Issuer Statements
IS
Issuer 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
7.687
100
1.785
23.2
5.902
76.8
—
0
4.853
63.1
5.568
72.4
0.334
4.3
-0.294
-3.8
0.014
0.2
0.054
0.7
0.047
0.6
0.007
0.09
0.002
3.823
6.962
100
1.721
24.7
5.241
75.3
—
0
4.569
65.6
5.293
76
-0.052
-0.7
-0.276
-4
0.205
2.9
-0.123
-1.8
0.016
0.2
-0.139
-2
-0.036
3.816
7.539
100
1.967
26.1
5.572
73.9
—
0
4.953
65.7
5.677
75.3
-0.105
-1.4
-0.299
-4
-0.4
-5.3
-0.804
-10.7
-0.078
-1.03
-0.726
-9.6
-0.191
3.811
7.569
100
1.797
23.7
5.772
76.3
—
0
4.452
58.8
5.179
68.4
0.593
7.8
-0.298
-3.9
0.165
2.2
0.46
6.1
0.187
2.5
0.273
3.6
0.071
3.823
9.651
100
2.336
24.2
7.315
75.8
—
0
4.845
50.2
5.568
57.7
1.747
18.1
-0.281
-2.9
0.379
3.9
1.845
19.1
0.482
5
1.363
14.1
0.358
3.808
8.619
100
1.829
21.2
6.79
78.8
—
0
5.487
63.7
6.209
72
0.581
6.7
-0.238
-2.8
-0.535
-6.2
-0.192
-2.2
-0.048
-0.6
-0.144
-1.7
-0.038
3.791
7.139
100
1.876
26.3
5.263
73.7
—
0
4.688
65.7
5.219
73.1
0.044
0.6
-0.11
-1.5
—
0
-0.066
-0.9
0.043
0.6
-0.109
-1.5
-0.029
3.729
5.28
100
1.212
23
4.068
77
—
0
3.133
59.3
3.279
62.1
0.789
14.9
0.077
1.5
—
0
0.866
16.4
0.18
3.4
0.686
13
0.189
3.636
5.807
100
1.364
23.5
4.443
76.5
—
0
3.148
54.2
3.295
56.7
1.148
19.8
0.02
0.3
—
0
1.168
20.1
0.327
5.6
0.841
14.5
0.223
3.772
5.288
100
1.232
23.3
4.056
76.7
—
0
3.222
60.9
3.368
63.7
0.688
13
0.002
0.04
—
0
0.69
13
0.174
3.3
0.516
9.8
0.135
3.834
5.718
100
1.519
26.6
4.199
73.4
—
0
3.355
58.7
3.501
61.2
0.698
12.2
-0.365
-6.4
—
0
0.699
12.2
0.083
1.5
0.616
10.8
0.161
3.826
5.465
100
1.355
24.8
4.11
75.2
—
0
2.98
54.5
3.133
57.3
0.977
17.9
0.366
6.7
—
0
1.343
24.6
0.319
5.8
1.024
18.7
0.268
3.821
5.72
100
1.48
25.9
4.24
74.1
—
0
2.727
47.7
2.879
50.3
1.361
23.8
0.001
0.02
—
0
1.362
23.8
0.256
4.5
1.106
19.3
0.29
3.82
4.98
100
1.394
28
3.586
72
—
0
2.727
54.8
2.879
57.8
0.707
14.2
0.001
0.02
—
0
0.708
14.2
0.163
3.3
0.545
10.9
0.143
3.817
4.744
100
1.413
29.8
3.331
70.2
—
0
2.811
59.3
2.962
62.4
0.369
7.8
0.001
0.02
—
0
0.45
9.5
0.131
2.8
0.319
6.7
0.084
3.802
4.882
100
1.387
28.4
3.495
71.6
—
0
2.237
45.8
2.419
49.5
1.076
22
-0.004
-0.08
—
0
1.072
22
0.283
5.8
0.789
16.2
0.209
3.768
4.884
100
1.362
27.9
3.522
72.1
—
0
2.312
47.3
2.521
51.6
1.001
20.5
0.001
0.02
—
0
1.002
20.5
0.23
4.7
0.772
15.8
0.205
3.761
4.016
100
1.253
31.2
2.763
68.8
—
0
2.306
57.4
2.515
62.6
0.248
6.2
0.058
1.4
—
0
0.306
7.6
0.08
2
0.226
5.6
0.059
3.824
3.959
100
1.306
33
2.653
67
—
0
2.41
60.9
2.636
66.6
0.017
0.4
0.056
1.4
—
0
0.073
1.8
0.004
0.1
0.069
1.7
0.018
3.822
4.019
100
1.222
30.4
2.797
69.6
—
0
2.388
59.4
2.617
65.1
0.18
4.5
0.079
2
—
0
0.259
6.4
0.059
1.5
0.2
5
0.052
3.868
4.138
100
1.25
30.2
2.888
69.8
—
0
2.54
61.4
2.758
66.7
