Integrated Statements
IN
Integrated 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
13.147
100
11.899
90.5
1.248
9.5
—
0
0.893
6.8
0.893
6.8
0.355
2.7
-0.004
-0.03
0.001
0.008
0.352
2.7
0.067
0.5
0.285
2.2
0.009
30.764
11.509
100
10.989
95.5
0.52
4.5
—
0
0.972
8.4
0.972
8.4
-0.452
-3.9
0.002
0.02
-0.002
-0.02
-0.452
-3.9
-0.07
-0.6
-0.382
-3.3
-0.013
30.1
12.92
100
12.08
93.5
0.83
6.4
—
0
0.89
6.9
0.89
6.9
-0.05
-0.4
0.01
0.08
—
0
-0.05
-0.4
0.01
0.08
-0.06
-0.5
—
29.97
12.99
100
12.01
92.5
0.99
7.6
—
0
0.91
7
0.91
7
0.08
0.6
-0.01
-0.08
0.02
0.2
0.08
0.6
0.04
0.3
0.04
0.3
—
29.95
13.1
100
12.09
92.3
1.01
7.7
—
0
0.96
7.3
0.96
7.3
0.04
0.3
-0.01
-0.08
0.02
0.2
0.05
0.4
0.03
0.2
0.02
0.2
—
29.95
12.25
100
11.18
91.3
1.07
8.7
—
0
1.1
9
1.11
9.1
-0.03
-0.2
-0.02
-0.2
—
0
-0.05
-0.4
0.01
0.08
-0.06
-0.5
—
29.95
12.33
100
11.33
91.9
1
8.1
—
0
0.97
7.9
0.97
7.9
0.03
0.2
-0.02
-0.2
—
0
0.02
0.2
0.05
0.4
-0.04
-0.3
—
29.95
13.27
100
11.87
89.4
1.4
10.6
—
0
0.96
7.2
0.96
7.2
0.44
3.3
-0.03
-0.2
—
0
0.41
3.1
-1.09
-8.2
1.49
11.2
0.05
32.04
15.63
100
13.65
87.3
1.98
12.7
—
0
0.99
6.3
0.99
6.3
0.99
6.3
-0.04
-0.3
—
0
0.96
6.1
0.16
1
0.8
5.1
0.02
32.36
14.59
100
12.84
88
1.75
12
—
0
1.02
7
1.02
7
0.73
5
-0.06
-0.4
0.03
0.2
0.69
4.7
-0.34
-2.3
1.03
7.1
0.03
32.45
12.75
100
11.33
88.9
1.42
11.1
—
0
0.84
6.6
0.84
6.6
0.59
4.6
-0.05
-0.4
0.01
0.08
0.54
4.2
0.02
0.2
0.52
4.1
0.02
32.6
17.06
100
14.79
86.7
2.27
13.3
—
0
0.96
5.6
0.96
5.6
1.31
7.7
-0.05
-0.3
0.02
0.1
2.94
17.2
-1.56
-9.1
4.51
26.4
0.14
31.12
17.07
100
14.41
84.4
2.66
15.6
—
0
0.94
5.5
0.94
5.5
1.72
10.1
-0.04
-0.2
0.02
0.1
1.71
10
0.47
2.8
1.24
7.3
0.04
32.86
14.26
100
12.08
84.7
2.17
15.2
—
0
0.93
6.5
0.93
6.5
1.24
8.7
-0.12
-0.8
0.01
0.07
1.13
7.9
-0.1
-0.7
1.22
8.6
0.04
32.1
15.17
100
12.8
84.4
2.37
15.6
—
0
0.86
5.7
0.86
5.7
1.51
10
-0.05
-0.3
0.01
0.07
1.47
9.7
0.43
2.8
1.04
6.9
0.03
31.79
13.54
100
12.09
89.3
1.45
10.7
—
0
0.83
6.1
0.83
6.1
0.62
4.6
0.02
0.1
0.02
0.1
0.67
4.9
-1.24
-9.2
1.9
14
0.06
32.59
13.63
100
11.78
86.4
1.85
13.6
—
0
0.89
6.5
0.89
6.5
0.96
7
0.04
0.3
—
0
1
7.3
0.07
0.5
0.94
6.9
0.03
30.89
14.2
100
12.17
85.7
2.03
14.3
—
0
0.82
5.8
0.82
5.8
1.21
8.5
-0.14
-1
0.01
0.07
1.07
7.5
0.11
0.8
0.96
6.8
0.03
30.59
