Adm Statements
AD
Adm 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
1.984
100
1.39
70
0.595
30
—
0
0.408
20.6
0.408
20.6
0.186
9.4
-0.016
-0.8
0.003
0.1
0.195
9.8
0.04
2
0.156
7.8
0.001
156.54
1.291
100
0.806
62.5
0.485
37.5
—
0
0.398
30.8
0.398
30.8
0.087
6.8
0.029
2.3
0.003
0.2
0.119
9.2
0.002
0.1
0.118
9.1
0.001
184.24
0.64
100
0.507
79.2
0.133
20.8
—
0
0.288
44.9
0.288
44.9
-0.154
-24.1
0.042
6.5
0.002
0.3
-0.111
-17.3
—
0
-0.111
-17.3
-0.001
153.65
0.946
100
0.749
79.2
0.197
20.8
—
0
0.406
42.9
0.406
42.9
-0.209
-22.1
-0.106
-11.2
0.005
0.5
-0.31
-32.8
-0.044
-4.7
-0.266
-28.1
-0.002
153.65
2.323
100
1.55
66.7
0.773
33.3
—
0
0.302
13
0.302
13
0.471
20.3
-0.05
-2.1
0.002
0.1
0.423
18.2
0.093
4
0.33
14.2
0.002
178.88
1.174
100
0.734
62.5
0.44
37.5
—
0
0.369
31.4
0.369
31.4
0.072
6.1
0.007
0.6
0.007
0.6
0.086
7.3
0.016
1.4
0.07
6
0
180.82
1.182
100
0.749
63.4
0.433
36.6
—
0
0.413
34.9
0.413
34.9
0.02
1.7
-0.005
-0.5
0.007
0.6
0.021
1.8
0.005
0.4
0.016
1.4
0
178.36
1.622
100
0.91
56.1
0.712
43.9
—
0
0.519
32
0.519
32
0.193
11.9
-0.004
-0.2
0.007
0.4
0.196
12.1
0.042
2.6
0.154
9.5
0.001
184.38
2.48
100
1.541
62.1
0.939
37.9
—
0
0.448
18.1
0.448
18.1
0.491
19.8
0.022
0.9
0.005
0.2
0.687
27.7
0.094
3.8
0.593
23.9
0.003
188.09
1.308
100
0.885
67.6
0.424
32.4
—
0
0.413
31.6
0.413
31.6
0.011
0.8
-0.034
-2.6
—
0
-0.024
-1.8
0.006
0.4
-0.029
-2.3
0
163.65
1.147
100
0.655
57.1
0.493
42.9
—
0
0.472
41.2
0.472
41.2
0.02
1.8
0.005
0.4
—
0
0.025
2.2
0.006
0.5
0.019
1.7
0
187.49
1.514
100
1.01
66.7
0.504
33.3
—
0
0.719
47.5
0.567
37.4
-0.062
-4.1
-0.024
-1.6
0.02
1.3
-0.067
-4.4
-0.029
-1.9
-0.037
-2.5
0
163.9
1.59
100
1.036
65.2
0.554
34.8
—
0
0.557
35
0.557
35
-0.003
-0.2
0.004
0.3
0.01
0.6
0.011
0.7
0.031
2
-0.02
-1.3
0
156.42
1.052
100
0.427
40.6
0.625
59.4
—
0
0.622
59.2
0.622
59.2
0.003
0.3
0.004
0.4
—
0
0.007
0.7
—
0
0.007
0.7
0
164.78
0.881
100
0.57
64.8
0.31
35.2
—
0
0.369
41.9
0.369
41.9
-0.059
-6.7
-0.011
-1.2
—
0
-0.07
-7.9
—
0
0.027
3.1
-0.001
137.85
0.897
100
0.461
51.4
0.435
48.6
—
0
0.382
42.6
0.063
7
0.372
41.5
0.003
0.3
—
0
0.375
41.9
0.031
3.5
0.469
52.3
0.001
285.05
1.409
100
0.954
67.7
0.455
32.3
—
0
0.61
43.3
0.61
43.3
-0.155
-11
0.005
0.3
—
0
-0.15
-10.6
—
0
-0.122
-8.7
-0.001
131.77
0.99
100
0.418
42.3
0.571
57.7
—
0
0.486
49.1
0.486
49.1
0.085
8.6
-0.003
-0.3
—
0
0.082
8.2
—
0
0.079
7.9
0
182.08
0.525
100
0.208
39.7
0.317
60.3
—
0
0.348
66.2
0.348
66.2
-0.031
-5.9
-0.013
-2.6
—
0
-0.044
-8.4
—
0
-0.05
-9.6
0
130.45
0.861
100
0.583
67.7
0.278
32.3
—
0
0.617
71.7
0.617
71.7
-0.339
-39.4
-0.165
-19.1
—
0
-0.504
-58.5
—
0
-0.504
-58.5
-0.004
128.37
1.43
100
0.777
54.3
0.653
45.7
—
0
0.464
32.4
0.464
32.4
0.189
13.2
-0.05
-3.5
—
0
0.139
9.7
—
0
0.139
9.7
0.001
149.65