Paid Statements
PA
Paid 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
4.161
100
3.142
75.5
1.018
24.5
—
0
0.982
23.6
1.056
25.4
-0.038
-0.9
0.142
3.4
0.201
4.8
0.305
7.3
0.006
0.1
0.3
7.2
0.04
8.038
4.52
100
3.476
76.9
1.044
23.1
—
0
1.006
22.3
1.079
23.9
-0.035
-0.8
0.203
4.5
0.375
8.3
0.543
12
-0.093
-2.05
0.636
14.1
0.079
8.036
4.108
100
3.163
77
0.944
23
—
0
0.935
22.8
1.01
24.6
-0.066
-1.6
—
0
0.021
0.5
-0.045
-1.09
—
0
-0.045
-1.09
-0.006
8.011
4.13
100
3.186
77.1
0.945
22.9
—
0
0.938
22.7
1.012
24.5
-0.067
-1.6
—
0
0.125
3
0.058
1.4
0
0.01
0.057
1.4
0.007
8.013
3.806
100
2.954
77.6
0.853
22.4
—
0
1.198
31.5
1.272
33.4
-0.42
-11.02
—
0
0.125
3.3
-0.295
-7.7
0
0.01
-0.295
-7.7
-0.038
7.723
4.295
100
3.344
77.8
0.951
22.2
—
0
0.889
20.7
0.963
22.4
-0.012
-0.3
—
0
0.137
3.2
0.125
2.9
-0.614
-14.3
0.739
17.2
0.095
7.792
4.145
100
3.228
77.9
0.917
22.1
—
0
0.868
21
0.946
22.8
-0.029
-0.7
—
0
—
0
-0.029
-0.7
0.077
1.9
-0.106
-2.6
-0.014
7.786
4.536
100
3.514
77.5
1.022
22.5
—
0
0.784
17.3
0.863
19
0.159
3.5
—
0
—
0
0.159
3.5
0.079
1.7
0.08
1.8
0.01
7.801
3.61
100
2.811
77.9
0.798
22.1
—
0
0.776
21.5
0.858
23.8
-0.06
-1.6
—
0
—
0
-0.06
-1.6
0.001
0.02
-0.06
-1.7
-0.008
7.773
3.881
100
3.017
77.7
0.864
22.3
—
0
0.879
22.7
1.001
25.8
-0.137
-3.5
—
0
—
0
-0.137
-3.5
0.205
5.3
-0.342
-8.8
-0.044
7.777
3.48
100
2.703
77.7
0.777
22.3
—
0
0.799
23
0.921
26.5
-0.145
-4.2
—
0
—
0
-0.145
-4.2
—
0
-0.145
-4.2
-0.019
7.773
4.016
100
3.083
76.8
0.933
23.2
—
0
0.838
20.9
0.963
24
-0.03
-0.7
—
0
—
0
-0.03
-0.7
0.001
0.01
-0.03
-0.8
-0.004
7.759
3.513
100
2.634
75
0.879
25
—
0
0.937
26.7
1.058
30.1
-0.179
-5.1
—
0
—
0
-0.179
-5.1
0
0.01
-0.18
-5.1
-0.028
6.455
3.617
100
2.753
76.1
0.865
23.9
—
0
2.734
75.6
2.852
78.8
-1.987
-54.9
—
0
0.008
0.2
-1.979
-54.7
0.122
3.4
-2.101
-58.08
-0.325
6.462
3.409
100
2.549
74.8
0.86
25.2
—
0
0.869
25.5
0.984
28.9
-0.124
-3.6
—
0
0
0.0003
-0.124
-3.6
—
0
-0.124
-3.6
-0.02
6.181
3.219
100
2.484
77.2
0.735
22.8
—
0
0.532
16.5
0.643
20
0.092
2.9
—
0
0.013
0.4
0.105
3.3
—
0
0.105
3.3
0.018
6.023
2.675
100
2.024
75.7
0.651
24.3
—
0
0.649
24.3
0.764
28.6
-0.113
-4.2
—
0
—
0
-0.113
-4.2
0.001
0.02
-0.142
-5.3
-0.044
3.247
2.817
100
2.152
76.4
0.665
23.6
—
0
0.712
25.3
0.828
29.4
-0.163
-5.8
—
0
0.096
3.4
-0.068
-2.4
-0.003
-0.1
-0.115
-4.09
-0.071
1.615
2.726
100
1.974
72.4
0.753
27.6
—
0
0.948
34.8
1.064
39
-0.311
-11.4
0.008
0.3
0.885
32.4
0.582
21.3
—
0
0.531
19.5
0.318
1.672
2.716
100
1.976
72.8
0.739
27.2
—
0
0.656
24.2
0.767
28.2
-0.027
-1.007
0.002
0.08
0.002
0.09
-0.023
-0.8
0
0.02
-0.071
-2.6
-0.044
1.615
2.289
100
1.7
74.3
0.589
25.7
—
0
0.68
29.7
0.8
34.9
