St Statements
JO
St 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
111.61
100
61.835
55.4
49.771
44.6
—
0
—
0
17.142
15.4
32.629
29.2
0.298
0.3
-0.102
-0.09
32.825
29.4
8.301
7.4
24.518
22
0.42
58.347
87.787
100
53.551
61
34.236
39
—
0
—
0
18.284
20.8
15.952
18.2
2.262
2.6
-0.463
-0.5
17.751
20.2
4.649
5.3
13.915
15.9
0.239
58.341
86.738
100
51.787
59.7
34.951
40.3
—
0
—
0
17.645
20.3
17.306
20
-0.885
-1.02
-0.087
-0.1
16.334
18.8
4.3
5
13.185
15.2
0.226
58.314
101.4
100
64.2
63.3
37.2
36.7
—
0
—
0
16.9
16.7
20.3
20
4
3.9
1.2
1.2
25.5
25.1
6.8
6.7
19.4
19.1
0.33
58.3
128.2
100
71.3
55.6
56.8
44.3
—
0
—
0
15
11.7
41.8
32.6
2
1.6
1.5
1.2
45.3
35.3
11.5
9
34.7
27.1
0.6
58.3
73
100
48.6
66.6
24.3
33.3
—
0
—
0
13.1
17.9
11.3
15.5
0.9
1.2
0.7
1
12.9
17.7
3.4
4.7
10.4
14.2
0.18
58.3
61.6
100
39.2
63.6
22.5
36.5
—
0
—
0
12.1
19.6
10.3
16.7
-2.4
-3.9
1.3
2.1
14.8
24
9.7
15.7
28.1
45.6
0.48
58.3
57.6
100
34.3
59.5
23.3
40.5
—
0
—
0
11.1
19.3
12.1
21
-0.6
-1.04
1.3
2.3
13.7
23.8
4.2
7.3
12.3
21.4
0.21
58.8
68.3
100
38.5
56.4
29.8
43.6
—
0
—
0
11
16.1
18.8
27.5
-0.1
-0.1
1.7
2.5
23
33.7
5.9
8.6
17
24.9
0.29
58.9
64.9
100
34
52.4
30.9
47.6
—
0
—
0
10.7
16.5
20.2
31.1
-1.9
-2.9
-1.1
-1.7
18
27.7
4.5
6.9
13.4
20.6
0.23
58.9
99.5
100
46
46.2
53.5
53.8
—
0
—
0
11.5
11.6
42
42.2
-1.6
-1.6
-0.2
-0.2
41.1
41.3
9.8
9.8
31.9
32.1
0.54
58.9
54
100
28.2
52.2
25.8
47.8
—
0
—
0
9.6
17.8
16.2
30
-1.8
-3.3
4.9
9.1
21.7
40.2
6.4
11.9
15.2
28.1
0.26
58.9
72.2
100
32.3
44.7
40
55.4
—
0
—
0
9.2
12.7
30.8
42.7
0.6
0.8
0.5
0.7
32.3
44.7
7.7
10.7
24.2
33.5
0.41
58.9
41.3
100
24.8
60
16.5
40
—
0
—
0
11
26.6
5.5
13.3
-2.4
-5.8
0.4
1
4.5
10.9
1.1
2.7
3.2
7.7
0.05
58.9
63.9
100
28.3
44.3
35.6
55.7
—
0
—
0
9.3
14.6
26.2
41
-1
-1.6
—
0
26
40.7
5.8
9.1
19.8
31
0.34
58.9
42
100
22.6
53.8
19.4
46.2
—
0
—
0
8.4
20
11
26.2
-1
-2.4
0.9
2.1
10.3
24.5
2.4
5.7
7.8
18.6
0.13
58.9
36.1
100
17
47.1
19.1
52.9
—
0
—
0
8
22.2
11.1
30.7
14
38.8
0.6
1.7
25.2
69.8
5.9
16.3
19.2
53.2
0.33
58.9
18.6
100
9.9
53.2
8.7
46.8
—
0
—
0
10
53.8
-1.3
-7
-0.7
-3.8
0.3
1.6
-1.7
-9.1
-0.5
-2.7
-1.5
-8.06
