Reading Statements
RD
Reading 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
46.809
100
41.879
89.5
4.93
10.5
—
0
5.271
11.3
9.282
19.8
-4.352
-9.3
-5.133
-11
-0.216
-0.5
-9.692
-20.7
-0.156
-0.3
-9.341
-20
-0.417
22.414
45.052
100
42.955
95.3
2.097
4.7
—
0
5.423
12
9.628
21.4
-7.531
-16.7
-5.311
-11.8
0.341
0.8
-13.626
-30.2
-0.223
-0.5
-13.228
-29.4
-0.592
22.349
45.319
100
43.284
95.5
2.035
4.5
—
0
4.479
9.9
8.993
19.8
-6.958
-15.4
-5.342
-11.8
-0.52
-1.1
-12.258
-27.05
0.277
0.6
-12.384
-27.3
-0.463
26.763
66.6
100
55.6
83.5
11
16.5
—
0
5.4
8.1
9.9
14.9
1
1.5
-4.9
-7.4
0.3
0.5
-3.6
-5.4
0.9
1.4
-4.4
-6.6
-0.2
22.3
65.1
100
53.5
82.2
11.6
17.8
—
0
5.1
7.8
9.8
15.1
1.8
2.8
-4.7
-7.2
-0.1
-0.2
-3
-4.6
-0.1
-0.2
-2.8
-4.3
-0.12
22.3
45.8
100
43.9
95.9
1.9
4.1
—
0
5.2
11.4
9.8
21.4
-7.9
-17.2
-4.1
-9
0.2
0.4
-11.8
-25.8
-0.5
-1.09
-11.1
-24.2
-0.5
22.1
47.2
100
46.4
98.3
0.8
1.7
—
0
4.1
8.7
9.2
19.5
-8.4
-17.8
-4.1
-8.7
-1.6
-3.4
-14.1
-29.9
-0.7
-1.5
-13.2
-28
-0.6
22
51.2
100
47.7
93.2
3.5
6.8
—
0
5.3
10.4
10.2
19.9
-6.7
-13.09
-3.6
-7.03
5.5
10.7
-5
-9.8
0.3
0.6
-5.2
-10.2
-0.23
22
64.5
100
53
82.2
11.5
17.8
—
0
6.3
9.8
11.6
18
-0.1
-0.2
-3.1
-4.8
3.8
5.9
-0.9
-1.4
1.5
2.3
-2.4
-3.7
-0.11
22
40.2
100
40.7
101.2
-0.5
-1.2
—
0
5.8
14.4
11.3
28.1
-11.8
-29.4
-3.3
-8.2
-0.8
-2
-15.8
-39.3
-0.4
-1
-15.4
-38.3
-0.7
22
49.9
100
42.6
85.4
7.3
14.6
—
0
5.9
11.8
11.7
23.4
-4.3
-8.6
-3.2
-6.4
1.5
3
-6.1
-12.2
-6.4
-12.8
0.3
0.6
0.02
21.8
31.8
100
31.9
100.3
-0.1
-0.3
—
0
5.3
16.7
10.9
34.3
-11
-34.6
-3.1
-9.7
0.4
1.3
-11.1
-34.9
-0.9
-2.8
-10.1
-31.8
-0.46
21.8
36
100
33.9
94.2
2.1
5.8
—
0
8.8
24.4
14.7
40.8
-12.5
-34.7
-2.7
-7.5
0.2
0.6
28.1
78.1
5.5
15.3
22.7
63.1
1.01
22.5
21.3
100
24.5
115
-3.2
-15.02
—
0
5.1
23.9
10.8
50.7
-14
-65.7
-4.4
-20.7
1.6
7.5
29.8
139.9
7.7
36.2
19
89.2
0.86
22.2
15
100
21.6
144
-6.6
-44
—
0
1.7
11.3
7.9
52.7
-14.5
-96.7
-3.3
-22
0.5
3.3
-17.6
-117.3
0.1
0.7
-17.4
-116
-0.8
21.7
10.2
100
17.7
173.5
-7.5
-73.5
—
0
4.2
41.2
9.9
97.1
-17.4
-170.6
-2.5
-24.5
—
0
-19.8
-194.1
-0.5
-4.9
-19.2
-188.2
-0.88
21.7
3.4
100
15.2
447.1
-11.8
-347.06
—
0
5.1
150
10.4
305.9
-22.2
-652.9
-2.3
-67.6
—
0
-24.5
-720.6
-1.6
-47.06
-22.7
-667.6
