-87.5
-0.07
145.6
12.4
100
8.7
70.2
3.7
29.8
—
0
26
209.7
26
209.7
-22.3
-179.8
-0.4
-3.2
—
0
-22.6
-182.3
—
0
-10.6
-85.5
-0.06
187.2
13.1
100
9.5
72.5
3.6
27.5
—
0
25.8
196.9
25.8
196.9
-22.2
-169.5
11.3
86.3
—
0
54
412.2
1.3
9.9
23.7
180.9
0.13
185.1
7.9
100
3.6
45.6
4.3
54.4
—
0
15.2
192.4
15.2
192.4
-10.8
-136.7
-0.5
-6.3
0.1
1.3
-11.2
-141.8
—
0
-14.3
-181.01
-0.09
144.9
13
100
7.8
60
5.2
40
—
0
26.2
201.5
26.2
201.5
-21
-161.5
-1
-7.7
0.1
0.8
-21.9
-168.5
—
0
-10
-76.9
-0.07
144.9
13.1
100
7.9
60.3
5.2
39.7
—
0
29
221.4
29
221.4
-23.8
-181.7
11.9
90.8
0.6
4.6
-11.3
-86.3
—
0
-5
-38.2
-0.03
146.5
15
100
9.5
63.3
5.5
36.7
—
0
28.6
190.7
28.6
190.7
-23.1
-154
-0.9
-6.000000000000001
9.7
64.7
-14.3
-95.3
—
0
-5.2
-34.7
-0.04
144.8
22.3
7
15.3
—
29.7
-75.9
91.2
-9.2
—
81.9
—
95.3
0.21
460.4
11.6
7.3
4.3
—
37.4
37.5
-33.1
22.8
—
-10.3
—
-4.5
-0.03
144.4
13.2
7.2
6
—
27.9
28
-21.9
-2.4
—
-24.3
—
-9.8
-0.07
143.7
92.3
85.4
6.9
—
27.2
27.2
-20.2
-2.9
—
-23.1
—
-7.8
-0.05
143.7
16.5
9.2
7.3
—
25.9
25.9
-18.6
-0.9
—
-19.5
-3.4
-3.1
-0.03
112.8
11.1
4.6
6.6
—
25.4
25.3
-18.8
-0.3
—
-19.1
—
-6.4
-0.06
112.8
7.2
3.6
3.7
—
58
57.9
-54.3
-0.2
—
-54.5
-1.1
-18.9
-0.23
79.9
4.5
2.8
1.7
—
13.2
13.2
-11.5
—
—
-11.5
-3.4
-5.1
-0.05
112.8