Pacific Basin Statements
23
Pacific Basin 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
1 281.54
100
1 221.47
95.3
60.072
4.7
—
0
-0.881
-0.07
-0.881
-0.07
60.953
4.8
-4.481
-0.3
-1.136
-0.09
57.961
4.5
0.327
0.03
57.634
4.5
0.011
5 409.24
1 148.54
100
1 098.14
95.6
50.393
4.4
—
0
2.847
0.2
2.904
0.3
47.489
4.1
-7.45
-0.8
-0.615
-0.05
23.125
2
-0.915
-0.08
24.04
2.1
0.005
5 411.82
1 148.08
100
1 067.53
93
80.558
7
—
0
3.898
0.3
3.841
0.3
76.717
6.7
7.472
0.1
-0.857
-0.07
85.975
7.5
0.636
0.06
85.339
7.4
0.016
5 415.28
1 558.8
100
1 315.16
84.4
243.64
15.6
—
0
2.468
0.2
8.705
0.6
234.94
15.1
-2.628
-0.2
0.549
0.04
236.66
15.2
-0.069
-0.004
236.73
15.2
0.044
5 428.68
1 722.83
100
1 234.39
71.6
488.44
28.4
—
0
5.661
0.3
22.435
1.3
466
27
-10.747
-0.6
-0.698
-0.04
465.84
27
0.71
0.04
465.13
27
0.088
5 507.76
1 830.44
100
1 269.62
69.4
560.82
30.6
—
0
4.284
0.2
6.563
0.4
554.26
30.3
-14.394
-0.8
-0.776
-0.04
685.64
37.5
0.934
0.05
684.71
37.4
0.113
6 131.91
1 142.07
100
963.55
84.4
178.52
15.6
—
0
4.178
0.4
6.178
0.5
172.34
15.1
-15.64
-1.4
-0.739
-0.06
160.71
14.1
0.604
0.05
160.1
14
0.034
4 707.5
789.45
100
750.78
95.1
38.666
4.9
—
0
2.989
0.4
2.989
0.4
35.677
4.5
-17.688
-2.2
-1.26
-0.2
15.68
2
1.531
0.2
14.149
1.8
0.003
4 704.7
681.49
100
683.28
100.3
-1.793
-0.3
—
0
3.123
0.5
3.123
0.5
-4.916
-0.7
-17.476
-2.6
-0.536
-0.08
-221.87
-32.6
0.503
0.07
-222.38
-32.6
-0.048
4 660.54
818.76
100
777.54
95
41.215
5
—
0
0.958
0.1
0.958
0.1
40.257
4.9
-17.828
-2.2
-0.12
-0.01
17.404
2.1
0.497
0.06
16.907
2.1
0.004
4 675.97
767.14
100
735.88
95.9
31.258
4.1
—
0
3.215
0.4
3.215
0.4
28.043
3.7
-18.415
-2.4
-0.621
-0.08
8.833
1.2
0.616
0.08
8.217
1.1
0.002
4 636.67
795.92
100
756.61
95.1
39.316
4.9
—
0
2.382
0.3
-19.336
-2.4
58.652
7.4
-15.853
-2
-0.561
-0.07
42.238
5.3
0.706
0.09
41.532
5.2
0.009
4 508.32
795.64
100
751.1
94.4
44.543
5.6
—
0
3.621
0.5
-2.704
-0.3
47.247
5.9
-15.478
-1.9
-0.461
-0.06
31.308
3.9
0.556
0.07
30.752
3.9
0.007
4 455.97
785.1
759.86
25.232
—
1.62
-7.183
32.415
-16.403
-0.228
15.784
0.208
15.576
0.004
4 215.29
702.92
703.45
-0.524
—
3.69
-3.712
3.188
-15.416
-0.3
-12.528
-0.562
-11.966
-0.003
3 944.3
599
612
-13
—
2.6
-6.2
-6.8
-14.1
—
-36.1
0.6
-36.7
-0.01
3 888.4
488.4
529.7
-41.3
—
3.2
-9
-32.3
-16
-1.1
-49.4
0.4
-49.8
-0.02
2 681.6
625.7
640.8
-15.1
—
2.6
-10.3
-4.8
-17.7
-1.2
-23.6
0.7
-24.3
-0.01
2 637.9
634.6
623.6
10.9
—
3.3
-11.6
22.6
-15.7
-0.7
6.3
0.5
5.8
—
2 676
808.5
849.9
-41.5
—
4.4
26.3
-67.7
-18.1
-0.7
-194
0.5
-194.3
-0.07
2 631.1
910
908.1
1.8
—
4.9
8.9
-7
-23.3
-0.4
-84.5
0.7
-90.7
-0.03
2 617.8
942
912.6
29.4
—
8.1
8.2
21.2
-9.9
-9.6
0.9
0.5
1.3
—
2 660.7
766.8
741.1
25.7
—
9.5
4.3
21.4
-5
-6.3
10.1
0.7
0.3
—
2 661.9
752.1
684
68.1
—
8.7
9.7
58.4
-9.5
0.1
49
-0.7
37.5
0.02
2 661
691
673.7
17.3
—
5.6
6.1
11.2
-6.1
-0.3
4.8
2.3
-195.9
-0.07
2 654.1
732.4
676.5
55.9
—
6.6
8.2
47.7
-18
0
29.7
0.6
29
0.01
2 662.9
610.2
558.4
51.7
—
4.2
26.4
25.3
-22.8
—
2.5
-0.4
3
—
2 656.3
652.1
572.4
79.7
—
2.4
7.3
72.4
-21.6
0
50.8
-1.6
52.4
0.02
2 655.4
616.5
536.8
79.7
—
10.5
17.7
62
-8
—
54
2.1
51.9
0.02
2 651.5
524.6
455.5
69
—
7.8
21.9
47.1
-11.9
—
35.2
-0.2
35.4
0.01
2 654.6
425.9
342.1
83.8
—
4.5
-1.2
85.1
-8.3
—
76.8
1.9
74.8
0.03
2 456.3
781.1
751.1
30
—
0.6
53
-23
0.4
-15.2
73.4
2.2
71.5
0.03
2 403.7
909.9
581.3
328.6
—
11.1
24.1
304.4
2.9
-6.9
339
1.4
337.6
0.15
2 229.8
431.2
180.4
250.9
—
11.4
23.2
227.6
4.7
-9.4
310.2
1
309.2
0.14
2 174
269.2
135.6
133.7
—
6.4
16.1
117.5
-4.9
0
162.8
-0.1
162.9
0.08
2 163.4
204.4
112.5
91.9
—
6.1
27.5
64.4
-13.6
-0.1
74.5
0.6
73.9
0.04
1 879.4
140.4
69.9
70.5
—
6.2
23.5
47
-10.2
0.1
36.9
0.5
36.4
0.02
1 781.6
129.2
61.4
67.8
—
5.4
-6.6
74.4
-12.5
0
61.9
0.3
61.6
0.03
1 764.5
140.9
53.4
87.5
—
6.4
6.3
81.2
-7.4
-0.1
86
0.5
85.5
0.05
1 765
117.3
45.2
72
—
6.1
5.7
66.4
-6
-0.4
60.3
0.3
60
0.03
1 732.6
71.6
23.8
47.8
—
2.4
2.4
45.4
-1.7
—
43.7
0.1
43.6
0.03
1 249.1
33.1
14.9
18.2
—
0.3
0.3
17.8
-2.3
—
15.5
—
15.5
0.01
1 093.2
21.1
11.3
9.8
—
0.1
0.1
9.7
-2.5
—
7.1
—
7.1
0.01
1 093.2