Remark Statements
MA
Remark 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
0.387
100
0.35
90.4
0.037
9.6
0.346
89.4
3.323
858.7
3.733
964.6
-3.696
-955.04
-10.09
-2607.2
-0.005
-1.3
-13.791
-3563.6
—
0
-13.791
-3563.6
-0.404
34.174
0.226
100
0.103
45.6
0.123
54.4
0.389
172.1
4.769
2110.2
5.265
2329.6
-5.142
-2275.2
-1.903
-842.04
-0.006
-2.7
-7.939
-3512.8
—
0
-7.939
-3512.8
-0.38
20.9
0.18
100
0.25
138.9
-0.07
-38.9
0.77
427.8
3.18
1766.7
4.06
2255.6
-4.13
-2294.4
-3.04
-1688.9
-0.01
-5.6
-7.17
-3983.3
—
0
-7.17
-3983.3
-0.39
18.38
3.17
100
2.51
79.2
0.66
20.8
0.57
18
3.63
114.5
4.23
133.4
-3.57
-112.6
-1.91
-60.3
-0.01
-0.3
-5.87
-185.2
—
0
-5.87
-185.2
-0.42
14.13
0.83
100
0.46
55.4
0.37
44.6
0.17
20.5
3.2
385.5
3.41
410.8
-3.04
-366.3
-5.12
-616.9
—
0
-8.16
-983.1
—
0
-8.16
-983.1
-0.63
13
1.63
100
2.76
169.3
-1.13
-69.3
1.1
67.5
4.17
255.8
5.3
325.2
-6.43
-394.5
-2.17
-133.1
—
0
-8.6
-527.6
—
0
-8.6
-527.6
-0.79
10.94
2.81
100
2.46
87.5
0.35
12.5
0.04
1.4
7
249.1
7.08
252
-6.73
-239.5
-1.71
-60.9
—
0
-8.93
-317.8
-0.01
-0.4
-8.92
-317.4
-0.08
105.29
2.56
100
1.85
72.3
0.71
27.7
0.51
19.9
4.12
160.9
4.66
182
-3.96
-154.7
-8.73
-341.02
0.15
5.9
-12.53
-489.5
—
0
-12.53
-489.5
-0.12
105.16
4.67
100
4.27
91.4
0.4
8.6
0.46
9.9
4.09
87.6
4.58
98.1
-4.19
-89.7
-21.24
-454.8
—
0
-25.43
-544.5
—
0
-25.43
-544.5
-0.24
105.16
6.33
100
5.6
88.5
0.74
11.7
1.2
19
2.14
33.8
1.85
29.2
-1.11
-17.5
-36.53
-577.09
-0.61
-9.6
-38.25
-604.3
—
0
-38.25
-604.3
-0.36
105.19
1.23
100
0.85
69.1
0.38
30.9
0.64
52
6.38
518.7
7.05
573.2
-6.67
-542.3
78.48
6380.5
0.51
41.5
72.75
5914.6
—
0
72.75
5914.6
0.72
100.38
4.02
100
2.25
56
1.76
43.8
1.31
32.6
2.88
71.6
4.24
105.5
-2.47
-61.4
-0.38
-9.5
1.3
32.3
-1.55
-38.6
0.01
0.2
-1.56
-38.8
-0.02
99.92
4.41
100
2.75
62.4
1.65
37.4
1.55
35.1
3.7
83.9
5.32
120.6
-3.66
-83
-0.24
-5.4
-1.57
-35.6
-5.46
-123.8
—
0
-5.46
-123.8
-0.05
99.76
4.77
100
3.51
73.6
1.26
26.4
1.28
26.8
4.41
92.5
5.77
121
-4.51
-94.5
-0.05
-1.05
-0.98
-20.5
-5.86
-122.9
—
0
-5.86
-122.9
-0.06
99.6
2.65
100
1.68
63.4
0.97
36.6
0.74
27.9
2.8
105.7
3.61
136.2
-2.64
-99.6
-0.06
-2.3
5.51
207.9
4.41
166.4
—
0
4.41
166.4
0.04
99.45
2.3
100
1.21
52.6
1.09
47.4
1.48
64.3
2.38
103.5
3.93
170.9
-2.84
-123.5
-0.78
-33.9
-6.2
-269.6
-9.82
-427
—
0
-9.82
-427
-0.11
89.26
0.43
100
0.02
4.7
0.41
95.3
0.65
151.2
3.16
734.9
3.9
907
-3.48
-809.3
-0.46
-107
0.06
14
-2.42
-562.8
—
0
-2.42
-562.8
-0.05
53.78
0.26
100
0.19
73.1
0.07
26.9
0.66
253.8
6.41
2465.4
7.25
2788.5
-7.18
-2761.5
-0.48
-184.6