-0.211
-9.2
-0.006
-0.3
0.006
0.2
-0.211
-9.2
0.001
0.02
-0.255
-11.1
-0.158
1.615
2.681
100
2.055
76.7
0.626
23.3
—
0
0.616
23
11.088
413.6
-10.462
-390.3
0
0.0004
0.023
0.9
-10.438
-389.4
-0.065
-2.4
-10.521
-392.5
-6.516
1.615
2.238
100
1.726
77.1
0.513
22.9
—
0
0.864
38.6
1
44.7
-0.487
-21.8
-0.012
-0.5
0.044
2
-0.455
-20.3
—
0
-0.346
-15.5
-0.213
1.621
2.34
100
1.8
76.9
0.54
23.1
—
0
0.59
25.2
0.73
31.2
-0.19
-8.1
—
0
—
0
-0.19
-8.1
—
0
-0.13
-5.6
-0.08
1.63
2
100
1.48
74
0.52
26
—
0
0.89
44.5
1.03
51.5
-0.52
-26
0.01
0.5
—
0
-0.51
-25.5
—
0
-0.45
-22.5
-0.28
1.63
2.11
100
1.8
85.3
0.31
14.7
—
0
—
0
0.42
19.9
-0.12
-5.7
—
0
0.02
0.9
-0.1
-4.7
-6.38
-302.4
0.06
2.8
0.03
1.64
1.95
100
1.47
75.4
0.48
24.6
—
0
0.58
29.7
0.71
36.4
-0.23
-11.8
-0.01
-0.5
—
0
-0.24
-12.3
—
0
-0.15
-7.7
-0.09
1.64
1.93
100
1.47
76.2
0.46
23.8
—
0
0.48
24.9
0.6
31.1
-0.15
-7.8
-0.01
-0.5
—
0
-0.15
-7.8
—
0
-0.16
-8.3
-0.1
1.65
1.59
100
1.17
73.6
0.42
26.4
—
0
0.49
30.8
0.62
39
-0.2
-12.6
-0.01
-0.6
0.01
0.6
-0.2
-12.6
—
0
-0.21
-13.2
-0.13
1.65
0.13
100
0.01
7.7
0.13
100
—
0
—
0
0.17
130.8
-0.05
-38.5
0.02
15.4
—
0
-0.03
-23.08
—
0
-0.03
-23.08
-0.19
0.16
0.13
100
0.01
7.7
0.12
92.3
—
0
—
0
0.21
161.5
-0.1
-76.9
-0.01
-7.7
—
0
-0.11
-84.6
—
0
-0.11
-84.6
-0.1
1.1
0.13
100
0.01
7.7
0.12
92.3
—
0
—
0
0.29
223.1
-0.17
-130.8
-0.03
-23.08
—
0
-0.2
-153.8
—
0
-0.2
-153.8
-0.18
1.1
0.13
100
0.01
7.7
0.13
100
—
0
—
0
0.26
200
-0.14
-107.7
0.07
53.8
0.05
38.5
-0.01
-7.7
—
0
-0.01
-7.7
-0.01
0.97
0.13
100
0.01
7.7
0.13
100
—
0
0.33
253.8
0.33
253.8
-0.21
-161.5
-0.02
-15.4
—
0
-0.23
-176.9
—
0
-0.23
-176.9
-0.28
0.82
0.05
100
0.01
20
0.03
60
—
0
0.22
440
0.22
440
-0.18
-360
-0.49
-980
—
0
-0.67
-1340
—
0
-0.67
-1340
-0.97
0.69
0.05
100
0.01
20
0.04
80
—
0
0.22
440
0.22
440
-0.18
-360
-0.02
-40
—
0
-0.2
-400
—
0
-0.2
-400
-0.3
0.69
0.04
100
0.01
25
0.03
75
—
0
0.29
725
0.29
725
-0.26
-650
0.05
125
—
0
-0.21
-525
—
0
-0.21
-525
-0.3
0.68
0.05
100
0.04
80
—
0
—
0
0.63
1260
0.63
1260
-0.62
-1240
-0.24
-480
0.32
640
-0.54
-1080
—
0
-0.54
-1080
-0.8
0.67
0.05
100
—
0
0.05
100
—
0
0.22
440
0.22
440
-0.18
-360
-0.21
-420
—
0
-0.38
-760
—
0
-0.39
-780
-0.59
0.66
0.19
100
0.09
47.4
0.1
52.6
—
0
0.28
147.4
0.28
147.4
-0.18
-94.7
-0.47
-247.4
0.08
42.1
-0.57
-300
—
0
-0.57
-300
-0.87
0.66
0.51
100
0.37
72.5
0.14
27.5
—
0
0.3
58.8
0.29
56.9
-0.15
-29.4
-0.05
-9.8
—
0
-0.17
-33.3
—
0
-0.17
-33.3
-0.26
0.66
1.24
100
0.94
75.8
0.3
24.2
—
0
—
0
1.24
100
-0.94
-75.8
0.13
10.5
-0.17
-13.7
-0.97
-78.2
—
0
-0.97
-78.2
-1.47
0.66
1.11
100
0.69
62.2
0.42
37.8
—
0
0.46
41.4
0.45
40.5
-0.03
-2.7
0.16
14.4
—
0
0.13
11.7
—
0
0.13
11.7
0.19
0.67