-0.03
59.4
42.7
100
19.1
44.7
23.6
55.3
—
0
—
0
8.4
19.7
15.2
35.6
-3.5
-8.2
-0.7
-1.6
11.1
26
1.3
3
8.7
20.4
0.16
59.4
32.9
100
17.8
54.1
15.1
45.9
—
0
—
0
7.6
23.1
7.4
22.5
-0.7
-2.1
2.1
6.4
8.8
26.7
3
9.1
5.7
17.3
0.1
60
35.5
100
17.2
48.5
18.4
51.8
—
0
—
0
7.5
21.1
10.9
30.7
-0.5
-1.4
3.3
9.3
13.7
38.6
3.4
9.6
10.4
29.3
0.17
60.2
16
100
10.1
63.1
5.9
36.9
—
0
—
0
8.1
50.6
-2.2
-13.8
3
18.8
1.8
11.3
2.6
16.3
0.7
4.4
2
12.5
0.03
60.3
16.3
100
11
67.5
5.3
32.5
—
0
—
0
6.7
41.1
-1.4
-8.6
-2.4
-14.7
0.4
2.5
-4
-24.5
-2.5
-15.3
-0.1
-0.6
-0.02
60.6
23.7
100
14.3
60.3
9.4
39.7
—
0
—
0
7.4
31.2
2
8.4
1.1
4.6
0.5
2.1
1.9
8
-3.5
-14.8
5.5
23.2
0.09
61.1
50.4
100
13.8
27.4
36.6
72.6
—
0
—
0
7.3
14.5
29.3
58.1
2.8
5.6
0.4
0.8
32.6
64.7
6.5
12.9
26.2
52
0.41
63.8
19.9
100
12.2
61.3
7.7
38.7
—
0
—
0
8.2
41.2
-0.5
-2.5
0.5
2.5
0.5
2.5
0.4
2
-0.2
-1.005
0.8
4
0.01
65.5
21.9
15.8
6.1
—
—
7.7
-1.6
2.5
0.4
9.6
4.8
38.5
0.58
66.1
34
21.9
12.1
—
—
7.3
4.8
3.4
1
8.8
2.6
5.9
0.08
70.2
30.6
19.5
11.1
—
—
6.2
4.9
10.9
0.7
16.5
5.9
10.8
0.15
72
13.5
10
3.6
—
—
8.1
-4.5
6.8
4.7
6.5
2.3
4.4
0.06
74
19.9
12.3
7.6
—
—
7.3
0.2
4.5
-0.2
4.6
2
2.7
0.04
74.3
27.2
18.3
8.9
—
—
7.3
1.6
0.7
1.4
3.6
0.9
2.7
0.04
74.3
29.6
19.6
10
—
—
7.8
2.1
-0.8
1.2
2.6
1
1.8
0.02
74.3
20.3
12
8.2
—
—
9.2
-0.9
-0.8
13.5
11.8
3.2
8.7
0.12
74.8
21.1
14
7.1
—
—
11
-3.9
-0.5
0.4
-4
-1.2
-2.5
-0.03
75
27.8
18.1
9.7
—
—
12.1
-2.4
5.6
0.8
4
1.2
2.8
0.03
92
37.8
22.2
15.7
—
—
9.8
5.8
2.2
-6.4
1.6
1.9
-0.2
—
92.3
17.1
12.8
4.3
—
—
10
-5.7
1.7
1.2
-2.8
-1.1
-1.7
-0.02
92.3
15.7
12
3.7
—
13.7
19.6
-15.9
1.8
3.2
-10.9
0.3
-11.1
-0.12
92.3
23.9
16.6
7.3
—
4
8.7
-1.3
1.3
0.8
-0.5
-0.4
-0.1
—
92.3
68.2
34.2
34
—
3.7
12.9
21
1.3
1
23.3
8.7
14.6
0.16
92.3
594.1
74
520.1
—
—
9.4
510.7
-0.5
0.9
509.9
106.9
403
4.37
92.3
33.9
21.1
12.8
—
3.9
9.6
3.1
-0.2
2
-0.2
-0.6
0.6
0.01
92.3
36.8
24.3
12.5
—
4.2
9.1
3.4
0.1
0.9
4.4
0.2
4.2
0.05
92.3
33.8
22.2
11.6
—
4.5
10
1.6
—
1.1
2.7
—
2.7
0.03
92.3
26.8
19.4
7.4
—
4.4
9.6
-2.2
-0.5
0.3
-2.5
—
-2.5
-0.03
92.3
22.6
17.1
5.5
—
5.4
12.3
-6.8
-0.4
0.4
-9.2
-0.6
-8.6
-0.092
93.1