0.13
3.1
0.115
2.8
—
0
0.245
5.9
0.033
0.8
0.212
5.1
0.055
3.873
4.179
100
1.302
31.2
2.877
68.8
—
0
2.518
60.3
2.73
65.3
0.147
3.5
0.071
1.7
—
0
0.218
5.2
0.013
0.3
0.205
4.9
0.053
3.869
3.648
100
1.071
29.4
2.577
70.6
—
0
2.279
62.5
2.443
67
0.134
3.7
0.058
1.6
—
0
0.192
5.3
0.051
1.4
0.065
1.8
0.035
3.991
3.26
100
0.98
30.1
2.27
69.6
—
0
2
61.3
2.16
66.3
0.12
3.7
—
0
—
0
0.12
3.7
0.03
0.9
0.09
2.8
0.02
3.6
3.8
100
1.03
27.1
2.77
72.9
—
0
2.03
53.4
2.17
57.1
0.6
15.8
-0.01
-0.3
—
0
0.59
15.5
0.22
5.8
0.37
9.7
0.12
3.14
3.53
100
1.02
28.9
2.51
71.1
—
0
2.05
58.1
2.2
62.3
0.32
9.1
-0.01
-0.3
—
0
0.31
8.8
-0.01
-0.3
0.32
9.1
0.1
3.11
3.4
100
0.92
27.1
2.48
72.9
—
0
1.9
55.9
2.04
60
0.44
12.9
—
0
—
0
0.44
12.9
0.04
1.2
0.75
22.1
0.24
3.09
2.93
100
0.82
28
2.11
72
—
0
1.53
52.2
1.63
55.6
0.48
16.4
—
0
—
0
0.48
16.4
0.17
5.8
0.31
10.6
0.1
3.04
3.44
100
0.91
26.5
2.53
73.5
—
0
1.7
49.4
1.8
52.3
0.73
21.2
—
0
-0.02
-0.6
0.72
20.9
0.22
6.4
0.49
14.2
0.16
3.02
2.86
100
0.75
26.2
2.11
73.8
—
0
1.63
57
1.73
60.5
0.37
12.9
—
0
-0.01
-0.3
0.37
12.9
0.04
1.4
0.32
11.2
0.11
2.98
2.77
100
0.69
24.9
2.08
75.1
—
0
1.47
53.1
1.6
57.8
0.48
17.3
—
0
0.01
0.4
0.49
17.7
-0.02
-0.7
0.51
18.4
0.18
2.92
2.87
100
0.74
25.8
2.13
74.2
—
0
1.62
56.4
1.84
64.1
0.29
10.1
—
0
-0.01
-0.3
0.29
10.1
0.09
3.1
0.19
6.6
0.07
2.94
3.13
100
0.82
26.2
2.31
73.8
—
0
1.56
49.8
1.85
59.1
0.47
15
—
0
0.08
2.6
0.55
17.6
0.19
6.1
0.36
11.5
0.12
2.92
3.28
100
0.77
23.5
2.51
76.5
—
0
1.54
47
1.82
55.5
0.69
21
—
0
—
0
0.69
21
0.2
6.1
0.49
14.9
0.17
2.89
2.68
100
0.79
29.5
1.89
70.5
—
0
1.38
51.5
1.66
61.9
0.24
9
—
0
—
0
-0.31
-11.6
-0.02
-0.7
-0.29
-10.8
-0.11
2.78
2.79
100
0.84
30.1
1.94
69.5
—
0
1.34
48
1.61
57.7
0.33
11.8
-0.14
-5.02
—
0
0.2
7.2
0.06
2.2
0.14
5
0.05
2.55
3.11
100
0.9
28.9
2.21
71.1
—
0
1.65
53.1
1.91
61.4
0.3
9.6
-0.24
-7.7
—
0
0.06
1.9
-0.01
-0.3
0.07
2.3
0.03
2.36
3.04
100
0.91
29.9
2.13
70.1
—
0
1.54
50.7
1.82
59.9
0.32
10.5
-0.24
-7.9
—
0
0.07
2.3
-0.16
-5.3
0.24
7.9
0.1
2.36
3.28
100
0.97
29.6
2.3
70.1
—
0
1.74
53
2.08
63.4
0.23
7
-0.62
-18.9
—
0
-0.39
-11.9
-0.32
-9.8
-0.07
-2.1
-0.03
2.2
3.22
100
0.99
30.7
2.23
69.3
—
0
1.47
45.7
1.74
54
0.49
15.2
-0.37
-11.5
—
0
0.12
3.7
0.04
1.2
0.08
2.5
0.04
2.12
3.64
100
1.07
29.4
2.57
70.6
—
0
1.91
52.5
2.19
60.2
0.38
10.4
-0.36
-9.9
—
0
0.02
0.5
-0.05
-1.4
0.07
1.9
0.03
2.11
3.49
100
1.03
29.5
2.47
70.8
—
0
1.81
51.9
2.09
59.9
0.38
10.9
-0.36
-10.3
—
0
0.01
0.3
0.05
1.4
-0.04
-1.1
-0.02
2.02
3.6
100
1.04
28.9
2.57
71.4
—
0
1.91
53.1
2.19
60.8
0.38
10.6
-0.36
-10
—
0
0.01
0.3
0.08
2.2
-0.07
-1.9
-0.04
1.89
2.1
100
0.63
30
1.48
70.5
—
0
0.99
47.1
1.13
53.8
0.34
16.2
-0.15
-7.1
—
0
0.19
9
0.07
3.3
0.12
5.7
0.05
2.27