Professional Diversity Statements
IP
Professional Diversity 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
1.727
100
0.653
37.8
1.074
62.2
—
0
1.824
105.7
1.877
108.7
-0.803
-46.5
-0.002
-0.1
—
0
-0.805
-46.6
0.002
0.1
-0.792
-45.9
-0.069
11.481
1.894
100
0.698
36.8
1.197
63.2
—
0
1.653
87.3
1.848
97.6
-0.652
-34.4
0.004
0.2
—
0
-0.647
-34.2
-0.122
-6.5
-0.514
-27.1
-0.046
11.125
2.008
100
0.924
46
1.085
54
—
0
2.265
112.8
2.414
120.2
-1.329
-66.2
0.002
0.09
—
0
-1.327
-66.08
-0.007
-0.4
-1.316
-65.5
-0.117
11.116
1.84
100
0.77
41.8
1.08
58.7
—
0
2.36
128.3
2.5
135.9
-1.43
-77.7
—
0
—
0
-1.43
-77.7
—
0
-1.41
-76.6
-0.14
10.39
1.96
100
1.07
54.6
0.88
44.9
—
0
1.87
95.4
2.01
102.6
-1.13
-57.7
0.01
0.5
—
0
-1.12
-57.1
-0.01
-0.5
-1.07
-54.6
-0.11
10.02
1.95
100
1.24
63.6
0.71
36.4
—
0
1.73
88.7
1.76
90.3
-1.05
-53.8
—
0
0.02
1
-1.03
-52.8
0.02
1
-1.03
-52.8
-0.12
8.2
2.11
100
1.23
58.3
0.89
42.2
—
0
1.76
83.4
2
94.8
-1.11
-52.6
-0.01
-0.5
—
0
-1.12
-53.08
-0.03
-1.4
-0.96
-45.5
-0.11
8.46
2.2
100
0.93
42.3
1.26
57.3
—
0
1.06
48.2
1.29
58.6
-0.03
-1.4
-0.01
-0.5
—
0
-0.04
-1.8
0.02
0.9
0.09
4.1
0.01
8.2
2.05
100
0.86
42
1.19
58
—
0
1.83
89.3
2.11
102.9
-0.92
-44.9
—
0
—
0
-0.92
-44.9
-0.03
-1.5
-0.7
-34.1
-0.08
8.1
1.47
100
0.66
44.9
0.81
55.1
—
0
1.95
132.7
2.24
152.4
-1.43
-97.3
—
0
—
0
-1.43
-97.3
—
0
-1.27
-86.4
-0.15
8.14
1.68
100
0.35
20.8
1.34
79.8
—
0
1.4
83.3
1.43
85.1
-0.09
-5.4
—
0
—
0
-0.09
-5.4
—
0
-0.08
-4.8
-0.01
7.56
1.46
100
0.26
17.8
1.2
82.2
—
0
1.71
117.1
1.74
119.2
-0.54
-37
—
0
—
0
-0.54
-37
0.05
3.4
-0.64
-43.8
-0.09
6.74
1.48
100
0.26
17.6
1.22
82.4
—
0
2.02
136.5
2.05
138.5
-0.82
-55.4
—
0
—
0
-0.82
-55.4
-0.07
-4.7
-0.77
-52.03
-0.11
6.63
1.22
100
0.24
19.7
0.98
80.3
—
0
1.64
134.4
1.67
136.9
-0.7
-57.4
—
0
—
0
-0.05
-4.1
—
0
-0.08
-6.6
-0.01
6.42
1.31
100
0.21
16
1.1
84
—
0
1.98
151.1
2.02
154.2
-0.92
-70.2
-0.01
-0.8
—
0
-0.93
-71
-0.01
-0.8
-0.94
-71.8
-0.15
6.24
0.95
100
0.17
17.9
0.78
82.1
—
0
2.53
266.3
2.58
271.6
-1.8
-189.5
0.01
1.1
—
0
-1.79
-188.4
-0.01
-1.05
-1.84
-193.7
-0.33
5.47
0.98
100
0.17
17.3
0.81
82.7
—
0
2.19
223.5
2.24
228.6
-1.43
-145.9
—
0
—
0
-1.43
-145.9
-0.01
-1.02
-1.49
-152.04
-0.32
4.48
1
100
0.19
19
0.82
82
—
0
0.44
44
0.38
38
0.43
43
-0.57
-57
0.01
1
-0.13
-13
-0.06
-6
-1.14
-114
-0.25
4.48
1.34
100
0.28
20.9
1.07
79.9
—
0
1.76
131.3
1.97
147
-0.91
-67.9
0.22
16.4
—
0
-0.69
-51.5
-0.05
-3.7
-0.78
-58.2
-0.22
3.49
1.32
100
0.23
17.4
1.1
83.3
—
0
1.64
124.2
1.86
140.9
-0.76
-57.6
0.36
27.3
—
0
-0.4
-30.3
-0.01
-0.8
-0.77
-58.3
-0.3
2.54
1.31
100
0.18
13.7
1.12
85.5
—
0
1.77
135.1
1.99
151.9
-0.87
-66.4
—
0
—
0
-0.87
-66.4
-0.07
-5.3
-1.16
-88.5
-0.46
2.48
1.29
100
0.08
6.2
