National Statements
NC
National 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
54.7
100
30.4
55.6
24.3
44.4
—
0
23
42
33.6
61.4
-9.3
-17.002
0.3
0.5
0.3
0.5
-8.7
-15.9
—
0
-8.7
-15.9
-0.09
96.41
37.4
100
26.1
69.8
11.3
30.2
—
0
23.5
62.8
34
90.9
-22.7
-60.7
-0.4
-1.07
0.7
1.9
-34.7
-92.8
—
0
-34.7
-92.8
-0.358
96.919
90.8
100
30.4
33.5
60.4
66.5
—
0
29.4
32.4
40
44.1
20.4
22.5
-0.4
-0.4
0.5
0.6
23.7
26.1
—
0
23.7
26.1
0.245
96.835
24.7
100
17.1
69.2
7.6
30.8
—
0
13.6
55.1
19.9
80.6
-12.3
-49.8
35
141.7
0.4
1.6
181.8
736
—
0
181.8
736
2.89
62.8
14.8
100
5
33.8
9.8
66.2
—
0
13.6
91.9
14.7
99.3
-4.9
-33.1
-3.1
-20.9
-0.4
-2.7
545.3
3684.5
—
0
545.3
3684.5
31.33
17.4
34.9
100
27.7
79.4
7.2
20.6
—
0
30.3
86.8
37.8
108.3
-30.6
-87.7
-24
-68.8
0.1
0.3
-54
-154.7
—
0
-45.5
-130.4
-3.13
14.6
91.7
100
30
32.7
61.7
67.3
—
0
25.9
28.2
33.6
36.6
28.1
30.6
-22.5
-24.5
0.5
0.5
10.1
11
—
0
6.1
6.7
0.73
8.4
54.5
100
29.7
54.5
24.8
45.5
—
0
21.2
38.9
29
53.2
-4.2
-7.7
-19.7
-36.1
—
0
-21.7
-39.8
—
0
-8.9
-16.3
-1.09
8.2
67.1
100
33.6
50.1
33.5
49.9
—
0
20.1
30
27.9
41.6
5.6
8.3
-20.3
-30.3
0.1
0.1
-8.6
-12.8
—
0
-0.7
-1.04
-0.09
8.1
35.9
100
24.6
68.5
11.3
31.5
—
0
19.9
55.4
28
78
-16.7
-46.5
-17.2
-47.9
0.1
0.3
-46
-128.1
—
0
-25.2
-70.2
-3.11
8.1
63.5
100
30.3
47.7
33.2
52.3
—
0
16.5
26
25.2
39.7
8
12.6
-16.6
-26.1
0.1
0.2
4
6.3
—
0
8.6
13.5
1.07
8.1
31.7
100
23.9
75.4
7.8
24.6
—
0
17.8
56.2
26.5
83.6
-18.7
-59
-16.6
-52.4
—
0
-33.5
-105.7
—
0
-15.2
-47.9
-1.89
8
14
100
16.3
116.4
-2.3
-16.4
—
0
18.5
132.1
27.3
195
-29.6
-211.4
-16.8
-120
—
0
-46.9
-335
—
0
-22.7
-162.1
-2.83
8
5.4
100
6.4
118.5
-1
-18.5
—
0
17.9
331.5
27.3
505.6
-28.3
-524.07
-14.7
-272.2
-0.1
-1.9
-42
-777.8
—
0
-19.4
-359.3
-2.47
7.8
15.7
100
9.3
59.2
6.4
40.8
—
0
17.4
110.8
27.2
173.2
-20.8
-132.5
-14.9
-94.9
-0.1
-0.6
116.1
739.5
169.9
1082.2
-35.2
-224.2
-4.51
7.8
6
100
4.7
78.3
1.3
21.7
—
0
13.3
221.7
22.6
376.7
-21.3
-355
-13.6
-226.7
-0.1
-1.7
-34
-566.7
-3.1
-51.7
-12.7
-211.7
-1.63
7.8
4
100
2.7
67.5
1.3
32.5
—
0
14.1
352.5
23.4
585
-22.1
-552.5
-13.3
-332.5
-0.1
-2.5
-37.6
-940
-4.2
-105
-13.8
-345
-1.77
7.8
64.7
100
26.8
41.4
37.9
58.6
—
0
23.7
36.6
33
51
4.9
7.6
-13.4
-20.7
0.1
0.2
-8.6
-13.3
-0.4
-0.6
-3.7
-5.7
-0.48
7.8
147.2
100
36.8
25
