Creative Statements
CR
Creative 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
13.115
100
6.327
48.2
6.788
51.8
—
0
6.196
47.2
6.196
47.2
0.592
4.5
-0.105
-0.8
-0.018
-0.1
-0.59
-4.5
0.025
0.2
-0.615
-4.7
-0.059
10.447
12.285
100
6.521
53.1
5.764
46.9
0.508
4.1
4.493
36.6
5.84
47.5
-0.076
-0.6
-0.059
-0.5
0.035
0.3
-0.1
-0.8
0.009
0.07
-0.109
-0.9
-0.01
10.421
14.458
100
6.965
48.2
7.493
51.8
0.438
3
4.251
29.4
5.517
38.2
1.976
13.7
-0.626
-4.3
0.079
0.5
1.429
9.9
0.01
0.07
1.419
9.8
0.134
10.591
11.568
100
6.265
54.2
5.303
45.8
0.393
3.4
3.933
34
5.143
44.5
0.16
1.4
-2.103
-18.2
-0.003
-0.03
-1.946
-16.8
-0.015
-0.1
-1.931
-16.7
-0.222
8.713
9.2
100
4.9
53.3
4.3
46.7
0.38
4.1
3.82
41.5
5
54.3
-0.7
-7.6
-0.8
-8.7
0.12
1.3
-1.38
-15
0.05
0.5
-1.43
-15.5
-0.19
7.41
9.94
100
4.86
48.9
5.09
51.2
0.37
3.7
4.03
40.5
5.17
52
-0.09
-0.9
-0.88
-8.9
0.01
0.1
-0.96
-9.7
0.04
0.4
-1
-10.06
-0.14
7.35
10.49
100
5.82
55.5
4.67
44.5
0.35
3.3
4.7
44.8
5.83
55.6
-1.16
-11.06
-0.08
-0.8
-0.01
-0.1
-1.3
-12.4
0.03
0.3
-1.33
-12.7
-0.2
6.66
11.18
100
6.67
59.7
4.51
40.3
0.24
2.1
3.57
31.9
4.69
41.9
-0.18
-1.6
-0.32
-2.9
—
0
-0.56
-5.009
-0.01
-0.09
-0.55
-4.9
-0.08
7.25
10.92
100
6.26
57.3
4.66
42.7
0.42
3.8
3.71
34
4.59
42
0.07
0.6
1.61
14.7
-0.35
-3.2
1.32
12.1
0.05
0.5
1.26
11.5
0.17
7.23
10.76
100
6.87
63.8
3.89
36.2
0.24
2.2
3.57
33.2
4.51
41.9
-0.62
-5.8
5.02
46.7
0.01
0.09
2.51
23.3
—
0
2.5
23.2
0.51
4.87
5.4
100
3.5
64.8
1.9
35.2
0.1
1.9
2.48
45.9
2.91
53.9
-1
-18.5
-0.19
-3.5
-0.52
-9.6
-1.71
-31.7
0.01
0.2
-1.72
-31.9
-0.43
3.99
4.75
100
2.41
50.7
2.35
49.5
0.23
4.8
2.18
45.9
2.75
57.9
-0.41
-8.6
-0.19
-4
-0.01
-0.2
-0.34
-7.2
—
0
-0.34
-7.2
-0.09
3.97
3.28
100
1.4
42.7
1.88
57.3
0.06
1.8
1.88
57.3
2.29
69.8
-0.41
-12.5
-0.18
-5.5
—
0
1.03
31.4
0.01
0.3
1.03
31.4
0.26
3.95
5
100
2.77
55.4
2.23
44.6
0.17
3.4
1.93
38.6
2.45
49
-0.21
-4.2
-0.25
-5
—
0
1.27
25.4
—
0
1.27
