CCA Statements
CA
CCA 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
2.892
100
1.081
37.4
1.811
62.6
0.004
0.1
2.265
78.3
2.269
78.5
-0.458
-15.8
-0.05
-1.7
—
0
-0.508
-17.6
-0.056
-1.9
-0.452
-15.6
-0.06
7.562
2.994
100
0.943
31.5
2.05
68.5
0.007
0.2
2.163
72.2
2.17
72.5
-0.119
-4
-0.047
-1.6
—
0
-0.166
-5.5
-0.033
-1.09
-0.133
-4.5
-0.018
7.562
2.468
100
0.83
33.6
1.637
66.4
0.001
0.03
1.937
78.5
1.937
78.5
-0.3
-12.1
-0.049
-2
—
0
-0.349
-14.1
-0.066
-2.7
-0.283
-11.5
-0.037
7.562
3.034
100
1.053
34.7
1.981
65.3
0.003
0.1
2.119
69.8
2.122
69.9
-0.141
-4.7
-0.02
-0.7
—
0
-0.161
-5.3
-0.047
-1.6
-0.114
-3.8
-0.015
7.562
7.337
100
3.019
41.1
4.318
58.9
0.005
0.07
3.928
53.5
3.933
53.6
0.385
5.2
-0.024
-0.3
—
0
0.361
4.9
0.107
1.5
0.251
3.4
0.033
7.577
3.046
100
1.192
39.1
1.855
60.9
0.005
0.2
1.785
58.6
1.79
58.8
0.064
2.1
-0.017
-0.6
—
0
0.047
1.5
0.022
0.7
0.024
0.8
0.003
7.611
3.113
100
2.127
68.3
0.986
31.7
0.015
0.5
2.095
67.3
2.111
67.8
-1.125
-36.1
-0.017
-0.5
—
0
-1.142
-36.7
-0.272
-8.7
-0.864
-27.8
-0.114
7.562
3.44
100
1.357
39.4
2.084
60.6
0.015
0.4
2.165
62.9
2.18
63.4
-0.096
-2.8
-0.02
-0.6
—
0
-0.116
-3.4
-0.034
-1
-0.082
-2.4
-0.011
7.547
7.281
100
2.93
40.2
4.351
59.8
0.03
0.4
4.136
56.8
4.166
57.2
0.185
2.5
-0.068
-0.9
—
0
0.433
6
0.078
1.1
0.35
4.8
0.046
7.568
2.91
100
1.17
40.2
1.74
59.8
0.01
0.3
1.98
68
2
68.7
-0.26
-8.9
-0.04
-1.4
—
0
0.02
0.7
-0.05
-1.7
0.07
2.4
0.01
7.58
3.251
100
1.378
42.4
1.873
57.6
0.015
0.5
1.679
51.7
1.694
52.1
0.179
5.5
-0.043
-1.3
—
0
0.136
4.2
0.051
1.6
0.085
2.6
0.012
7.2
3.735
100
1.381
37
2.355
63
0.025
0.7
2.04
54.6
2.065
55.3
0.289
7.7
-0.057
-1.5
—
0
0.232
6.2
0.152
4.1
0.08
2.1
0.01
7.705
3.277
100
1.237
37.8
2.04
62.2
0.037
1.1
2.079
63.5
2.116
64.6
-0.076
-2.3
-0.094
-2.9
—
0
-0.17
-5.2
-0.021
-0.7
-0.149
-4.5
-0.019
7.687
3.861
100
1.495
38.7
2.366
61.3
0.062
1.6
2.405
62.3
2.467
63.9
-0.101
-2.6
-0.068
-1.8
—
0
-0.169
-4.4
-0.025
-0.7
-0.144
-3.7
-0.019
7.552
3.669
100
1.321
36
2.347
64
0.06
1.6
2.15
58.6
2.21
60.2
0.137
3.7
-0.044
-1.2
—
0
0.093
2.5
0.003
0.07
0.071
1.9
0.011
8.027
4.109
100
1.566
38.1
2.543
61.9
0.065
1.6
2.492
60.6
2.557
62.2
-0.014
-0.3
-0.072
-1.7
—
0
-0.086
-2.08
-0.026
-0.6
-0.06
-1.5
