IAC Statements
IA
IAC 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
949.53
100
267.5
28.2
682.02
71.8
78.159
8.2
545.71
57.5
694.02
73.1
-11.999
-1.3
-194.63
-20.5
30.526
3.2
-176.1
-18.5
-34.638
-3.6
-142.23
-15
-1.712
83.1
929.68
100
271.96
29.3
657.72
70.7
86.999
9.4
556.59
59.9
716.89
77.1
-59.178
-6.4
169.83
18.3
-10.992
-1.2
99.66
10.7
54.688
5.9
45.031
4.8
0.524
85.858
1 058.03
100
304.86
28.8
753.17
71.2
83.646
7.9
544.01
51.4
792.33
74.9
-39.158
-3.7
470.15
44.4
5.906
0.6
439.1
41.5
112.45
10.6
327.75
31
3.47
94.444
1 111.3
100
342.3
30.8
769
69.2
79.3
7.1
616.9
55.5
791.4
71.2
-22.3
-2.007
-485.9
-43.7
7.7
0.7
-510.9
-46
-118.8
-10.7
-390.5
-35.1
-4.72
82.8
1 111.6
100
352.9
31.7
758.7
68.3
86.5
7.8
633.3
57
815.3
73.3
-56.6
-5.09
-48.6
-4.4
-11.8
-1.06
-115.9
-10.4
-24.3
-2.2
-89
-8.006
-1.07
83.1
1 084.3
100
341.5
31.5
742.7
68.5
88.3
8.1
674.2
62.2
878.3
81
-135.5
-12.5
682.4
62.9
8
0.7
554.8
51.2
139.5
12.9
417.8
38.5
4.88
85.5
1 246.5
100
416.1
33.4
830.3
66.6
91.4
7.3
649.8
52.1
859
68.9
-28.6
-2.3
215.2
17.3
-217.9
-17.5
-18.6
-1.5
-5.6
-0.4
-1.4
-0.1
-0.01
85.9
1 300.9
100
452.2
34.8
848.7
65.2
74
5.7
732.5
56.3
947.9
72.9
-99.2
-7.6
22.8
1.8
10
0.8
-91.9
-7.06
-26.1
-2.006
-63.8
-4.9
-0.74
86
1 362.6
100
504.9
37.1
857.6
62.9
83.6
6.1
753.4
55.3
922.2
67.7
-64.5
-4.7
-902.1
-66.2
-36.1
-2.6
-1 104.4
-81.05
-229
-16.8
-869.1
-63.8
-10.02
86.7
1 325.3
100
527.6
39.8
797.8
60.2
80.4
6.1
712.9
53.8
880.8
66.5
-83
-6.3
-176.5
-13.3
-26.1
-2
-311.4
-23.5
-70.5
-5.3
-235.8
-17.8
-2.72
86.8
1 159.4
100
504.6
43.5
654.9
56.5
36.2
3.1
636.8
54.9
724.2
62.5
-69.4
-6
113.3
9.8
-51.6
-4.5
-4.6
-0.4
-12.1
-1.04
12.6
1.1
0.14
90.7
924.1
100
331.4
35.9
592.7
64.1
61.4
6.6
531.5
57.5
624.7
67.6
-32.1
-3.5
23.5
2.5
79.5
8.6
71
7.7
9.9
1.1
58.7
6.4
0.65
91.1
829.5
100
259.2
31.2
570.3
68.8
52.2
6.3
515.7
62.2
598.8
72.2
-28.4
-3.4
280.8
33.9
39.9
4.8
291.2
35.1
87.8
10.6
188.2
22.7
2.18
86.2
786.6
100
229
29.1
557.6
70.9
53.1
6.8
475.7
60.5
564.8
71.8
-7.2
-0.9
366.1
46.5
13.4
1.7
372.3
47.3
53.3
6.8
318
40.4
3.69
86.1
765
100
248.8
32.5
516.2
67.5
34.8
4.5
478
62.5
538.3
70.4
-22.1
-2.9
570.3
74.5
68.2
8.9
557.4
72.9
50.7
6.6
509.1
66.5
4.71
107.9
713.2
100
184.9
25.9
528.4
74.1
51.7
7.2
473.5
66.4
586.6
82.2
-58.2
-8.2
283.3
39.7
1.6
0.2
162.7
22.8
-25.1
-3.5
184.9
25.9
2.06
90.5
659
100
155.8
23.6
503.2
76.4
46.3
7
514.4
78.1
600.7
91.2
-97.4
-14.8
-23
-3.5
0.1
0.02
-120.4
-18.3
-34.4
-5.2
-96.1
-14.6
-1.12
85.1
627.2
100
161.1
25.7
466.1
74.3
47.1
7.5
444.8
70.9
528.6
84.3
-62.5
-10
0.6
0.1
-1.2
-0.2
-355.5
-56.7
-37
-5.9
-328.2
-52.3