25.4
0.34
3.77
4.99
100
2.74
54.9
2.25
45.1
0.3
6
2.59
51.9
3.23
64.7
-0.98
-19.6
-0.27
-5.4
-0.01
-0.2
-0.62
-12.4
-0.01
-0.2
-0.62
-12.4
-0.17
3.62
5.11
100
2.66
52.1
2.44
47.7
0.23
4.5
2.26
44.2
2.87
56.2
-0.42
-8.2
-0.27
-5.3
—
0
-0.59
-11.5
—
0
-0.59
-11.5
-0.17
3.44
3.66
100
1.84
50.3
1.82
49.7
0.25
6.8
2.84
77.6
3.46
94.5
-1.64
-44.8
-0.26
-7.1
—
0
-2.46
-67.2
—
0
-2.46
-67.2
-0.75
3.28
3.7
100
2.1
56.8
1.61
43.5
0.31
8.4
3.28
88.6
3.96
107
-2.35
-63.5
-0.23
-6.2
—
0
-13.34
-360.5
-0.16
-4.3
-13.18
-356.2
-4.04
3.26
6.08
100
3.55
58.4
2.52
41.4
0.34
5.6
2.78
45.7
3.51
57.7
-0.98
-16.1
-0.22
-3.6
0.01
0.2
0.69
11.3
0.13
2.1
0.56
9.2
0.06
9.82
6.72
100
3.42
50.9
3.31
49.3
0.31
4.6
2.64
39.3
3.22
47.9
0.08
1.2
-0.2
-3
—
0
0.29
4.3
0.05
0.7
0.24
3.6
0.07
3.25
9.31
100
5.09
54.7
4.23
45.4
0.39
4.2
3.03
32.5
3.73
40.1
0.49
5.3
-0.19
-2.04
—
0
0.31
3.3
-0.11
-1.2
0.42
4.5
0.13
3.25
9.48
100
5.8
61.2
3.68
38.8
0.37
3.9
2.99
31.5
3.65
38.5
0.03
0.3
-0.21
-2.2
—
0
-0.16
-1.7
0.02
0.2
-0.18
-1.9
-0.06
3.24
5.23
100
3.35
64.1
1.88
35.9
0.38
7.3
3.45
66
4.03
77.1
-2.15
-41.1
0.01
0.2
—
0
-7.11
-135.9
-0.21
-4.02
-10.82
-206.9
-5.34
2.03
6
100
2.26
37.7
3.74
62.3
0.26
4.3
3.66
61
4.25
70.8
-0.51
-8.5
-0.66
-11
-0.01
-0.2
-1.01
-16.8
-0.13
-2.2
-0.98
-16.3
-1.05
0.94
7.18
100
4.09
57
3.09
43
0.3
4.2
2.48
34.5
3.1
43.2
-0.01
-0.1
-0.74
-10.3
-0.01
-0.1
-0.71
-9.9
-0.1
-1.4
-0.74
-10.3
-0.8
0.92
4.07
100
2.56
62.9
1.51
37.1
0.32
7.9
2.21
54.3
2.86
70.3
-1.35
-33.2
-0.38
-9.3
—
0
-2.19
-53.8
0.05
1.2
-2.35
-57.7
-2.56
0.92
4.14
100
2.64
63.8
1.5
36.2
0.5
12.1
2.29
55.3
3.11
75.1
-1.62
-39.1
-0.09
-2.2
-0.01
-0.2
-1.71
-41.3
-0.07
-1.7
-1.35
-32.6
-1.46
0.92
3.58
100
2.16
60.3
1.42
39.7
0.19
5.3
2.48
69.3
3.03
84.6
-1.62
-45.3
-0.61
-17.04
0.01
0.3
-4.19
-117.04
0.08
2.2
-4.37
-122.07
-5.39
0.81
3.57
100
1.94
54.3
1.63
45.7
0.15
4.2
2.09
58.5
2.65
74.2
-1.02
-28.6
-0.57
-16
—
0