11.41
100
10.01
87.7
1.4
12.3
—
0
0.92
8.1
0.92
8.1
0.48
4.2
-0.15
-1.3
0.02
0.2
0.35
3.1
0.04
0.4
0.31
2.7
0.01
30.72
13.58
100
12.01
88.4
1.58
11.6
—
0
1.01
7.4
1
7.4
0.57
4.2
-0.07
-0.5
-0.05
-0.4
0.46
3.4
0.1
0.7
0.36
2.7
0.01
30.44
14.09
100
12
85.2
2.09
14.8
—
0
0.86
6.1
0.85
6
1.24
8.8
-0.2
-1.4
0.03
0.2
1.07
7.6
0.14
1
0.92
6.5
0.03
30.11
12
100
10.67
88.9
1.33
11.1
—
0
0.84
7
0.84
7
0.49
4.1
-0.19
-1.6
0.01
0.08
0.3
2.5
0.06
0.5
0.25
2.1
0.01
29.9
10.3
100
9.09
88.3
1.22
11.8
—
0
0.81
7.9
0.81
7.9
0.41
4
-0.19
-1.8
—
0
0.21
2
0.06
0.6
0.16
1.6
0.01
27.96
12.57
100
11.1
88.3
1.47
11.7
—
0
0.84
6.7
0.84
6.7
0.63
5
0.14
1.1
0.09
0.7
0.75
6
-0.01
-0.08
0.82
6.5
0.01
57.86
10.58
100
9.11
86.1
1.47
13.9
—
0
0.81
7.7
0.81
7.7
0.66
6.2
-0.18
-1.7
0.01
0.09
0.49
4.6
0.07
0.7
0.39
3.7
0.01
30.2
10.8
9.75
1.05
—
0.85
0.85
0.2
-0.04
—
-0.01
0.09
-0.35
—
21.14
9.77
8.77
1.01
—
0.79
0.79
0.21
-0.35
—
-0.22
-0.04
-0.18
-0.01
21.14
11.25
9.54
1.71
—
0.88
0.87
0.83
-0.02
—
0.78
-0.76
1.54
0.04
54.78
10.65
9.32
1.34
—
0.91
0.91
0.43
-0.13
0.01
0.31
0.07
0.24
0.01
30.79
12.37
10.9
1.47
—
0.9
0.9
0.57
-0.59
0.02
-0.01
0.07
-0.08
—
21.11
12.68
10.53
2.15
—
0.79
0.79
1.36
-0.6
0.02
0.78
0.13
0.65
0.03
21.18
11.38
9.49
1.89
—
0.88
0.88
1.01
-0.16
0.03
0.88
0.13
0.75
0.03
21.45
10.97
9.65
1.32
—
0.87
0.87
0.45
-0.38
0.02
0.09
0.05
0.03
—
21.11
10.41
9.44
0.98
—
0.81
0.81
0.17
-0.24
0.03
-0.04
0.02
-0.06
—
21.11
9.45
8.13
1.32
—
0.83
0.83
0.49
-0.24
0.02
0.27
0.03
0.24
0.01
21.16
8.94
8.01
0.94
—
0.83
0.86
0.07
-0.24
0.07
-0.1
0.01
-0.11
-0.01
21.11
9.67
8.77
0.9
—
0.89
0.89
0.01
-0.21
0.12
-0.08
0.02
-0.11
-0.01
21.11
10.29
9.04
1.26
—
0.86
0.85
0.4
0.2
0.02
0.62
0.07
0.55
0.02
21.25
8.58
7.28
1.3
—
0.85
0.85
0.45
-0.03
0.01
0.43
0.03
0.4
0.01
29.54
8.18
7.09
1.09
—
0.82
0.83
0.27
-0.27
—
-0.16
-0.04
-0.11
-0.01
21.09
7.52
6.8
0.73
—
0.92
0.92
-0.2
-0.23
—
-0.42
0.03
-0.45
-0.02
21.08
8.79
7.32
1.47
—
0.85
0.85
0.62
-0.16
—
0.46
0.06
0.4
0.01
29.38
9.19
7.59
1.6
—
0.94
0.94
0.66
-0.32
—
0.34
0.04
0.3
0.01
29.4
9.6
8.04
1.56
—
0.97
1
0.55
0.23
—
0.78
—
0.78
0.04
21.73
8.15
6.92
1.24
—
1.04
1.07
0.17
-0.42
-0.13
-0.53
0.01
-0.53
-0.03
21.08
7.4
6.26
1.14
—
1.07
1.1
0.03
0.42
0.38
0.83
0.01
0.82
0.03
29.53