Lenovo Statements
99
Lenovo 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
13 833.12
100
11 404.99
82.4
2 428.13
17.6
531.74
3.8
1 514.08
10.9
1 939.35
14
488.77
3.5
-58.406
-0.4
-125.76
-0.9
308.67
2.2
55.633
0.4
247.72
1.8
0.02
13 028.79
15 720.95
100
13 119.56
83.5
2 601.39
16.5
546.55
3.5
1 460.95
9.3
1 988.45
12.6
612.94
3.9
-34.454
-0.2
-107.44
-0.7
471.04
3
94.23
0.6
337.02
2.1
0.026
13 058.48
14 409.79
100
11 888.03
82.5
2 521.76
17.5
498.21
3.5
1 429.63
9.9
2 007.76
13.9
514
3.6
-33.813
-0.2
-126.63
-0.9
357.62
2.5
68.566
0.5
249.24
1.7
0.02
13 058.68
12 899.93
100
10 648.02
82.5
2 251.91
17.5
451.03
3.5
1 396.07
10.8
1 861.83
14.4
390.07
3
-34.177
-0.3
-127.77
-1
228.13
1.8
44.713
0.3
176.53
1.4
0.014
13 032.03
12 635.09
100
10 491.72
83
2 143.37
17
549.63
4.3
1 247.43
9.9
1 852.67
14.7
290.7
2.3
-37.222
-0.3
-123.06
-1
130.42
1
24.845
0.2
113.61
0.9
0.009
11 983.49
15 266.61
100
12 654.36
82.9
2 612.24
17.1
578.64
3.8
1 351.46
8.9
1 862.29
12.2
749.96
4.9
-45.266
-0.3
-99.689
-0.7
605
4
123.06
0.8
437.2
2.9
0.034
13 068.29
17 089.54
100
14 212.96
83.2
2 876.57
16.8
555.65
3.3
1 431.69
8.4
2 025.66
11.9
850.92
5
-60.26
-0.4
-80.606
-0.5
710.05
4.2
156.21
0.9
541.21
3.2
0.042
13 101.27
16 955.62
100
14 086.72
83.1
2 868.9
16.9
511.42
3
1 566.32
9.2
2 091.65
12.3
777.25
4.6
-48.496
-0.3
-38.24
-0.2
690.51
4.1
151.04
0.9
515.71
3
0.04
13 081.98
16 693.76
100
13 829.5
82.8
2 864.26
17.2
575.82
3.4
1 665.71
10
2 275.47
13.6
588.79
3.5
-44.913
-0.3
-23.711
-0.1
520.17
3.1
98.8
0.6
412.16
2.5
0.033
12 768.22
20 126.53
100
16 771.32
83.3
3 355.21
16.7
549.21
2.7
1 741.08
8.7
2 422.77
12
932.44
4.6
-51.358
-0.3
-25.891
-0.1
855.19
4.2
173.49
0.9
639.61
3.2
0.049
13 161.39
17 868.68
100
14 862.92
83.2
3 005.76
16.8
481.97
2.7
1 624.45
9.1
2 189.19
12.3
816.56
4.6
-55.635
-0.3
-18.782
-0.1
742.15
4.2
185.06
1
511.99
2.9
0.04
13 132.07
16 929.25
100
14 105.5
83.3
2 823.74
16.7
466.46
2.8
1 659.29
9.8
2 080.97
12.3
742.77
4.4
-57.101
-0.3
-35.447
-0.2
650.22
3.8
165.06
1
466.06
2.8
0.035
13 456.28
15 630.1
100
12 942.18
82.8
2 687.92
17.2
416.71
2.7
1 644.38
10.5
2 209.1
14.1
478.82
3.1
-66.78
-0.4
-31.781
-0.2
380.26
2.4
95.054
0.6
260.23
1.7
0.016
14 084
17 245.44
100
14 459.34
83.8
2 786.11
16.2
—
0
1 722.29
10
2 084.9
12.1
701.21
4.1
-73.241
-0.4
-36.488
-0.2
591.48
3.4
160.04
0.9
395.06
2.3
0.031
13 083.11
14 518.91
100
12 266.36
84.5
2 252.55
15.5
306.53
2.1
1 369.39
9.4
1 688.05
11.6
564.5
3.9
-63.476
-0.4
-30.642
-0.2
470.39
3.2
120.83
0.8
310.19
2.1
0.025
12 844.64
13 347.86
100
11 306.55
84.7
2 041.31
15.3
332.57
2.5
1 293.27
9.7
1 605.43
12
435.88
3.3
-61.087
-0.5
-42.714
-0.3
332.08
2.5
85.269
0.6
212.82
