ࡱ> 12 l \pThe Free Software Foundation B=PF0*8X@"1 Helvetica1Courier1 Courier New1 Courier New1 Helvetica$#,##0_);($#,##0)$#,##0_);[Red]($#,##0)$#,##0.00_);($#,##0.00)$#,##0.00_);[Red]($#,##0.00)-**_($* #,##0_);_($* (#,##0);_($* "-"_);_(@_)*)'_(* #,##0_);_(* (#,##0);_(* "-"_);_(@_)5,2_($* #,##0.00_);_($* (#,##0.00);_($* "-"??_);_(@_)2+/_(* #,##0.00_);_(* (#,##0.00);_(* "-"??_);_(@_)2$#,##0.00;[Red]$#,##0.003$#,##0.00;[Red]($#,##0.00)4$#,##0;[Red]($#,##00)50.00%;[Red](0.00%)6 0%;[Red](0%)7#,##0.00;[Red](#,##0.00)8#,##0;[Red](#,##0)                + ) , *   Ј ~~ ؈ ~~#؈ ~~ ؈ ~~8#܈ ~~7#܈ ~~9#܈ ~~4#܈ ~~3#܈ ~~83ffff̙̙3f3fff3f3f33333f33GENTEX CORPORATION Exhibit 991Exhibit 991 (1)##AUTODIMMING MIRROR SHIPMENTS|5Income Statement&OCONDENSED CONSOLIDATED BALANCE l  r  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? Exhibit 991Exhibit 991 (1)AUTODIMMING MIRROR SHIPMENTSIncome Statement!CONDENSED CONSOLIDATED BALANCE U } 0} $ }        GENTEX CORP 8-K 07/20/2018GENTEX CORPORATION     Michigan 0-10235  38-2030505$ (State or other jurisdiction  (Commission  (IRS Employer of incorporation)  File Number) Identification No.)    #600 North Centennial Street~ Zeeland, Michigan0((Address of principal executive offices) (Zip Code)$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0 vj:Q!UI==PF0*8X> @2    l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??GENTEX CORPORATIONExhibit 991 (1)AUTODIMMING MIRROR SHIPMENTSIncome Statement!CONDENSED CONSOLIDATED BALANCE U } $}  } $ }  } $ } } $} $ }  } $ } } $ } } $       GENTEX CORP 8-K 07/20/2018 Exhibit 99.1              2 *Light Vehicle Production (per IHS mid-July* "light vehicle production forecast)  (in Millions) Region 3Q 2018 3Q 2017 % Change  Calendar Year 2018 Calendar Year 2017 % Change North America(\@(\@~  %Gz.1@  (\1@ ~    %Europe@Gz@~  %Gz6@  (\56@ ~     %Japan and Koreaףp= @Q @ - %ffffff*@  Q*@   -  %&Total Light Vehicle Productionףp= (@(\B(@~   %{GzJ@  p= CJ@ ~    %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2(|pdK1MA5 =PF0*8X> @b        l  n"  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??GENTEX CORPORATION Exhibit 991AUTODIMMING MIRROR SHIPMENTSIncome Statement!CONDENSED CONSOLIDATED BALANCE U } 0}        GENTEX CORP 8-K 07/20/2018 Exhibit 99.1   # 2018 Calendar Year Guidance  Annual Guidance Item  As of 4/20/18 Updated as of 7/20/18  Net Sales $1.89 - $1.97 billion $1.88 - $1.91 billion0(Gross Margin (includes additional tariff 38.0% - 39.0% 37.5% - 38.5%costs),$Operating Expenses (E,R&D and S,G&A)$180 - $190 million$180 - $185 million+#Tax Rate (excluding discrete items) 15% - 18% No changeCapital Expenditures$115 - $130 million$110 - $120 million#Depreciation & Amortization$105 - $115 million No change$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/68|pL%]weYM%=PF0*8X> @*   l  4  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??GENTEX CORPORATION Exhibit 991Exhibit 991 (1)Income Statement!CONDENSED CONSOLIDATED BALANCE U } <(}  } $ }  } $ } $} $} $ } } $ } } $ } $} $       GENTEX CORP 8-K 07/20/2018%AUTO-DIMMING MIRROR SHIPMENTS                   # Three Months Ended June 30, ! 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Cash and Cash Equivalents~ F   A Short-Term Investments~ H(~ /^$ Accounts Receivable, net~ 49~ 7 Inventories~ a2~ >R3Other Current Assets~ ~ $oTotal Current AssetsAA!Plant and Equipment - Net~ *!w~ juGoodwill~ VHI~ VHILong-Term Investments~ ~!~ J Intangible Assets~ "B~ bD Patents and Other Assets~ F~ "Total Other Assets&UAcA Total AssetsUA/A0(LIABILITIES AND SHAREHOLDERS' INVESTMENTCurrent Liabilities~  3~ ~:D l{ocWn8m RU%pI !"#$%&' Deferred Income Taxes~  d   ~ G   !Shareholders' Investment!,A!!!@JA!4",Total Liabilities & Shareholders' Investment"UA"""/A"#$$%____________________________1&)Created by Morningstar Document Research.0'(http://documentresearch.morningstar.com/3s=PF0*8X> @B(''&&%%""""!!!!        Root Entry FBook  `  !"#$%&'()*+,-./0