Decision Statements
DE
Decision 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
0.538
100
0.43
79.9
0.108
20.1
—
0
0.562
104.5
0.562
104.5
-0.454
-84.4
-0.064
-11.9
-0.454
-84.4
-0.972
-180.8
—
0
-0.972
-180.8
-0.003
356.43
0.522
100
0.418
80
0.104
20
—
0
0.855
163.8
0.855
163.8
-0.75
-143.8
-6.036
-1156.8
-0.165
-31.7
-6.952
-1332.3
-0.002
-0.4
-6.95
-1331.9
-0.022
317.92
0.521
100
0.425
81.6
0.096
18.4
—
0
0.443
85
0.443
85
-0.347
-66.6
-4.453
-855.2
0.065
12.6
-4.734
-909.2
0.001
0.2
-4.735
-909.4
-0.016
304.79
0.363
100
0.263
72.4
0.1
27.6
—
0
0.507
139.8
0.507
139.8
-0.407
-112.2
-16.513
-4550.7
0.01
2.8
-17.214
-4744
0.001
0.3
-17.215
-4744.3
-0.063
271.39
0.733
100
0.305
41.6
0.428
58.4
—
0
0.37
50.5
0.37
50.5
0.058
7.9
-2.196
-299.7
—
0
-2.138
-291.8
—
0
-2.138
-291.8
-0.014
158.02
0.528
100
0.404
76.5
0.124
23.5
—
0
0.41
77.7
0.41
77.7
-0.286
-54.1
-0.03
-5.7
—
0
-0.316
-59.8
—
0
-0.316
-59.8
-0.002
156.34
0.557
100
0.432
77.6
0.125
22.4
—
0
0.508
91.2
0.508
91.2
-0.383
-68.8
-0.383
-68.8
—
0
0.575
103.2
—
0
0.575
103.2
0.004
148.75
0.561
100
0.388
69.2
0.173
30.8
—
0
0.857
152.6
0.857
152.6
-0.684
-121.8
-0.407
-72.5
—
0
-1.253
-223.1
—
0
-1.253
-223.1
-0.009
146.12
0.593
100
0.305
51.4
0.288
48.6
—
0
0.621
104.7
0.621
104.7
-0.333
-56.1
-0.04
-6.7
—
0
-0.374
-63
—
0
-0.374
-63
-0.003
110.71
0.43
100
0.32
74.4
0.11
25.6
—
0
0.51
118.6
0.51
118.6
-0.4
-93.02
-0.15
-34.9
—
0
-0.56
-130.2
—
0
-0.56
-130.2
—
123.01
0.56
100
0.35
62.5
0.21
37.5
—
0
0.73
130.4
0.73
130.4
-0.52
-92.9
-0.05
-8.9
—
0
-0.57
-101.8
—
0
-0.57
-101.8
-0.01
113.83
0.7
100
0.76
108.6
-0.06
-8.6
—
0
0.89
127.1
0.88
125.7
-0.94
-134.3
-0.15
-21.4
—
0
-1.19
-170
—
0
-1.19
-170
-0.01
100.35
0.4
100
0.26
65
0.14
35
—
0
0.75
187.5
0.75
187.5
-0.61
-152.5
-0.06
-15
—
0
-0.76
-190
—
0
-0.76
-190
-0.01
97.8
0.42
100
0.29
69
0.13
31
—
0
0.59
140.5
0.59
140.5
-0.46
-109.5
-0.07
-16.7
—
0
-0.61
-145.2
—
0
-0.61
-145.2
-0.01
90.7
0.36
100
0.25
69.4
0.1
27.8
—
0
0.46
127.8
0.46
127.8
-0.36
-100
-0.08
-22.2
—
0
-0.44
-122.2
—
0
-0.44
-122.2
-0.01
86.99
0.31
100
0.22
71
0.09
29
—
0
1.04
335.5
1.04
335.5
-0.95
-306.5
-0.31
-100
—
0
-1.29
