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Unformatted text preview: 37% 44.31% 3.27% 45.04% 0.11% 118.26% 4.94% 7.42% 30.89% 16.05% 8.82% 14.08% 12.79% 1.21% 1.81% 1.15% 2.39% 58.42% 0.67% 27.12% 126.10% 228.62% 42.80% 63.98% 116.00% 43.44% -44.55% 46.48% 8.02% 209.24% 1.07% 1.96% 55.86% 7.04% 165.69% 22.07% 54.52% 6.94% 106.21% 82.44% 6.05% 213.01% 0.15% 185.91% 6.51% 9.76% 92.47% 56.12% 12.92% 19.36% 47.07% 0.91% 1.33% 0.96% 1.90% 11.35% 0.48% 1.54% 93.80% 137.72% 8.21% 47.81% 70.09% 14.36% -49.29% 2.88% 4.85% 4.41% 0.84% 1.64% 21.03% 5.32% 0.93% 11.26% 4.74% 2.81% -15.47% 40.08% 4.44% 46.67% 0.10% 104.73% 5.73% 8.40% 54.85% 16.15% 11.12% 16.32% 13.93% #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0.9341 0.7010 0.9958 -0.8069 -0.8287 0.8515 -0.0114 0.4040 -0.1271 0.8458 -0.0753 0.8660 0.8910 -0.1887 -0.2464 0.1433 0.2636 0.8306 0.8077 0.3510 -0.3979 0.0746 0.8427 0.8709 -0.4594 0.7676 0.8093 -0.2887 -0.9541 0.9005 0.7431 -0.3510 0.9032 0.9011 0.8823 0.7714 -0.1303 0.8046 -0.1445 0.5247 0.1277 0.9122 0.3521 -0.8016 0.0842 -0.2153 0.6780 0.7968 0.1142 0.5890 0.8641 0.8986 -0.3274 0.87 0.49 0.99 0.65 0.69 0.73 0.00 0.16 0.02 0.72 0.01 0.75 0.79 0.04 Correl of growth rate to Revenue growth rate Correl of growth rate to COGS growth rate 0.02 0.07 0.69 0.65 0.12 Correl of growth rate to Gross PP&E growth 0.16 0.01 0.71 0.76 0.21 0.59 0.65 0.08 0.91 0.81 0.55 0.12 0.82 0.81 0.78 Correl of growth rate to Gross PP&E growth 0.60 0.02 0.65 0.02 0.28 0.02 0.83 0.12 0.64 0.01 0.05 0.46 0.63 0.01 0.35 0.75 0.81 0.11 7.28% 16.26% -13.86% -3.61% -49.57% 1.07% 38.62% -12.54% 0.56% 0.51% 1.03% -81.32% -73.73% -47.69% -103.75% 8.67% 18.07% 8.04% -1.62% -18.21% 1.53% 72.62% 7.32% 1.28% 1.44% 3.00% 55.31% -36.22% -25.93% -62.15% 10.53% 20.25% 51.85% 0.55% 7.20% 2.51% 133.98% 52.97% 2.81% 3.07% 6.42% 493.62% -5.44% -13.91% -44.71% 8.54% 16.82% 12.42% -2.13% -19.75% 1.46% 48.70% 6.67% 1.28% 1.47% 2.91% 42.37% -50.06% -20.34% -70.40% #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0.9682 0.9900 0.8818 -0.4101 -0.6069 0.7909 0.9006 0.2158 0.7726 0.5976 0.6028 0.5251 -0.8262 -0.5928 -0.8249 0.94 0.98 0.78 0.17 0.37 0.63 0.81 0.05 0.60 0.36 0.36 0.28 0.68 0.35 0.68 7.69% 0.71% 6.44% 12.39% 19.18% -8.67% 2.27% 38.29% -0.30% -4.29% 4.53% 1.54% 6.06% 3.11% 5.33% Deferred tax assets, current as % of Revenue Deferred tax assets, current as % of COGS 0.46% 0.76% 0.50% 1.12% Deferred tax assets, current as...
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