CVR Statements
FL
CVR 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
1 967
100
1 910
97.1
57
2.9
—
0
28
1.4
30
1.5
27
1.4
-19
-1
4
0.2
12
0.6
-26
-1.3
21
1.1
0.209
100.5
1 863
100
1 702
91.4
161
8.6
—
0
36
1.9
37
2
124
6.7
-20
-1.07
4
0.2
107
5.7
17
0.9
82
4.4
0.816
100.5
2 202
100
2 043
92.8
159
7.2
—
0
32
1.5
35
1.6
124
5.6
-8
-0.4
4
0.2
119
5.4
22
1
91
4.1
0.905
100.5
2 522
100
2 037
80.8
485
19.2
—
0
38
1.5
39
1.5
446
17.7
-11
-0.4
4
0.2
438
17.4
84
3.3
353
14
3.512
100.5
2 236
100
1 979
88.5
257
11.5
—
0
32
1.4
33
1.5
224
10
-16
-0.7
4
0.2
212
9.5
44
2
130
5.8
1.294
100.5
2 286
100
1 915
83.8
371
16.2
—
0
39
1.7
41
1.8
330
14.4
-18
-0.8
3
0.1
315
13.8
56
2.4
195
8.5
1.94
100.5
2 680
100
2 392
89.3
288
10.7
—
0
39
1.5
41
1.5
247
9.2
-18
-0.7
4
0.1
223
8.3
51
1.9
112
4.2
1.114
100.5
2 699
100
2 559
94.8
140
5.2
—
0
35
1.3
36
1.3
104
3.9
-19
-0.7
3
0.1
87
3.2
7
0.3
93
3.4
0.925
100.5
3 144
100
2 703
86
441
14
—
0
37
1.2
39
1.2
402
12.8
-23
-0.7
5
0.2
305
9.7
66
2.1
165
5.2
1.642
100.5
2 373
100
2 112
89
261
11
—
0
39
1.6
41
1.7
220
9.3
-24
-1.01
-9
-0.4
187
7.9
34
1.4
94
4
0.935
100.5
2 113
100
2 035
96.3
78
3.7
—
0
34
1.6
37
1.8
41
1.9
-26
-1.2
3
0.1
18
0.9
-7
-0.3
-14
-0.7
-0.139
100.5
1 883
100
1 675
89
208
11
—
0
30
1.6
32
1.7
176
9.3
-24
-1.3
2
0.1
153
8.1
47
2.5
84
4.5
0.836
100.5
1 783
100
1 745
97.9
38
2.1
—
0
28
1.6
30
1.7
8
0.4
-25
-1.4
3
0.2
-8
-0.4
-6
-0.3
-6
-0.3
-0.06
100.5
1 463
100
1 505
102.9
-42
-2.9
—
0
27
1.8
93
6.4
-135
-9.2
31
2.1
7
0.5
-97
-6.6
-42
-2.9
-39
-2.7
-0.39
100.5
1 119
100
1 150
102.8
-31
-2.8
—
0
21
1.9
91
8.1
-122
-10.9
22
2
4
0.4
-101
-9.03
-22
-2
-68
-6.08
-0.68
100.5
1 005
100
962
95.7
43
4.3
—
0
20
2
89
8.9
-46
-4.6
-96
-9.6
3
0.3
-139
-13.8
-31
-3.08
-96
-9.6
-0.96
100.5
675
100
563
83.4
112
16.6
—
0
22
3.3
96
14.2
16
2.4
-10
-1.5
-1
-0.1
-37
-5.5
-5
-0.7
-5
-0.7
-0.05
100.5
1 130
100
1 177
104.2
-47
-4.2
—
0
24
2.1
88
7.8
-135
-11.9
-4
-0.4
2
0.2
-137
-12.1
-36
-3.2
-87
-7.7
-0.87
100.5
1 570
100
1 398
89
172
11
—
0
32
2
102
6.5
70
4.5
-25
-1.6
3
0.2
47
3
19
1.2
44
2.8
0.44
100.5
1 622
100
1 360
83.8
262
16.2
—
0
29
1.8
100
6.2
162
10
-26
-1.6
5
0.3
138
8.5
34
2.1
119
7.3
1.18
100.5