110.4
75
—
0
28.1
19.1
37.7
25.6
72.7
49.4
-14.9
-10.1
0.1
0.07
51.9
35.3
6.4
4.3
19.1
13
2.45
7.8
110.5
100
32.9
29.8
77.6
70.2
—
0
27.4
24.8
37.6
34
40
36.2
-13.4
-12.1
—
0
27.1
24.5
4.3
3.9
9.2
8.3
1.18
7.8
110.2
100
34.9
31.7
75.3
68.3
—
0
27.3
24.8
37.6
34.1
37.7
34.2
-13.7
-12.4
0.1
0.09
23.3
21.1
2.3
2.1
8.9
8.1
1.15
7.8
76.9
100
29.9
38.9
47
61.1
—
0
25.9
33.7
36.1
46.9
10.9
14.2
-13.9
-18.08
0.2
0.3
-3.2
-4.2
-0.6
-0.8
-1.1
-1.4
-0.14
7.7
137.4
100
34.1
24.8
103.3
75.2
—
0
32.1
23.4
42.5
30.9
60.8
44.3
-12.6
-9.2
1
0.7
47.7
34.7
6.8
4.9
16.3
11.9
1.03
15.9
110.1
100
33.2
30.2
76.9
69.8
—
0
24.6
22.3
34.6
31.4
42.3
38.4
-14.1
-12.8
0.4
0.4
25.4
23.1
-0.3
-0.3
11.2
10.2
1.45
7.7
113.7
100
34
29.9
79.7
70.1
—
0
29.5
25.9
39.5
34.7
40.2
35.4
-13.7
-12.05
-1.2
-1.06
33
29
16
14.1
4.2
3.7
0.54
7.7
80.2
100
31.1
38.8
49.1
61.2
—
0
28.6
35.7
38.1
47.5
11
13.7
-13.6
-17
—
0
-2.5
-3.1
1
1.2
-1.9
-2.4
-0.25
7.7
140.7
34
106.7
—
27.1
36.5
70.2
-13.2
0.2
248.8
179.3
40.7
0.97
41.8
116.4
30.7
85.7
—
26
35.4
50.3
-12.9
—
37.4
1.2
13.7
2.13
6.4
97.1
30.2
66.9
—
29.4
38.6
28.3
-12.7
—
16.2
1.6
5.2
0.85
6.1
71.9
29.8
42.1
—
27.4
37
5.1
-12.8
0.1
-7.6
-1.8
-1.3
-0.22
6
142.5
31.7
110.8
—
29.2
38.5
72.3
-2.2
—
68.9
13.1
22.2
3.64
6.1
113.5
30.8
82.7
—
25.4
34.3
48.4
-17.4
—
20.6
-1.1
8.2
1.35
6.1
115.4
31.5
83.9
—
28.5
37.4
46.5
-16.5
—
30
4.5
6.8
1.12
6.1
76.2
28.2
48
—
33.5
42.2
5.8
-16.4
—
-10.6
-2.1
-4.3
-0.72
6
136.4
32.2
104.2
—
34.7
42.7
61.5
-21.6
—
42.8
13.2
2.5
0.42
6
111.7
29.7
82
—
26.2
34.2
47.8
-16
-0.1
31.7
4.8
7.7
1.29
6
121.5
31.7
89.8
—
25.3
33.5
56.3
-16.3
—
39.1
5.8
10.1
1.69
6
76.9
27.5
49.4
—
24.7
32.7
16.7
-17.7
-0.1
-34.5
-4.3
-9
-1.53
5.9
123.1
31.5
91.6
—
21.7
29.9
61.7
-19.4
0.1
38.6
5.7
8.1
1.37
5.9
100.8
27.9
72.9
—
21.6
30.2
42.7
-18.5
-0.7
21.5
2.1
4.8
0.81
5.9
99.9
28.9
71
—
21.2
29
42
-18.5
-0.1
21.7
3.8
3.6
0.61
5.9
70.2
27
43.2
—
22.6
30.4
12.8
-19
-0.1
-6.3
-1.7
-3.1
-0.53
5.9
122.7
38.6
84.1
—
21.3
29.1
55
-18.8
—
60.8
7.2
19
3.22
5.9
135.1
37.1
98
—
23.4
30.6
67.4
-18.7
—
48.7
6.4
13.7
2.41
5.7
122.8
35.5
87.3
—
23.1
29.3
58
-18.8
-1.2
38
6
9.5
0.17
55.7
82.2
32.1
50.1
—
23.1
28.5
21.6
-19.1
—
2.5
0.6
-1
-0.02
54.6
115.9
37.3
78.6
—
21.7
27.2
51.4
-13.6
-3.4
34.4
17.9
-0.5
-0.01
54.5