-1.59
-44.5
0.07
2
-1.78
-49.9
-2.14
0.83
6.42
100
3.57
55.6
2.85
44.4
0.16
2.5
2.17
33.8
2.73
42.5
0.12
1.9
-0.49
-7.6
—
0
0.5
7.8
0.08
1.2
0.3
4.7
0.4
0.76
5.5
100
2.83
51.5
2.67
48.5
0.16
2.9
1.95
35.5
2.5
45.5
0.17
3.1
-0.92
-16.7
0.02
0.4
-0.67
-12.2
0.09
1.6
-0.88
-16
-1.17
0.75
2.71
100
1.39
51.3
1.32
48.7
0.22
8.1
1.84
67.9
2.6
95.9
-1.28
-47.2
-0.5
-18.5
0.14
5.2
-2.15
-79.3
0.06
2.2
-2.33
-86
-3.22
0.72
3.03
100
1.31
43.2
1.72
56.8
0.27
8.9
1.7
56.1
2.52
83.2
-0.8
-26.4
-0.06
-2
-0.01
-0.3
-0.46
-15.2
-0.58
-19.1
0.01
0.3
0.01
0.72
2.44
100
1.29
52.9
1.15
47.1
0.25
10.2
1.96
80.3
2.74
112.3
-1.6
-65.6
-0.2
-8.2
0.01
0.4
-1.78
-73
0.06
2.5
-1.96
-80.3
-2.72
0.72
3.27
100
2.32
70.9
0.95
29.1
0.29
8.9
1.74
53.2
2.77
84.7
-1.82
-55.7
-0.47
-14.4
-0.05
-1.5
-1.69
-51.7
0.36
11
-2.12
-64.8
-3.15
0.67
3.37
100
1.86
55.2
1.51
44.8
0.03
0.9
1.73
51.3
2.19
65
-0.68
-20.2
-0.32
-9.5
-0.06
-1.8
-1.69
-50.1
—
0
-1.78
-52.8
-3.49
0.51
2.7
100
2.04
75.6
0.66
24.4
0.25
9.3
2.17
80.4
2.85
105.6
-2.19
-81.1
-0.1
-3.7
—
0
-2.29
-84.8
—
0
-2.37
-87.8
-4.55
0.52
2.13
100
1.65
77.5
0.48
22.5
0.23
10.8
2.43
114.1
3.08
144.6
-2.61
-122.5
0.68
31.9
-0.01
-0.5
-1.93
-90.6
—
0
-2.05
-96.2
-4.01
0.51
3.72
100
2.29
61.6
1.43
38.4
0.37
9.9
2.53
68
3.35
90.1
-1.92
-51.6
1.13
30.4
-0.6
-16.1
-1.39
-37.4
—
0
-1.68
-45.2
-3.29
0.51
4.42
100
3.1
70.1
1.32
29.9
0.12
2.7
2.42
54.8
2.75
62.2
-1.43
-32.4
-0.03
-0.7
0.59
13.3
-0.86
-19.5
—
0
-1.79
-40.5
-4.47
0.4
3.01
100
2.65
88
0.35
11.6
—
0
0.98
32.6
1.08
35.9
-0.73
-24.3
—
0
—
0
-0.73
-24.3
—
0
-0.73
-24.3
-2.3
0.32
2.27
100
2.01
88.5
0.26
11.5
—
0
1.01
44.5
1.08
47.6
-0.81
-35.7
—
0
—
0
-0.82
-36.1
—
0
-0.82
-36.1
-2.58
0.32
3.71
100
3.29
88.7
0.42
11.3
—
0
1.07
28.8
1.15
31
-0.73
-19.7
—
0
—
0
-0.74
-19.9
—
0
-0.74
-19.9
-2.33
0.32
4.11
100
3.52
85.6
0.59
14.4
—
0
0.74
18
0.81
19.7
-0.22
-5.4
-0.01
-0.2
—
0
-0.23
-5.6
—
0
-0.23
-5.6
-0.72
0.32