Beyond Statements
BY
Beyond Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
0.911
100
0.219
24
0.692
76
—
0
0.858
94.2
0.941
103.3
-0.249
-27.3
-0.016
-1.8
0.016
1.8
-0.249
-27.3
—
0
-0.244
-26.8
0
16 400.03
1.023
100
0.265
25.9
0.758
74.1
—
0
0.974
95.2
1.056
103.2
-0.298
-29.2
0.176
17.2
-0.033
-3.3
-0.156
-15.2
—
0
-0.151
-14.8
0
16 021.29
0.976
100
0.258
26.5
0.717
73.5
—
0
0.96
98.4
1.042
106.8
-0.325
-33.3
-0.639
-65.5
—
0
-0.964
-98.8
—
0
-0.959
-98.3
0
16 207.92
1.038
100
0.318
30.7
0.72
69.3
—
0
1.02
98.2
1.102
106.2
-0.382
-36.8
-0.252
-24.3
—
0
-0.628
-60.5
—
0
-0.623
-60.04
0
15 589.96
1.009
100
0.286
28.3
0.723
71.7
—
0
1.179
116.8
1.275
126.3
-0.552
-54.6
-0.1
-9.9
—
0
-0.651
-64.5
—
0
-0.647
-64.08
0
13 682.86
0.984
100
0.248
25.1
0.737
74.9
—
0
0.711
72.2
0.807
81.9
-0.07
-7.08
-0.267
-27.1
—
0
-0.375
-38.1
—
0
-0.371
-37.7
0
10 634.53
1.024
100
0.287
28.1
0.737
71.9
—
0
1.147
112
1.253
122.3
-0.516
-50.3
-0.44
-43
—
0
-1.459
-142.4
—
0
-1.455
-142
0
6 844.2
1.121
100
0.342
30.5
0.779
69.5
—
0
1.539
137.4
1.635
145.9
-0.857
-76.5
-0.179
-15.9
—
0
-1.051
-93.8
—
0
-1.047
-93.4
0
5 604.77
1.114
100
0.379
34
0.735
66
—
0
1.124
100.9
1.239
111.2
-0.504
-45.3
-2.355
-211.5
—
0
-6.295
-565.3
—
0
-6.29
-564.9
-0.002
4 087.46
1.176
100
0.403
34.3
0.773
65.7
—
0
1.111
94.4
1.175
99.9
-0.402
-34.2
0.266
22.6
—
0
-0.135
-11.5
—
0
-0.133
-11.3
0
3 123.82
0.983
100
0.326
33.2
0.657
66.8
—
0
1.204
122.5
1.329
135.1
-0.672
-68.3
-7.058
-717.9
—
0
-7.729
-786.2
—
0
-7.725
-785.7
-0.003
2 927.66
0.782
100
0.248
31.7
0.534
68.3
—
0
1.15
147
1.274
162.9
-0.74
-94.6
-1.403
-179.4
—
0
-2.143
-274.07
—
0
-2.136
-273.1
-0.001
1 906.07
1.248
100
0.422
33.9
0.825
66.1
—
0
1.223
98.1
1.347
107.9
-0.522
-41.8
-0.274
-22
—
0
-0.795
-63.8
—
0
-0.425
-34.03
-0.001
1 544.56
1.238
100
0.256
20.7
0.982
79.3
—
0
1.777
143.6
1.78
143.8
-0.798
-64.5
0.401
32.4
—
0
1.781
143.9
—
0
1.649
133.2
0.001
1 476.58
1.184
100
0.364
30.8
0.82
69.2
—
0
1.111
93.8
1.272
107.4
-0.452
-38.1
2.312
195.2
—
0
1.861
157.1
—
0
1.809
152.7
0.001
3 430.62
1.214
100
0.343
28.3
0.871
71.7
—
0
1.354
111.6
1.514
124.8
-0.644
-53.01
-4.536
-373.6
—
0
-5.179
-426.6
—
0
-5.168
-425.7
-0.005
1 140.71
0.464
100
0.112
24.2
0.352
75.8
—
0
0.527
113.6
0.581
125.2
-0.229
-49.3
-3.525
-759.9
—
0
-3.754
-809.2
—
0
-3.754
-809.2
-0.004
1 043.25
—
100
—
0
—
0
—
0
0.547
0
0.547
0
-0.547
0
-1.506
0
—
0
-2.053
0
—
0
-2.053
0
-0.002
1 016.67
—
100
—
0
—
0
—
0
0.27
0
0.27
0
-0.27
0
-0.83
0
—
0
-1.1
0
—
0
-1.1
0
—
1 010.33
—
100
—
0
—
0
—
0
0.33
0
0.33
0
-0.33
0
-0.1
0
—
0
-0.43
0
—
0
-0.43
0
—
1 004.14
—
100
—
0
—
0
—
0
0.61
0
0.61
0
-0.61
0
-0.1
0
—
0
-0.71
0
—
0
-0.71
0
—
1 001.01
—
—
—
—
0.05
0.07
-0.07
-0.21
—
-0.28
—
-0.28
—
998.44
—
—
—
—
0.11
0.14
-0.14
-0.24
—
-0.37
—
-0.37
—
998.44
—
—
—
—
0.11
0.14
-0.14
-0.24
—
-0.37
—
-0.37
—
511.24
—
—
—
—
0.07
0.1
-0.1
-0.26
—
-0.35
—
-0.35
—
511.49
0.03
0.03
—
—
0.75
0.82
-0.83
3.7
—
2.88
—
1.9
0.02
77.88
0.16
0.07
0.09
—
4.19
4.28
-4.19
-3.95
6.69
-1.45
—
-1.53
-0.02
76.58
0.39
0.13
0.27
—
0.85
0.91
-0.65
-0.55
—
-1.2
—
-1.16
-0.02
59.12
0.49
0.16
0.34
—
1.44
1.5
-1.16
4.4
0.01
8.27
—
5.46
0.08
66.01
0.24
0.04
0.2
—
2.16
2.21
-2.01
-6.08
—
-8.09
—
-8.54
-0.17
46.62
0.14
0.01
0.14
—
2.29
2.34
-2.21
-0.87
—
-3.08
—
-5.92
-0.13
43.84
0.03
0.01
0.01
—
1.49
1.54
-1.53
0.35
—
-1.18
—
-2.66
-0.06
41.21
0.04
0.03
—
—
1.11
1.16
-1.15
-2.44
—
-3.59
—
-4.61
-0.11
41.77
0.21
0.17
0.04
—
2.76
2.8
-2.77
-1.27
—
-4.03
—
-4.03
-0.1
39.48
0.06
0.06
—
—
1.72
1.77
-1.77
-0.63
—
-2.4
—
-2.4
-0.06
37.24
0.76
0.82
-0.06
—
1.97
2.02
-2.08
-0.48
—
-2.56
—
-2.56
-0.07
36.67
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
—
3.15
—
—
—
—
—
—
—
—
—
—
—
—
—
3.15
—
—
—
—
0.02
0.02
-0.02
—
—
-0.02
—
-0.02
-0.01
3.15
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
—
3.15