-3.85
85.1
474.7
100
99.9
21
374.8
79
53.1
11.2
312.9
65.9
331.7
69.9
43.1
9.1
0.7
0.1
20.4
4.3
60.9
12.8
6
1.3
6.9
1.5
0.08
85.1
705.4
100
158.2
22.4
547.2
77.6
50
7.1
445.8
63.2
533.3
75.6
13.9
2
-3.8
-0.5
-10.8
-1.5
-0.7
-0.1
-19.1
-2.7
16.5
2.3
0.19
85.1
688.7
100
149.7
21.7
539
78.3
45.9
6.7
474.7
68.9
552.8
80.3
-13.8
-2.004
30.6
4.4
0.2
0.03
17
2.5
-5
-0.7
13.8
2
0.16
85.1
641.2
100
139.8
21.8
501.4
78.2
44.4
6.9
457.6
71.4
535.6
83.5
-34.2
-5.3
1
0.2
-1.6
-0.2
-42.9
-6.7
-29.2
-4.6
-14.2
-2.2
-0.17
85.1
-625.7
100
-156.3
25
-469.5
75
-52.8
8.4
-53.5
8.6
-74.1
11.8
-395.4
63.2
68.4
-10.9
108.2
-17.3
-218.8
35
19.9
-3.2
-188.4
30.1
-2.67
70.3
1 104.6
100
237.2
21.5
867.4
78.5
77.7
7
577.7
52.3
694.6
62.9
172.8
15.6
-27.6
-2.5
8.1
0.7
153.3
13.9
-9
-0.8
145.8
13.2
1.58
92
1 059.1
100
218.2
20.6
840.9
79.4
75.4
7.1
558
52.7
672.5
63.5
168.4
15.9
-27.4
-2.6
171.1
16.2
312.2
29.5
31.4
3
218.4
20.6
2.4
90.9
995.1
100
202
20.3
793.1
79.7
76.9
7.7
587
59
703.1
70.7
90
9
-26.5
-2.7
-4.6
-0.5
58.8
5.9
-29
-2.9
71.1
7.1
0.8
89.1
950.6
199.7
750.9
70
547.7
656.5
94.4
-30.7
-8.5
55.1
-30.9
32.8
0.37
87.7
828.4
166.3
662.1
70.6
588.5
680.7
-18.6
-25
-10.2
-53.8
-279.5
179.6
2.06
87.2
767.4
139
628.4
55.4
470.3
552.8
75.6
-24.7
10.2
61.1
-19.4
66.3
0.79
83.8
760.8
146
614.9
54.8
494
577.8
37.1
-24.8
-7.7
4.6
-23.9
26.2
0.32
82.5
811.2
212.5
598.7
61.1
390.1
485.8
112.8
-26.5
40.2
126.6
12.5
102.1
1.29
79.1
764.1
179.1
585
45.9
421.2
499.4
85.6
-27.1
11.7
70.2
17.8
43.2
0.53
81.6
745.4
170.4
575
49.9
447.7
552.1
23
-27.6
-7.2
-287.3
-96.7
-194.8
-2.45
79.5
819.2
193.7
625.4
55.8
518.6
604.1
21.4
-27.9
15.9
9.5
1.5
8.3
0.1
82
848.7
198.1
650.7
58.1
467.8
642
8.7
-28.3
-2.9
-36.6
-5.2
-31.8
-0.38
83
838.6
205.3
633.3
46.9
471.3
546.1
87.1
-15.6
34
105.5
40.5
65.6
0.74
88.9
771.1
183.3
587.9
46.4
448.7
525.1
62.8
-15.2
-1.6
45.9
-12
59.3
0.68
87.1
772.5
191.6
581
45.3
472.5
545.8
35.1
-14.1
7
28
6.2
26.4
0.3
88.8
830.8
213.7
617
43.5
430.2
506.7
110.4
-14.5
16
111.9
43.9
70.2
0.78
89.5
782.2
226.2
556
39.7
384.8
455.1
101
-14.6
4.1
90.4
-59.8
326.8
3.68
88.8
756.3
210.7
545.6
38.8
382.4
449.9
95.7
-14
-69.8
11.9
29.9
-18
-0.21
83.2
740.2
209.2
531
38.8
393.7
459.3
71.7
-14.1
-2
55.7
21.4
35.9
0.44
82.5
724.5
199.8
524.6
35.4
347.4
411.7
113
-12.8
11.9
112
33.2
76.9
0.88
87
756.9
248.9
508
35.2
324.3
386
122
-10.9
16.7
127.8
36.1
96.9
1.12
86.1
799.4
272.8
526.6
34.1
350.7
419.9
106.7
-8.7
—
98
39.4
58.3
0.69
86.6
742.2
255.8
486.4
35.1
338.6
401.9
84.6
-7.8
1.7
78.5
25.7
53.6
0.63
86.8
765.3
267.9
497.3
35.1
344.3
412.1
85.3
-0.2
-4.8
80.3
35.9
40.7
0.433
94