Income StatementLTM

Total Revenues

3,229

Total Revenues %Chg

20.2%

Cost of Sales

1,837

Gross Profit

1,392

Gross Profit Margin

43.1%

Selling, General & Administrative Expenses

849

Research & Development Expenses

430

Other Operating Expenses

151

Operating Profit

15

Operating Margin

0.5%

Interest and Investment Income

204

Interest Expense

-94

Non-Operating Income

-9

Total Non-Operating Income

103

Income Before Provision for Income Taxes

116

Provision for Income Taxes

58

Consolidated Net Income

58

Net Income Attributable to Minority Interests and Other

-65

Net Income Attributable to Common Shareholders

123

Basic EPS

0

Diluted EPS

0

Basic Weighted Average Shares Outstanding

4,081.8

Total Shares Outstanding

4,087

Diluted Weighted Average Shares Outstanding

4,081.8

EBITDA

180

Effective Tax Rate

50%