First Statements
14
First 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
4 995.1
100
3 207.9
64.2
1 787.2
35.8
—
0
711.8
14.2
893.6
17.9
893.6
17.9
43
0.9
1
0.02
948.3
19
201.3
4
277.8
5.6
0.065
4 243.5
5 099.5
100
3 370.4
66.1
1 729.1
33.9
—
0
685.9
13.2
655.3
14.2
1 073.8
19.7
-158.7
-1.8
—
0
732.3
14.4
235.7
4.6
155.6
3.1
0.037
4 247.4
5 411.2
100
3 765.7
69.6
1 645.5
30.4
—
0
682.5
12.6
673.2
12.4
972.3
18
113.2
2.1
—
0
1 087
20.1
242.2
4.5
345.6
6.4
0.081
4 240.8
5 233
100
3 684
70.4
1 549
29.6
—
0
624
11.9
646.6
12.4
902.4
17.2
-263.7
-5.04
—
0
611.3
11.7
151.2
2.9
149.9
2.9
0.035
4 253.1
5 071.9
100
3 564.4
70.3
1 507.5
29.7
—
0
690.6
13.6
661.9
13.1
845.6
16.7
-141
-2.8
—
0
761.6
15
172.1
3.4
241.7
4.8
0.057
4 268.5
4 877.2
100
3 419.5
70.1
1 457.7
29.9
—
0
721.9
14.8
731.6
15
726.1
14.9
7.6
0.2
—
0
541.2
11.1
141.2
2.9
152.3
3.1
0.036
4 308.5
4 226
100
2 855.7
67.6
1 370.3
32.4
—
0
717
17
724.9
17.2
645.4
15.3
-87.1
-2.06
—
0
547.6
13
140.7
3.3
181
4.3
0.04
4 336.3
3 692.8
100
2 456.9
66.5
1 235.9
33.5
—
0
641.1
17.4
660
17.9
575.9
15.6
5.5
0.1
—
0
527.2
14.3
189.7
5.1
101
2.7
0.016
4 349.7
3 437.7
100
2 365.3
68.8
1 072.4
31.2
—
0
594
17.3
594.7
17.3
477.7
13.9
-1.4
-0.04
—
0
412.9
12
151.9
4.4
100.6
2.9
0.014
4 340.9
3 493.8
100
2 440
69.8
1 053.8
30.2
—
0
609
17.4
636.2
18.2
417.6
12
7.8
0.2
—
0
183.1
5.2
277.2
7.9
-105.6
-3.02
-0.044
4 341.7
4 091.2
100
2 861.2
69.9
1 230
30.1
—
0
642.9
15.7
622.4
15.2
607.6
14.9
-30.2
-0.7
—
0
297.4
7.3
167.2
4.1
-148.3
-3.6
-0.034
4 336.3
3 897.5
100
2 839.3
72.8
1 058.2
27.2
—
0
594.6
15.3
545.2
14
513
13.2
-60.9
-1.6
—
0
355.7
9.1
155.9
4
-2
-0.05
0
4 334.4
3 844.9
100
2 725.3
70.9
1 119.6
29.1
—
0
579.8
15.1
596.7
15.5
522.9
13.6
22.7
0.6
—
0
545.6
14.2
136.7
3.6
133.8
3.5
0.031
4 338.5
3 724.3
2 638.5
1 085.8
—
583.7
621.2
464.6
-116.6
—
348
181.6
-12.2
-0.003
4 333.6
3 572.5
2 505.8
1 066.7
—
568.7
520.5
546.2
-10
—
536.2
141.3
133.1
0.031
4 289
3 343
2 334.3
1 008.7
—
556.3
637.2
371.5
-51.9
0
319.6
173.1
-24.4
-0.01
4 279.8
3 436
2 440
996
—
538.8
498
498
-33.5
0
464.5
113.2
127.6
0.03
4 271.8
3 107.7
2 248.3
859.4
—
474.5
588.5
270.9
-92.8
0
178.1
105.2
-74.5
-0.02
4 268.3
3 329.3
2 386.1
943.2
—
527.6
555.3
387.9
25.9
0
413.8
85.3
157.4
0.03
4 280.1
3 229.2
2 349.2
880
—
535.2
770
110
-10.8
—
99.2
84
-105.3
-0.03
4 289.2
3 392.3
2 430.8
961.5
—
514.5
478.1
483.4
21.7
0
505.1
103.7
186.3
0.04
4 299.7
2 882
2 028.7
853.3
—
487.6
421.2
432.1
-18
0
414.1
103.2
92.6
0.01
4 601.9
3 123.8
2 216.7
907.1
—
483.7
652.2
254.9
41.5
—
296.4
42.5
142.7
0.04
3 967
3 001.3
2 082.4
918.9
—
438.4
414.9
504
-19.6
—
470
117.9
132.5
0.03
3 916.6
2 989.5
2 046.6
942.9
—
437.4
424.2
518.7
61.5
0
594.6
111.8
220.8
0.06
3 922.7
2 936.2
2 050.9
885.3
—
414.6
363.6
521.7
44.9
—
776.6
107.7
381.6
0.1
3 983.5
2 747.9
1 859.4
888.5
—
386.7
390.9
497.6
78.9
0
576.4
109.7
219.3
0.05
4 028.9
2 478.7
1 608
870.7
—
378.4
375.4
495.3
18.9
—
535.3
116.4
215.2
0.05
4 034.4
2 161.5
1 384.8
776.7
—
350.3
357.8
418.9
23
—
443.4
86.8
188.5
0.05
3 996.6
2 116.5
1 460.1
656.4
—
299.5
291.3
365.1
-0.3
0
450.7
91
237.3
0.06
3 610
1 809.1
1 279.8
529.3
—
276.3
179.4
349.9
3.4
0
353.3
52.7
164.3
0.05
3 504.7
2 060.5
1 599.8
460.7
—
252
478.1
-17.4
-10.6
—
-9.1
-41.9
44
0.01
3 523
2 044.8
1 503.6
541.2
—
278.7
197.5
343.7
53
0
406.5
103.3
156.8
0.04
3 541.7
1 669.1
1 239.5
429.6
—
236.8
270.3
159.3
95.2
—
318.4
40
208.8
0.06
3 526.9
1 375.1
1 083.3
291.8
—
190.2
192.4
99.4
50.9
0
442.5
54.9
297.5
0.08
3 529
1 338.3
985.3
353
—
219
310.4
42.6
27.1
—
156.4
32
92.3
0.03
3 500.8
1 136.5
851.2
285.3
—
161.4
175.2
110.1
9.5
0
136.9
39.6
72.2
0.02
3 487.4
1 043.6
809
234.6
—
164.3
184.8
49.8
18.5
—
59
6.2
42.2
0.01
3 452.8
942.5
702.7
239.8
—
139
148.3
91.5
11.9
0
106.4
20.4
60.8
0.02
3 477.2
1 052.6
779.4
273.2
—
144.3
129.2
144
-12.5
0
131.5
21.3
110
0.02
3 433.6
1 002
756.7
245.3
—
154.6
190
55.3
-5.5
0
49.8
10.6
13.9
0.01
3 433.6
1 153.1
885
268.1
—
168.4
159.3
108.8
-29.6
0
76
15.5
38.5
0.01
3 433.6
1 008.7
772.1
236.6
—
142
121.2
115.4
-21.2
0
94.2
19.7
35.6
0.01
3 433.6
993.2
744.4
248.8
—
143.9
169.2
79.6
-36.3
—
43.3
18.2
13.3
—
3 410.6