Datacolor Statements
DC
Datacolor 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
47.801
100
15.228
31.9
32.573
68.1
5.767
12.1
23.613
49.4
29.365
61.4
3.208
6.7
—
0
0.715
1.5
3.923
8.2
-0.776
-1.6
4.699
9.8
29.231
0.161
45.411
100
15.615
34.4
29.796
65.6
4.428
9.8
20.526
45.2
24.908
54.9
4.888
10.8
—
0
2.558
5.6
7.446
16.4
1.27
2.8
6.176
13.6
38.357
0.161
45.099
100
14.812
32.8
30.287
67.2
3.656
8.1
19.26
42.7
22.911
50.8
7.376
16.4
—
0
-4.135
-9.2
3.241
7.2
-0.012
-0.03
3.253
7.2
20.144
0.161
42.301
100
14.602
34.5
27.699
65.5
4.082
9.6
19.812
46.8
23.904
56.5
3.795
9
—
0
-1.368
-3.2
2.427
5.7
0.514
1.2
1.913
4.5
11.712
0.163
36.699
100
12.455
33.9
24.244
66.1
3.729
10.2
17.264
47
21.003
57.2
3.241
8.8
—
0
1.139
3.1
4.38
11.9
0.452
1.2
3.928
10.7
23.812
0.165
36.889
100
13.172
35.7
23.717
64.3
3.401
9.2
17.125
46.4
20.526
55.6
3.191
8.7
—
0
3.362
9.1
6.553
17.8
1.229
3.3
5.324
14.4
32.251
0.165
25.975
100
11.351
43.7
14.624
56.3
2.681
10.3
14.497
55.8
17.173
66.1
-2.549
-9.8
—
0
2.903
11.2
0.354
1.4
-0.522
-2.01
0.876
3.4
5.269
0.166
35.061
100
11.954
34.1
23.107
65.9
3.207
9.1
17.11
48.8
20.307
57.9
2.8
8
—
0
-3.823
-10.9
-1.023
-2.9
0.496
1.4
-1.519
-4.3
-9.21
0.165
39.029
100
14.031
36
24.998
64
—
0
18.652
47.8
22.749
58.3
2.249
5.8
0.682
1.7
—
0
2.931
7.5
0.453
1.2
2.478
6.3
15.098
0.164
39.739
100
12.967
32.6
26.772
67.4
3.768
9.5
19.659
49.5
23.424
58.9
3.348
8.4
-1.891
-4.8
—
0
1.457
3.7
0.356
0.9
1.101
2.8
6.72
0.164
40.127
100
13.411
33.4
26.716
66.6
3.823
9.5
19.874
49.5
23.671
59
3.045
7.6
0.065
0.2
—
0
3.11
7.8
1.355
3.4
1.755
4.4
10.646
0.165
41
100
14.769
36
26.231
64
3.879
9.5
19.177
46.8
23.09
56.3
3.141
7.7
0.048
0.1
—
0
3.189
7.8
0.851
2.1
2.338
5.7
14.5
0.161
37.879
12.716
25.163
3.939
18.267
22.17
2.993
1.732
—
4.725
1.272
3.453
21.013
0.164
34.9
11.3
23.7
3.9
16.4
20.2
3.4
0.9
—
4.3
1
3.4
17
0.2
35.6
12
23.6
3.5
16.5
20
3.6
0.7
—
4.3
0.8
3.4
17
0.2
33.8
12.1
21.6
3
15.9
19
2.6
0.7
—
3.3
0.7
2.6
13
0.2
32.4
11.4
21
3.1
15.8
18.8
2.2
-0.2
-0.2
2
0.3
1.6
8
0.2
34.4
11.7
22.7
3.5
17
20.5
2.2
-0.2
—
1.9
0.4
1.5
7.5
0.2
36.3
12.1
24.2
3.7
18.6
22.3
1.9
0.4
—
2.2
0.3
1.9
9.49
0.2
33.7
11.9
21.8
3.1
16.2
19.3
2.5
0.1
—
2.6
0.5
2.2
11
0.2
30.8
10.6
20.2
3.3
14.6
17.9
2.3
—
—
2.3
0.4
1.9
9.49
0.2
30.4
10.6
19.8
2.9
14
16.9
2.9
0.3
—
3.2
0.6
2.7
13.5
0.2
27.5
9.3
18.2
2.9
12.5
15.4
2.8
-0.3
—
2.6
0.2
2.3
11.49
0.2
28.4
10
18.4
2.9
13
15.8
2.6
-0.2
-0.1
2.4
0.5
1.9
9.49
0.2
27.1
9.5
17.6
3.4
12
15.3
2.2
-0.2
—
2.1
0.3
1.8
9
0.2
28.4
10.3
18.1
3.3
12.4
15.6
2.5
0.1
—
2.5
0.6
2
10
0.2
26.7
9.6
17.1
2.7
11.7
14.4
2.7
-0.3
—
2.4
-0.4
2.8
13.99
0.2
29.8
10.9
18.9
2.4
14
16.4
2.4
-0.7
—
1.8
0.2
1.6
8
0.2
22.8
9.9
12.9
1.7
9.8
11.6
1.3
0.1
—
0.8
-0.2
1
5
0.2
22.9
9.9
13
2.6
11.5
14.1
-1.1
-0.7
-0.1
-3.1
0.3
1.3
6.5
0.2
32.8
12
20.8
2.9
16.4
19.3
1.6
-1.4
—
-0.6
1.3
176.5
882.5
0.2
34.1
11.9
22.1
3.4
17
20.4
1.7
-1.2
—
0.6
0.3
2
10
0.2
125.4
62.9
62.6
3.4
48.5
51.2
11.4
-0.3
-0.7
11
1.5
9.6
47.99
0.2
109.2
52.9
56.3
3.6
47.6
50.6
5.7
1.3
-0.6
7
1.5
5.5
27.5
0.2
118.8
58.6
60.2
3.4
47.7
50.5
9.7
-0.4
0.6
9.3
0.7
8.6
42.99
0.2
97.1
47.6
49.5
3.5
41.9
44.9
4.6
0.2
-0.6
4.8
1
3.8
18.99
0.2
106.1
42.8
63.3
—
43.5
53.2
10
—
0.8
10.8
1.4
9.3
46.5
0.2
97.4
39.8
57.6
—
43.8
53.1
4.5
-0.5
—
4
1
2.9
14.49
0.2
103.4
44.4
59
—
39.5
48.1
10.9
—
-0.3
10.7
2.3
8.4
42
0.2
95.1
38.6
56.5
—
38.2
48.3
8.2
—
-0.9
7.3
1.2
6
30
0.2
101.3
45.5
55.8
—
37.8
48.8
7
—
-1.6
5.4
0.3
5.1
25.49
0.2
85.6
36.6
48.9
—
36.4
46.5
2.5
—
-1.5
1
0.2
0.8
4
0.2