QUESTION 20 2021 2020 SME Balance Sheet Assets (in millions) Cash Receivables Inventories Other Current Assets Total Current Assets Net Property, Plant, and Equipment Goodwill and Other Intangible Assets Other Non-Current Assets Total Assets 85.960 89.560 55.750 9.950 241.220 78.970 103.110 6.900 430.200 56.460 80.670 41.260 6.760 185.150 68.930 104.360 4.200 362.640 Total Liabilities and Shareholders' Equity Payables 83.240 Current Debt 2.700 Total Current Liabilities 85.940 Long-Term Debt 122.000 Other Liabilities 21.880 Total Liabilities 229.820 Common Stock 200.380 Total Equity 200.38 Total Liabilities and Equity 430.200 57.48 2.64 60.120 119.62 22.58 202.320 160.32 160.32 362.640 INCOME STATEMENT Total Revenue (M) Cost of Revenue Depreciation SG&A Other Operating Expenses Operating Income Net Interest Expenses Pretax Income Income Tax 2021 488.10 224.40 1.50 167.80 5.60 88.80 2.30 86.50 16.50 QUESTION 20 2021 2020 SME Balance Sheet Assets (in millions) Cash Receivables Inventories Other Current Assets Total Current Assets Net Property, Plant, and Equipment Goodwill and Other Intangible Assets Other Non-Current Assets Total Assets 85.960 89.560 55.750 9.950 241.220 78.970 103.110 6.900 430.200 56.460 80.670 41.260 6.760 185.150 68.930 104.360 4.200 362.640 Total Liabilities and Shareholders' Equity Payables 83.240 Current Debt 2.700 Total Current Liabilities 85.940 Long-Term Debt 122.000 Other Liabilities 21.880 Total Liabilities 229.820 Common Stock 200.380 Total Equity 200.38 Total Liabilities and Equity 430.200 57.48 2.64 60.120 119.62 22.58 202.320 160.32 160.32 362.640 INCOME STATEMENT Total Revenue (M) Cost of Revenue Depreciation SG&A Other Operating Expenses Operating Income Net Interest Expenses Pretax Income Income Tax 2021 488.10 224.40 1.50 167.80 5.60 88.80 2.30 86.50 16.50