Period Ending: 2019 2018 31/12 31/12 70697 55838 Total Revenue 170697 55838 Revenue Other Revenue, Total Cost of Revenue, Total Gross Profit Total Operating Expenses Selling/General/Admin. Expenses, Total Research & Development Depreciation / Amortization Interest Expense (Income) - Net Operating Unusual Expense (Income) Other Operating Expenses, Total 12770 9355 7927 46483 46711 0925 15341 11297 13600 10273 5000 23986 4913 799 439 27 9 4812 5361 6327 3249 18485 2112 Operating Income Interest Income (Expense). Net Non-Operating Gain (Loss) on Sale of Assets Other Net Net Income Before Taxes Provision for Income Taxes Net Income After Taxes Minority Interest Equity In Affiliates U.S GAAP Adjustment Net Income Before Extraordinary Items Total Extraordinary Items Net Income Total Adjustments to Net Income Income Available to Common Excluding Extraordinary Items Dilution Adjustment FB Income Statement Diluted EPS Excluding Extraordinary Items DPS - Common Stock Primary Issue Diluted Normalized EPS 18485 22112 18485 22112 - 1 18485 22111 6.43 7.57 7.72 7.57 fat merruti , - (T ERITAHIDA Lepo | Traditay andithaktam| PET - N - - Fikatai arai C Malai Mur FB Balance Sheet 2019 2018 Total Current Assets 66225 ESO Cash and Short-Term investments ES 1114 Cash 7352711 Cash & Equivalents Short Term Investments 35735 Total Receivables, Net 951877 Accounts Receivables Trade, Net 1987 Total Inventory Prepaid Expenses 1841779 Other Current Assets. Total Total Assets 33376 97334 Property Plant Equipment. Total - Net 427833 Property Plant Equipment. Total 5566 153 Gross Accumulated Depreciation. Total 10663 l Goodwill. Net 1871518301 Intangibles, Nel 294194 Long Term Investments Note Receivable - Long Term Other Long Term Assets, Tecal 26332575 Other Assets, Total 15050 7017 129 1361 36 1734 Total Current Liabilities Accounts Payable Payable Accrued Accrued Expenses Notes Payable Short Term Delt Current Port of LT Debt Capital Leases Other Current liabilities, Total $5 3613922 Total Liabilities 32322 3201 Total Long Term Debrie Long Term Delt Capital Lease Obligations 418 Deferred Income Tax 1039673 Minority interest Other Liabilities, Total 15812 517 105424127 4551 206 2006 Total Equity Redeemable Preferred Steck. Total Preferred Stock - Non Redeemable. Net Common Stock. Total Additional Paid In Capital Retained Emin (Accumulated Deficit) Treasury Stock - Common ESOP Dcht Guarantee Uncalized Gain (Loss) Other Equity, Total -760 Total Liabilities & Shareholders 333767334 Total Common Shares Outstanding 292254 Total Preferred Shares Outstanding in Millions of USD (except for per share items) Period Ending: 2019 2018 31/12 31/12 70697 55838 Total Revenue 170697 55838 Revenue Other Revenue, Total Cost of Revenue, Total Gross Profit Total Operating Expenses Selling/General/Admin. Expenses, Total Research & Development Depreciation / Amortization Interest Expense (Income) - Net Operating Unusual Expense (Income) Other Operating Expenses, Total 12770 9355 7927 46483 46711 0925 15341 11297 13600 10273 5000 23986 4913 799 439 27 9 4812 5361 6327 3249 18485 2112 Operating Income Interest Income (Expense). Net Non-Operating Gain (Loss) on Sale of Assets Other Net Net Income Before Taxes Provision for Income Taxes Net Income After Taxes Minority Interest Equity In Affiliates U.S GAAP Adjustment Net Income Before Extraordinary Items Total Extraordinary Items Net Income Total Adjustments to Net Income Income Available to Common Excluding Extraordinary Items Dilution Adjustment FB Income Statement Diluted EPS Excluding Extraordinary Items DPS - Common Stock Primary Issue Diluted Normalized EPS 18485 22112 18485 22112 - 1 18485 22111 6.43 7.57 7.72 7.57 fat merruti , - (T ERITAHIDA Lepo | Traditay andithaktam| PET - N - - Fikatai arai C Malai Mur FB Balance Sheet 2019 2018 Total Current Assets 66225 ESO Cash and Short-Term investments ES 1114 Cash 7352711 Cash & Equivalents Short Term Investments 35735 Total Receivables, Net 951877 Accounts Receivables Trade, Net 1987 Total Inventory Prepaid Expenses 1841779 Other Current Assets. Total Total Assets 33376 97334 Property Plant Equipment. Total - Net 427833 Property Plant Equipment. Total 5566 153 Gross Accumulated Depreciation. Total 10663 l Goodwill. Net 1871518301 Intangibles, Nel 294194 Long Term Investments Note Receivable - Long Term Other Long Term Assets, Tecal 26332575 Other Assets, Total 15050 7017 129 1361 36 1734 Total Current Liabilities Accounts Payable Payable Accrued Accrued Expenses Notes Payable Short Term Delt Current Port of LT Debt Capital Leases Other Current liabilities, Total $5 3613922 Total Liabilities 32322 3201 Total Long Term Debrie Long Term Delt Capital Lease Obligations 418 Deferred Income Tax 1039673 Minority interest Other Liabilities, Total 15812 517 105424127 4551 206 2006 Total Equity Redeemable Preferred Steck. Total Preferred Stock - Non Redeemable. Net Common Stock. Total Additional Paid In Capital Retained Emin (Accumulated Deficit) Treasury Stock - Common ESOP Dcht Guarantee Uncalized Gain (Loss) Other Equity, Total -760 Total Liabilities & Shareholders 333767334 Total Common Shares Outstanding 292254 Total Preferred Shares Outstanding in Millions of USD (except for per share items)
