SITC Statements
13
SITC 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
1 175.58
100
884.72
75.3
290.86
24.7
—
0
72.111
6.1
69.902
5.9
220.95
18.8
10.299
0.9
-0.063
-0.005
231.17
19.7
7.679
0.7
221.1
18.8
0.082
2 683.1
1 253.38
100
921.2
73.5
332.18
26.5
—
0
63.991
5.1
65.897
5.3
266.28
21.2
33.956
2.7
-0.063
-0.005
322.24
25.7
9.561
0.8
310.3
24.8
0.116
2 683.12
1 855.29
100
1 080.63
58.2
774.66
41.8
—
0
86.437
4.7
83.49
4.5
691.17
37.3
24.281
1.3
-0.063
-0.003
791.76
42.7
12.232
0.7
777.07
41.9
0.29
2 683.12
2 257.66
100
1 053.24
46.7
1 204.42
53.3
—
0
79.214
3.5
79.576
3.5
1 124.84
49.8
13.759
0.6
-0.059
-0.003
1 181.29
52.3
11.003
0.5
1 167.35
51.7
0.435
2 683.2
1 678.21
100
916.06
54.6
762.15
45.4
—
0
88.318
5.3
87.445
5.2
674.71
40.2
10.437
0.6
-0.057
-0.003
688.22
41
8.964
0.5
677.13
40.3
0.252
2 683.07
1 334.24
100
777.02
58.2
557.22
41.8
—
0
66.446
5
65.984
4.9
491.24
36.8
3.733
0.3
-0.056
-0.004
496.44
37.2
8.523
0.6
485.59
36.4
0.181
2 683.14
942.22
100
655.72
69.6
286.5
30.4
—
0
54.154
5.7
51.279
5.4
235.22
25
5.303
0.6
-0.054
-0.006
240.47
25.5
6.42
0.7
233.01
24.7
0.087
2 687.04
742.94
100
584.42
78.7
158.53
21.3
—
0
42.816
5.8
41.165
5.5
117.36
15.8
7.187
1
-0.051
-0.007
124.53
16.8
4.889
0.7
118.61
16
0.044
2 677.44
807.64
100
652.39
80.8
155.24
19.2
—
0
42.327
5.2
41.622
5.2
113.62
14.1
3.81
0.5
-0.048
-0.006
117.41
14.5
4.679
0.6
112.01
13.9
0.042
2 676.72
746.08
100
603.17
80.8
142.91
19.2
—
0
37.995
5.1
36.913
4.9
105.99
14.2
7.02
0.9
—
0
113.1
15.2
4.319
0.6
107.96
14.5
0.04
2 676.73
756.33
100
621.81
82.2
134.52
17.8
—
0
33.069
4.4
34.493
4.6
100.03
13.2
10.786
1.4
—
0
111.7
14.8
4.416
0.6
106.5
14.1
0.04
2 680.66
692.75
100
574.68
83
118.08
17
—
0
36.854
5.3
34.746
5
83.332
12
9.162
1.3
—
0
95.998
13.9
4.183
0.6
91.01
13.1
0.034
2 664.78
702.83
564.84
137.99
—
40.977
41.147
96.844
8.764
—
108.5
4.227
103.53
0.039
2 666.33
645.55
531.84
113.72
—
33.701
33.202
80.513
8.171
—
89.514
3.68
85.078
0.032
2 634.99
336.7
292.8
43.9
—
17.6
9.9
34.1
1.2
0
35.3
1.3
33.7
0.01
2 640.8
314.4
264.6
49.9
—
17.9
11.5
38.3
-0.2
0.1
38.2
0.8
37.3
0.01
2 588.8
359.9
317.9
42
—
20.8
12.4
29.6
0.2
—
29.8
0.7
29
0.01
2 592.8
359.4
316.9
42.5
—
16.6
5.3
37.2
0.3
0.1
37.6
1.7
35.9
0.01
2 589.9
337.6
293
44.5
—
16.2
9.3
35.3
0.2
-0.1
35.4
1
34.3
0.01
2 599.8
320.1
283
37.1
—
15.7
14.5
22.5
-0.2
-1.1
22.4
0.7
21.5
0.01
2 587.3
362.3
322.1
40.3
—
20
10.2
30
-2
—
28
0.7
27.1
0.01
2 590.8
317.8
276
41.9
—
14.8
7.4
34.4
0.2
0
34.6
0.4
34.2
0.01
2 587.3
305.1
269.1
36
—
15.6
2.5
33.6
0.4
-0.1
33.9
0.7
33.1
0.01
2 587.4
288.7
262.3
26.4
—
14.8
7.5
18.9
-0.1
0
18.8
0.5
18.1
0.01
2 587.3
327.7
285.8
41.9
—
17.6
32.7
9.2
-0.7
—
8.5
0.6
13.7
0.01
2 602.4
302
266
36
—
14.6
7.9
28
1.4
0
29.4
0.6
28.6
0.01
2 582.2
300.1
260
40.1
—
14.5
13.1
27
1.7
0
28.7
0.4
28.3
0.01
2 620.4
288.3
261.1
27.2
—
16.2
12.5
14.7
-0.1
0
14.6
1.2
13.2
0.01
2 589.7
175.2
160.5
14.8
—
9
-10.1
24.8
-0.7
—
24.1
0.3
23.3
0.01
2 776.2
272
243.5
28.5
—
12.3
3.4
25.1
1.5
0
26.6
0.9
25.9
0.01
2 534.6
256.3
228.9
27.5
—
11.8
17.3
10.1
16.3
—
26.4
—
26
0.01
2 654.4
208.6
170
38.6
—
10.8
18.7
19.9
—
3.7
23.6
-0.1
23.3
0.01
2 682.7
205
162.7
42.3
—
12.7
15.1
27.2
1.4
0
28.6
0.7
27.8
0.01
2 628.6