1 687
100
1 399
82.9
288
17.1
—
0
27
1.6
105
6.2
183
10.8
-26
-1.5
3
0.2
169
10
41
2.4
116
6.9
1.15
100.5
1 486
100
1 227
82.6
259
17.4
—
0
30
2
97
6.5
162
10.9
-26
-1.7
3
0.2
137
9.2
35
2.4
101
6.8
1
100.5
1 738
100
1 515
87.2
223
12.8
—
0
29
1.7
99
5.7
124
7.1
-23
-1.3
9
0.5
109
6.3
14
0.8
74
4.3
0.74
100.6
1 935
100
1 675
86.6
260
13.4
—
0
27
1.4
93
4.8
167
8.6
-26
-1.3
3
0.2
143
7.4
33
1.7
81
4.2
0.85
95.8
1 914
100
1 700
88.8
214
11.2
—
0
32
1.7
103
5.4
111
5.8
-26
-1.4
1
0.05
82
4.3
14
0.7
44
2.3
0.43
99.8
1 537
100
1 310
85.2
227
14.8
—
0
24
1.6
91
5.9
136
8.8
-27
-1.8
2
0.1
111
7.2
18
1.2
60
3.9
0.69
86.8
1 592.7
1 545.4
47.3
—
30.3
85.1
-37.8
-22.7
1.9
-61.6
-34.4
201.1
2.31
86.8
1 453.8
1 293.5
160.3
—
27.3
81.4
78.9
-44.4
—
34.5
9.2
22.2
0.26
86.8
1 434.4
1 352.8
81.6
—
26.3
80.3
1.3
-27.3
0.1
-25.9
-6.6
-10.5
-0.12
86.8
1 507.1
1 359.3
147.8
—
29.1
80.2
67.6
-14.6
—
53
14.8
22.2
0.26
86.8
1 353.4
1 260.8
92.6
—
27.4
79.7
12.9
-41.5
0.2
-28.2
-22.1
7.1
0.08
86.8
1 240.3
1 135.2
105.1
—
27.8
77.9
27.2
-27.7
5
4.5
2.5
5.4
0.06
86.8
1 283.2
1 115.2
168
—
26.6
77.3
90.7
-20.3
0.1
65.4
21.6
28.4
0.33
86.8
905.5
878.2
27.3
—
27.2
67.2
-39.9
-13.1
0.3
-52.7
-21.8
-16.2
-0.19
86.8
1 010.6
1 059.9
-49.3
—
20.5
61.4
-110.7
12
0.1
-98.6
-20.7
-45
-0.52
86.8
1 408.8
1 222.5
186.3
—
26.1
64.8
121.5
0.2
0.3
122
23.1
57.9
0.67
86.8
1 624.2
1 307.6
316.6
—
27.2
69.7
246.9
-24.2
0.2
250.2
58.1
101.9
1.17
86.8
1 388.9
1 185
203.9
—
25.3
67.3
136.6
-63.9
36
108.7
24
54.9
0.63
86.8
1 841.8
1 868.2
-26.4
—
23.5
64.2
-90.6
3.5
-3.6
-90.7
-21.1
-44.4
-0.51
86.8
2 279.9
2 203.5
76.4
—
31.8
69.6
6.8
16.6
2.1
25.5
4.2
7.9
0.09
86.8
2 540.3
2 309.1
231.2
—
28
66.6
164.6
26.8
-2.2
189.2
45.2
83.7
0.96
86.8
2 447.4
2 200.3
247.1
—
26.3
63.6
183.5
99.5
0.1
283.1
69.4
126.7
1.46
86.8
2 436
2 330.3
105.7
—
28.6
66
39.7
-126.5
7.1
-79.7
-39.1
-21.7
-0.25
86.8
1 977.1
1 872.8
104.3
—
27.7
63.9
40.4
61.1
6.2
107.7
29.5
44
0.51
86.8
2 220.3
1 893.7
326.6
—
28.9
63.9
262.7
108.3
0.2
371.2
99.5
183.4
2.11
86.8
2 352.4
1 922.1
430.3
—
28.4
62.7
367.6
-35.2
0.1
306.5
93.7
165
1.9
86.8
1 880.8
1 687.6
193.2
—
35.7
68.3
124.9
-26.1
0.2
61.5
16.7
40.2
0.463
86.8