-0.008
7.457
5.458
100
2.212
40.5
3.245
59.5
0.07
1.3
2.613
47.9
2.683
49.2
0.562
10.3
-0.09
-1.7
—
0
0.472
8.6
0.123
2.2
0.349
6.4
0.047
7.457
3.902
100
1.35
34.6
2.552
65.4
0.073
1.9
2.162
55.4
2.235
57.3
0.317
8.1
-0.043
-1.1
—
0
0.274
7
0.079
2
0.194
5
0.026
7.457
4.158
100
1.536
36.9
2.622
63.1
0.017
0.4
1.763
42.4
1.78
42.8
0.843
20.3
-0.097
-2.3
—
0
0.746
17.9
0.354
8.5
0.395
9.5
0.052
7.456
4.225
100
1.489
35.3
2.736
64.7
0.016
0.4
2.906
68.8
2.922
69.2
-0.187
-4.4
-0.087
-2.05
—
0
-0.273
-6.5
-0.07
-1.6
-0.204
-4.8
-0.027
7.457
4.23
100
1.86
44
2.37
56
0.01
0.2
2.6
61.5
2.61
61.7
-0.25
-5.9
-0.06
-1.4
—
0
-0.31
-7.3
-0.01
-0.2
-0.29
-6.9
-0.04
7.46
4
100
1.65
41.3
2.35
58.8
0.01
0.3
2.2
55
2.21
55.3
0.14
3.5
-0.24
-6
—
0
-0.11
-2.8
-0.04
-1
-3.22
-80.5
-0.45
7.13
4.11
1.4
2.71
0.01
1.73
1.75
0.96
-0.1
—
0.86
0.29
0.57
0.08
7.01
5.33
1.99
3.34
0.02
2.46
2.48
0.86
-0.13
—
0.73
0.35
0.38
0.05
7.17
6.12
2.35
3.77
0.01
2.52
2.53
1.24
-0.12
—
1.11
0.42
0.7
0.1
7.02
4.27
1.71
2.56
0.01
2.1
2.11
0.45
-0.15
—
0.3
0.11
0.19
0.03
7.01
4.22
1.91
2.31
—
1.59
1.59
0.72
-0.11
—
0.61
0.37
0.23
0.03
7.01
5.04
2.31
2.73
0.01
2.07
2.08
0.65
-0.13
—
0.52
0.2
0.32
0.05
7.05
5.68
2.12
3.56
0.03
2.66
2.68
0.88
-0.2
—
0.68
0.25
0.42
0.06
7.13
4.68
1.81
2.87
0.01
2.37
2.39
0.49
-0.15
—
0.34
0.13
0.2
0.03
7.11
4.08
2.5
1.58
0.02
2.87
2.89
-1.31
-0.45
—
-2.58
-0.86
-1.76
-0.25
7.01
7.08
2.7
4.38
0.02
3.64
3.66
0.72
-0.44
—
0.31
0.13
0.05
0.02
7.01
6.67
2.92
3.75
0.01
4.51
4.53
-0.78
-0.44
—
-2.68
-0.9
-1.59
-0.22
7.01
6.96
2.32
4.64
0.04
4.05
4.08
0.56
-0.42
—
0.1
0.04
0.06
0.01
7.16
5.47
1.97
3.51
0.09
3.93
4.02
-0.51
-0.33
—
-3.03
-1.16
-4.11
-0.58
7.01
8.02
4.07
3.95
0.11
4.13
4.24
-0.29
—
—
-0.31
-0.11
0.69
0.09
7.01
10.78
3.37
7.41
0.14
5.55
5.68
1.73
—
—
1.71
0.63
-4.14
-0.59
7.01
6.29
3.3
2.99
0.13
4.28
4.4
-1.41
—
—
-1.96
-0.72
-1.24
-0.18
7.01
-3.39
-3.1
-0.29
0.18
3.4
3.22
-3.51
—
—
-3.51
-1.32
-4.23
-0.59
7.16
9.73
5.06
4.67
0.21
5.64
5.86
-1.18
—
—
-1.18
-0.39
-0.79
-0.11
7.04
10.68
4.81
5.87
0.18
4.87
5.05
0.82
—
—
0.82
0.33
-0.16
-0.02
7.05
11.8
5.53
6.27
0.17
7.42
7.58
-1.31
—
—
-1.67
-0.66
-1.02
-0.14
7.05
-9.45
-4.6
-4.85
0.2
0.92
1.12
-5.97
—
—
-5.97
-2.09
-0.35
-0.04
7.21