-416.1
—
0
-1.29
-416.1
-0.02
75.11
0.25
100
0.11
44
0.14
56
—
0
0.46
184
0.46
184
-0.32
-128.00000000000003
-0.68
-272
—
0
-0.21
-84
—
0
-0.21
-84
—
66.84
0.11
100
0.03
27.3
0.08
72.7
—
0
0.26
236.4
0.26
236.4
-0.18
-163.6
-0.06
-54.5
—
0
-0.24
-218.2
—
0
-0.24
-218.2
—
52.35
0.09
100
—
0
0.09
100
—
0
0.49
544.4
0.5
555.6
-0.4
-444.4
-0.07
-77.8
—
0
-0.47
-522.2
—
0
-0.47
-522.2
-0.01
53.87
0.09
100
0.06
66.7
0.03
33.3
—
0
1.43
1588.9
1.43
1588.9
-1.4
-1555.6
-0.09
-100
—
0
-1.49
-1655.6
—
0
-1.49
-1655.6
-0.03
48.45
0.3
100
0.07
23.3
0.23
76.7
—
0
0.83
276.7
0.84
280
-0.6
-200
-0.17
-56.7
—
0
-0.77
-256.7
—
0
-0.77
-256.7
-0.04
21.77
0.38
100
0.57
150
-0.19
-50
—
0
1.66
436.8
1.66
436.8
-1.85
-486.8
-0.16
-42.1
—
0
-2.01
-528.9
—
0
-2.01
-528.9
-0.08
25.89
1.11
100
0.72
64.9
0.39
35.1
—
0
1.16
104.5
1.16
104.5
-0.77
-69.4
-0.15
-13.5
—
0
-0.93
-83.8
—
0
-0.93
-83.8
-0.05
18.62
0.15
100
0.11
73.3
0.04
26.7
—
0
1.9
1266.7
1.9
1266.7
-1.86
-1240
-0.14
-93.3
—
0
-1.79
-1193.3
—
0
-1.79
-1193.3
-0.13
14.05
1.22
100
0.75
61.5
0.48
39.3
—
0
0.69
56.6
0.68
55.7
-0.21
-17.2
-0.18
-14.8
—
0
-0.45
-36.9
—
0
-0.45
-36.9
-0.04
10.92
2.32
100
1.78
76.7
0.54
23.3
—
0
1.17
50.4
1.17
50.4
-0.63
-27.2
-0.13
-5.6
—
0
-0.76
-32.8
—
0
-0.76
-32.8
-0.08
10.07
2.51
100
2.03
80.9
0.47
18.7
—
0
0.47
18.7
0.47
18.7
—
0
-0.09
-3.6
—
0
-0.11
-4.4
—
0
-0.11
-4.4
-0.01
10.03
1.51
100
0.74
49
0.77
51
—
0
1.98
131.1
1.98
131.1
-1.21
-80.1
-0.18
-11.9
—
0
-1.4
-92.7
—
0
-1.4
-92.7
-0.15
9.27
3.59
100
2.62
73
0.97
27
—
0
1.16
32.3
1.16
32.3
-0.2
-5.6
-0.24
-6.7
—
0
-0.44
-12.3
—
0
-0.44
-12.3
-0.05
8.42
3.9
100
3.06
78.5
0.83
21.3
—
0
0.36
9.2
0.36
9.2
0.47
12.1
-0.24
-6.2
—
0
0.06
1.5
—
0
0.06
1.5
—
7.24
3.12
100
2.82
90.4
0.3
9.6
—
0
0.38
12.2
0.37
11.9
-0.07
-2.2
-0.31
-9.9
—
0
-0.34
-10.9
—
0
-0.34
-10.9
-0.04
8.32
4.78
100
4.55
95.2
0.23
4.8
—
0
0.24
5
0.24
5
-0.01
-0.2
-0.51
-10.7
0.04
0.8
-1.06
-22.2
—
0
-1.06
-22.2
-0.13
8.07
4.75
100
4.27
89.9
0.48
10.1
—
0
0.21
4.4
0.21
4.4
0.27
5.7
-0.06
-1.3
—
0
0.14
2.9
—
0
0.14
2.9
0.02
7.67
5.25
100
4.72
89.9
0.54
10.3
—
0
0.21
4
0.21
4
0.32
6.1
-0.06
-1.1
—
0
0.28
5.3
—
0
0.28
5.3
0.04
7.1