1.6
0.018
12 563.99
10 579.37
100
8 717.63
82.4
1 861.74
17.6
347.17
3.3
1 335.28
12.6
1 695.65
16
166.09
1.6
-56.193
-0.5
-32.597
-0.3
77.298
0.7
13.875
0.1
42.553
0.4
0.004
12 697.9
14 102.84
100
11 838.21
83.9
2 264.63
16.1
341.23
2.4
1 425.42
10.1
1 776.51
12.6
488.11
3.5
-53.464
-0.4
-44.421
-0.3
390.23
2.8
84.729
0.6
258.12
1.8
0.021
12 849.65
13 521.99
100
11 339.44
83.9
2 182.55
16.1
318.03
2.4
1 362.34
10.1
1 740.8
12.9
441.74
3.3
-61.166
-0.5
-70.522
-0.5
310.06
2.3
66.417
0.5
202.19
1.5
0.016
12 967.16
12 512.15
100
10 463.76
83.6
2 048.39
16.4
329.31
2.6
1 374.05
11
1 705.74
13.6
342.65
2.7
-57.574
-0.5
-44.952
-0.4
240.13
1.9
48.183
0.4
162.23
1.3
0.013
12 931.32
11 710.28
100
9 815.08
83.8
1 895.2
16.2
371.29
3.2
1 240.46
10.6
1 621.7
13.8
273.5
2.3
-62.828
-0.5
-30.429
-0.3
180.25
1.5
46.681
0.4
118.13
1
0.01
12 322.38
14 035.13
100
11 985.47
85.4
2 049.66
14.6
272.82
1.9
1 317.77
9.4
1 615.27
11.5
434.39
3.1
-58.743
-0.4
-25.326
-0.2
350.32
2.5
85.488
0.6
232.77
1.7
0.019
12 152.31
13 379.81
100
11 585.7
86.6
1 794.1
13.4
312.34
2.3
1 169.69
8.7
1 504.56
11.2
289.55
2.2
-48.681
-0.4
-27.569
-0.2
213.3
1.6
39.815
0.3
168.4
1.3
0.014
12 028.79
11 913
100
10 281
86.3
1 632
13.7
310
2.6
1 139
9.6
1 451
12.2
180
1.5
-51
-0.4
-16
-0.1
113
0.9
27
0.2
77
0.6
0.01
11 855
10 638
100
9 094
85.5
1 544
14.5
327
3.1
1 088
10.2
1 444
13.6
101
0.9
-42
-0.4
-22
-0.2
37
0.3
-12
-0.1
33
0.3
—
11 853
12 939
11 188
1 751
344
1 194
1 546
204
-36
-18
150
425
-289
-0.03
11 421
11 761
10 148
1 613
311
1 183
1 525
88
-36
-16
35
-118
139
0.01
11 017
10 012
8 648
1 365
292
1 126
1 370
-6
-44
-19
-69
-15
-72
-0.01
10 951
9 579
8 210
1 368
339
1 168
1 295
74
-47
-11
15
-89
107
0.01
10 963
12 169
10 573
1 595
318
1 172
1 457
139
-31
-6
101
-6
98
0.01
11 006
11 231
9 624
1 607
349
1 145
1 404
203
-27
-8
168
16
157
0.01
11 048
10 056
8 522
1 534
356
1 048
1 289
245
-40
1
206
38
173
0.02
11 064
9 133
7 615
1 518
352
1 012
1 270
248
-43
-12
193
17
180
0.02
11 075
12 913
11 028
1 885
381
1 146
1 507
379
-41
-17
320
26
300
0.03
11 126
12 150
10 575
1 575
369
1 192
2 360
-785
-39
-18
-842
-126
-714
-0.06
11 097
10 716
9 069
1 646
390
1 131
1 553
93
-30
-11
52
-50
105
0.01
11 219
11 334
9 555
1 779
424
1 204
1 651
127
-12
-11
104
7
100
0.01
11 120
14 092
11 995
2 097
414
1 264
1 772
325
-29
-21
274
17
253
0.02
11 025
10 476
9 018
1 457
203
882
1 093
365
-16
-20
329
57
262
0.03
10 408
10 395
9 046
1 349
180
836
1 066
283
-3
-16
264
53
214
0.02
10 494
9 358
8 113
1 245
185
857
1 013
232
-5
-15
212
44
158
0.02
10 509
10 789
9 425
1 363
188
869
1 051
312
19
-10
321
56
265
0.03
10 512
9 774
8 509
1 265
189
792
982
283
-12
-6
265
51
220
0.02
10 468