1.27
488.5
-9.05
-3480.8
—
0
-9.05
-3480.8
-0.19
48.47
0.69
100
0.19
27.5
0.5
72.5
0.75
108.7
3.79
549.3
4.77
691.3
-4.27
-618.8
-0.46
-66.7
-0.18
-26.09
-4.94
-715.9
—
0
-4.94
-715.9
-0.11
46.28
2.87
100
1.54
53.7
1.32
46
0.85
29.6
3.14
109.4
4.26
148.4
-2.93
-102.09
-0.55
-19.2
2.17
75.6
-1.29
-44.9
—
0
-2.77
-96.5
-0.06
43.34
1.21
100
1.59
131.4
-0.38
-31.4
1.3
107.4
3.84
317.4
5.47
452.1
-5.86
-484.3
-0.39
-32.2
-1.46
-120.7
-7.73
-638.8
—
0
-8.85
-731.4
-0.22
39.26
2.59
100
7.13
275.3
-4.54
-175.3
0.84
32.4
4.25
164.1
5.56
214.7
-10.11
-390.3
-2.22
-85.7
5.91
228.2
-8.24
-318.1
1.3
50.2
-7.12
-274.9
-0.12
55.39
1.76
100
1.23
69.9
0.52
29.5
1.46
83
4.87
276.7
6.9
392
-6.37
-361.9
-0.35
-19.9
3.53
200.6
-3.21
-182.4
-0.44
-25
-3.77
-214.2
-0.1
35.46
3.89
100
3.28
84.3
0.61
15.7
1.29
33.2
5.46
140.4
7.32
188.2
-6.71
-172.5
-0.33
-8.5
10.1
259.6
3.61
92.8
-1.03
-26.5
3.38
86.9
0.1
32.93
1.83
100
1.27
69.4
0.56
30.6
0.8
43.7
18.25
997.3
19.66
1074.3
-19.11
-1044.3
-0.34
-18.6
8.61
470.5
-10.87
-594
0.03
1.6
-14.05
-767.8
-0.42
32.8
18.6
4.64
13.96
0.89
16.66
20.7
-6.74
-1.37
-66.72
-89.48
-22.82
-89.15
-3.32
26.82
19.45
5.64
13.81
0.87
16.3
19.74
-5.93
-1.08
-6.01
-13.02
0.23
-13.25
-0.58
22.81
17.26
3.97
13.29
0.88
14.13
17.96
-4.68
-1.18
1.74
-4.12
0.19
-4.31
-0.19
22.64
15.3
2.66
12.64
0.91
14.2
18.02
-5.38
-1.02
6.56
0.16
0.18
-0.03
—
22.47
14.96
3.32
11.64
0.89
16.4
21.36
-9.72
-1.04
2.89
-7.87
0.75
-8.61
-0.39
21.8
15.14
2.86
12.28
1.07
12.61
16.28
-4
-1.22
-0.68
-15.26
—
-15.26
-0.75
20.36
14.98
2.62
12.35
0.43
12.84
15.86
-3.5
-1.22
-0.71
-5.43
—
-5.43
-0.27
20.07
14.25
2.35
11.91
0.4
13.95
17.08
-5.18
-1.21
4.01
-2.38
—
-2.38
-0.12
19.74
11.79
1.61
10.18
—
13.77
17.4
-7.22
-1.22
-5.64
-14.08
—
-14.08
-0.72
19.46
0.82
0.14
0.68
0.06
9.33
9.99
-9.31
-0.3
-0.05
-11.14
—
-11.14
-0.75
14.83
0.82
—
—
—
3.52
3.92
-3.09
-0.21
0.16
-3.15
—
-3.15
-0.23
13.9
0.8
—
—
—
3.36
3.76
-2.95
-0.19
0.07
-3.08
—
-3.08
-0.24
12.87
0.18
—
—
—
5.48
5.81
-5.63
-0.14
0.36
-5.41
—
-5.41
-0.24
22.29
0.23
—
—
—
4.03
4.36
-4.13
-0.11
0.51
-3.74
—
-3.74
-0.42
8.98
0.77
—
—
—
4.65
5.05
-4.29
-0.11
-0.63
-5.3
—
-5.3
-0.65
8.13
0.66
—
—
—
3.99
4.2
-3.54
-0.09
-0.13
-3.76
—
-3.76
-0.48
7.87
0.98
—
—
—
2.81
3.26
-2.28
-0.1
-0.13
-2.5
—
-2.5
-0.27
9.26
0.13
—
—
—
0.94
1.16
-1.02
-0.11
-0.16
-1.29
—
-1.29
-0.18
7.22
0.66
—
—
—
2.17
2.5
-1.84
-0.11
-0.22
-2.17
—
-2.17
-0.3
7.19
0.21
—
—
—
0.78
0.99
-0.79
-0.27
0.02
-1.04
—
-1.04
-0.14
7.19
0.18
—
—
—
2.44
1.24
-1.06
-0.03
-0.01
-1.51
—
-1.91
-0.23
8.15