1.21
93.8
—
0
0.87
67.4
1.48
114.7
-0.27
-20.9
0.02
1.6
-0.05
-3.9
-3.1
-240.3
-0.79
-61.2
-3.8
-294.6
-1.56
2.43
1.89
100
0.29
15.3
1.6
84.7
—
0
2.76
146
3.42
181
-1.81
-95.8
0.03
1.6
—
0
-7.38
-390.5
-0.19
-10.05
-7.23
-382.5
-2.96
2.43
2.12
100
0.34
16
1.78
84
—
0
3.09
145.8
3.75
176.9
-1.97
-92.9
—
0
—
0
-1.96
-92.5
-0.12
-5.7
-2.02
-95.3
-0.92
2.19
2.31
100
0.29
12.6
2.03
87.9
—
0
3.45
149.4
4.12
178.4
-2.1
-90.9
—
0
0.02
0.9
-2.07
-89.6
-0.25
-10.8
-2.03
-87.9
-0.96
2.11
5.46
100
1.48
27.1
3.98
72.9
—
0
3.56
65.2
4.27
78.2
-0.29
-5.3
—
0
—
0
-4.98
-91.2
0.23
4.2
-4.62
-84.6
-2.34
1.97
3.05
100
0.36
11.8
2.69
88.2
—
0
4.31
141.3
5.06
165.9
-2.37
-77.7
—
0
0.01
0.3
-2.52
-82.6
-0.2
-6.6
-2.49
-81.6
-1.26
1.97
3.66
100
0.5
13.7
3.16
86.3
—
0
4.77
130.3
5.52
150.8
-2.36
-64.5
—
0
—
0
-12.27
-335.2
-0.36
-9.8
-12.07
-329.8
-6.12
1.97
3.91
100
0.36
9.2
3.55
90.8
—
0
6.24
159.6
7.03
179.8
-3.48
-89.003
-0.01
-0.3
—
0
-3.49
-89.3
-0.56
-14.3
-3.1
-79.3
-2.15
1.44
5.67
100
0.65
11.5
5.02
88.5
—
0
4.91
86.6
5.73
101.1
-0.71
-12.5
-1.34
-23.6
—
0
-0.66
-11.6
-0.07
-1.2
-0.59
-10.4
-0.41
1.44
6.36
100
0.75
11.8
5.62
88.4
—
0
6.08
95.6
6.89
108.3
-1.28
-20.1
-0.62
-9.7
—
0
-1.9
-29.9
-0.62
-9.7
-1.27
-20
-1.41
0.9
6.85
100
0.8
11.7
6.05
88.3
—
0
6.18
90.2
6.99
102
-0.94
-13.7
—
0
—
0
-0.94
-13.7
-0.14
-2.04
-0.81
-11.8
-0.89
0.9
7.34
100
0.88
12
6.46
88
—
0
7.49
102
8.36
113.9
-1.9
-25.9
—
0
—
0
-1.9
-25.9
-0.46
-6.3
-1.44
-19.6
-1.59
0.9
7.74
100
0.93
12
6.81
88
—
0
9.35
120.8
10.27
132.7
-3.47
-44.8
—
0
—
0
-5.87
-75.8
0.41
5.3
-6.28
-81.1
-6.97
0.9
9.34
100
1.46
15.6
7.88
84.4
—
0
8.88
95.1
9.81
105
-1.93
-20.7
—
0
—
0
-26.68
-285.7
2.98
31.9
-29.66
-317.6
-32.95
0.9
10.4
100
1.47
14.1
8.93
85.9
—
0
9.38
90.2
10.25
98.6
-1.32
-12.7
0.05
0.5
—
0
-1.28
-12.3
-0.5
-4.8
-0.78
-7.5
-0.89
0.88
10.7
100
1.71
16
8.99
84
—
0
10.56
98.7
11.5
107.5
-2.5
-23.4
-0.01
-0.09
—
0
-2.51
-23.5
-0.97
-9.07
-1.54
-14.4
-1.94
0.79
7.8
100
1
12.8
6.79
87.1
—
0
10.13
129.9
10.9
139.7
-4.1
-52.6
—
0
—
0
-3.9
-50
-1.93
-24.7
-1.97
-25.3
-2.48
0.79
1.58
100
0.39
24.7
1.19
75.3
—
0
1.64
103.8
1.77
112
-0.58
-36.7
-0.01
-0.6
—
0
-1.56
-98.7
-0.62
-39.2
-0.94
-59.5
-2.24
0.42
1.03
100
0.4
38.8
0.64
62.1
—
0
1.34
130.1
1.42
137.9
-0.79
-76.7
-0.03
-2.9
—
0
-0.82
-79.6
-0.33
-32.04
-0.49
-47.6
-1.13
0.43
1.24
100
0.37
29.8
0.87
70.2
—
0
1.33
107.3
1.42
114.5
-0.55
-44.4
0.11
8.9
—
0
-0.44
-35.5
-0.18
-14.5
-0.26
-21
-0.67
0.39
1.16
100
0.43
37.1
0.73
62.9
—
0
1.5
129.3
1.6
137.9
-0.87
-75
0.02
1.7
—
0
-0.85
-73.3
-0.3
-25.9
-0.55
-47.4
-1.41
0.39
0.98
100
0.24
24.5
0.74
75.5
—
0
1.14
116.3
1.2
122.4
-0.46
-46.9
—
0
—
0
-0.46
-46.9
-0.19
-19.4
-0.27
-27.6
-0.69
0.39