OCI Statements
OC
OCI 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
494.9
100
436.2
88.1
58.7
11.9
—
0
79.9
16.1
87.4
17.7
-28.7
-5.8
-60
-12.1
—
0
-88.8
-17.9
17.9
3.6
-15.8
-3.2
-0.07
210.62
513
100
496.2
96.7
16.8
3.3
—
0
59.4
11.6
57.2
11.2
-40.4
-7.9
-59
-11.5
—
0
-99.4
-19.4
-1.7
-0.3
25.7
5
0.12
210.66
1 962.6
100
2 127.2
108.4
-164.6
-8.4
—
0
188.9
9.6
207.2
10.6
-371.8
-18.9
-179.4
-9.1
—
0
-551.2
-28.09
-76.2
-3.9
-392
-20
-1.86
210.63
1 068.9
100
895
83.7
173.9
16.3
—
0
91.5
8.6
109.4
10.2
64.5
6
-95.3
-8.9
—
0
-30.8
-2.9
43.9
4.1
-117.9
-11.03
-0.56
210.54
2 743.4
100
2 346.5
85.5
396.9
14.5
—
0
177
6.5
188.4
6.9
208.5
7.6
-141
-5.1
—
0
67.5
2.5
52.9
1.9
-162.1
-5.9
-0.77
210.52
1 371.3
100
1 173.9
85.6
197.4
14.4
—
0
103
7.5
97.7
7.1
99.7
7.3
-81.5
-5.9
—
0
18.2
1.3
-17.7
-1.3
-71.7
-5.2
-0.341
210.26
4 527.6
100
3 212.8
71
1 314.8
29
—
0
205.5
4.5
182.9
4
1 131.9
25
-157.4
-3.5
—
0
974.5
21.5
135.2
3
351
7.8
1.658
211.76
2 330.4
100
1 459.1
62.6
871.3
37.4
—
0
91.6
3.9
68.1
2.9
803.2
34.5
-70.2
-3.01
—
0
733
31.5
139.6
6
316.4
13.6
1.495
211.64
5 185.5
100
3 152.6
60.8
2 032.9
39.2
—
0
167
3.2
160.5
3.1
1 872.4
36.1
-6.8
-0.1
—
0
1 865.6
36
278.6
5.4
886.4
17.1
4.194
211.35
2 327.8
100
1 464.3
62.9
863.5
37.1
—
0
78.4
3.4
73.8
3.2
789.7
33.9
49.5
2.1
—
0
839.2
36.1
140
6
409.7
17.6
1.942
210.97
3 736.2
100
2 652.2
71
1 084
29
—
0
143.7
3.8
144.1
3.9
939.9
25.2
-164.6
-4.4
—
0
775.3
20.8
64.4
1.7
325.6
8.7
1.544
210.94
1 537.3
100
1 264.6
82.3
272.7
17.7
—
0
67.9
4.4
67.5
4.4
205.2
13.3
-29.2
-1.9
—
0
176
11.4
23.7
1.5
30.8
2
0.146
210.96
2 582.5
100
1 837.5
71.2
745
28.8
—
0
122.7
4.8
122.1
4.7
622.9
24.1
-102.3
-4
—
0
520.6
20.2
72.7
2.8
244.9
9.5
1.16
211.12
1 119.6
100
779.2
69.6
340.4
30.4
—
0
60.6
5.4
59.8
5.3
280.6
25.1
-66
-5.9
—
0
214.6
19.2
30.1
2.7
98.6
8.8
0.468
210.68
1 787.6
100
1 579.5
88.4
208.1
11.6
—
0
110.1
6.2
129
7.2
79.1
4.4
-98.4
-5.5
—
0
-19.3
-1.08
41.1
2.3
-93.9
-5.3
-0.447
209.92
751.9
100
671.5
89.3
80.4
10.7
—
0
59.1
7.9
57.7
7.7
22.7
3
-43.4
-5.8
—
0
-20.7
-2.8
8.5
1.1
-37
-4.9
-0.176
210.23
1 686.5
100
1 482.5
87.9
204
12.1
—
0
109.2
6.5
96.1
5.7
107.9
6.4
-138.2
-8.2
—
0
-30.3
-1.8
3.4
0.2
-83.8
-5
-0.4
209.5
811.1
100
733.8
90.5
77.3
9.5
—
0
57.1
7
43.3
5.3
34
4.2
-72.3
-8.9
—
0
-38.3
-4.7
-2.8
-0.3
-81.4
-10.04
-0.388
209.79
1 481.7
100
1 376.8
92.9
104.9
7.1
—
0
120.6
8.1
118.9
8
-14
-0.9
-217.8
-14.7
—
0
-231.8
-15.6
25.8
1.7
-273.4
-18.5
-1.304
209.71
633.9
100
618.3
97.5
15.6
2.5
—
0
31.1
4.9
28.4
4.5
-12.8
-2.02
-132.2
-20.9
—
0
-159.3
-25.1
10.8
1.7
-182.5
-28.8
-0.872
209.3
1 550
100
1 332.1
85.9
217.9
14.1
—
0
98.5
6.4
98.9
6.4
119
7.7
-165.7
-10.7
—
0
-46.7
-3.01
-4.1
-0.3
-61.3
-4
-0.293
209.22
596.5
100
544
91.2
52.5
8.8
—
0
46.6
7.8
43.6
7.3
8.9
1.5
-101.2
-17
—
0
-92.3
-15.5
-10.1
-1.7
-81.2
-13.6
-0.388
209.28
1 715
100
1 422.9
83
292.1
17
—
0
91.1
5.3
50.3
2.9
241.8
14.1
-189.5
-11.05
—
0
52.3
3
15.1
0.9
-33.7
-2
-0.16
210.14
773.5
100
636.9
82.3
136.6
17.7
—
0
40
5.2
36.2
4.7
100.4
13
-83.2
-10.8
—
0
17.2
2.2
1.7
0.2
-15
-1.9
-0.072
208.33
744.8
100
575.1
77.2
169.7
22.8
—
0
40.6
5.5
19.9
2.7
149.8
20.1
-74.8
-10.04
0
0
75
10.1
7.6
1
24.5
3.3
0.12
209.4
1 287.4
100
1 123.3
87.3
164.1
12.7
—
0
343.3
26.7
323.6
25.1
-159.5
-12.4
-93.2
-7.2
0
0
-1 152.7
-89.5
1 087
84.4
-2 216.1
-172.1
-10.8
205.1
1 371.1
100
1 051.8
76.7
319.3
23.3
—
0
90.8
6.6
89.5
6.5
229.8
16.8
-22.3
-1.6
-1.3
-0.09
207.5
15.1
58.6
4.3
148.9
10.9
0.72
205.6