-1.04
21.7
49.2
100
45.1
91.7
4.2
8.5
—
0
5.9
12
11.2
22.8
-7
-14.2
-1.7
-3.5
-0.2
-0.4
-9
-18.3
-3
-6.1
-5.9
-12
-0.27
21.8
68.7
100
54.1
78.7
14.5
21.1
—
0
7
10.2
12.9
18.8
1.7
2.5
-1.8
-2.6
0.1
0.1
0.1
0.1
27.7
40.3
-27.6
-40.2
-1.25
22.2
70.4
100
55.9
79.4
14.5
20.6
—
0
5.9
8.4
11.6
16.5
2.8
4
-1.7
-2.4
0.1
0.1
1.3
1.8
0.5
0.7
0.9
1.3
0.04
22.7
76
100
58.7
77.2
17.3
22.8
—
0
6
7.9
11.6
15.3
5.7
7.5
-1.9
-2.5
0.1
0.1
3.9
5.1
1.6
2.1
2.3
3
0.1
23.1
61.5
100
50.8
82.6
10.7
17.4
—
0
6.5
10.6
12.1
19.7
-1.4
-2.3
-1.8
-2.9
—
0
-3.2
-5.2
-1.1
-1.8
-2.1
-3.4
-0.09
22.9
74.5
100
58.1
78
16.4
22
—
0
6.1
8.2
11.7
15.7
4.8
6.4
-1.4
-1.9
—
0
3.4
4.6
5.7
7.7
4.6
6.2
0.19
23.3
74.3
100
57.4
77.3
16.9
22.7
—
0
6.5
8.7
12.3
16.6
4.5
6.1
-1.7
-2.3
-0.1
-0.1
2.7
3.6
1.5
2
1.3
1.7
0.06
23.2
84.3
100
62.9
74.6
21.4
25.4
—
0
7.2
8.5
12.7
15.1
8.6
10.2
-1.5
-1.8
-0.1
-0.1
7.1
8.4
2
2.4
5
5.9
0.22
23.1
75.9
100
57.3
75.5
18.5
24.4
—
0
7.6
10
12.9
17
5.7
7.5
-1.3
-1.7
-0.1
-0.1
4.3
5.7
1.2
1.6
3.1
4.1
0.13
23.1
71.5
56.1
15.4
—
7.2
12
3.4
-0.7
-0.3
2.2
-18
7.2
0.31
23
66.1
52.5
13.6
—
5.8
9.9
3.7
-1.5
0.1
2.2
0.8
1.6
0.07
23.2
72.5
54.5
18
—
6.1
0.9
17
-1.5
9.5
25
5.9
19.1
0.82
23.3
69.5
53.8
15.6
—
6.2
10.1
5.5
-1.6
0.8
4.7
1.7
3
0.13
23.5
67.5
52.1
15.4
—
8.5
12.4
2.9
-1.6
-1.4
—
-0.2
0.3
0.01
23.5
71.3
54.4
16.9
—
6.2
10.3
6.6
-1.6
—
5
1.3
3.9
0.16
23.5
66.9
51
15.9
—
6
9.8
6.1
-1.8
—
4.3
1.7
3
0.13
23.5
64.8
50.1
14.7
—
6.2
10
4.7
-1.9
-0.1
3.2
1.2
2.2
0.09
23.5
66.7
53.1
13.6
—
4.9
8.7
4.9
-1.2
0.2
3.8
0.5
3.6
0.15
23.5
57.8
47
10.8
—
4.1
7.7
3.1
-1.9
-0.6
0.6
0.5
0.4
0.02
23.5
72.8
53.5
19.3
—
5.3
8.8
10.5
-1.6
—
17.1
1.6
16
0.68
23.5
60.6
47.3
13.3
—
4.3
8.1
5.2
-2.6
2.7
5.4
2.5
3.1
0.13
23.5
62.2
48.7
13.6
—
4.2
8.1
5.4
-2.5
—
3
-13.7
16.9
0.71
23.7
65
50.6
14.5
—
4.5
8.3
6.2
-1.4
0.2
5
1.3
3.9
0.17
23.7
69.9
52.2
17.7
—
5.4
9.2
8.5
-2.8
0.6
6.3
1.8
4.8
0.2
23.8
58.1
46.8
11.3
—
4.9
8.7
2.6
-2.3
0.7
1
1.6
-0.2
-0.01
23.5
63.5
50
13.5
—
4.7
8.7
4.8
-1.9
1.8
4.6
1.8
3.2
0.13
23.9
65.5
51.5
14
—
4.6
8.1
5.8
-2.8
-0.1
3
0.8
2.4
0.1
23.5
69.6
53.8
15.8
—
4.4
8.1
7.8
-2.6
0.1
5.2
1.5
4.1
0.18
23.4
59.6
48.7
10.9
—
4.3
8.3
2.5
-2.7
—
-0.1
0.9
-0.7
-0.03
23.3
65.1
51.7
13.4
—
3.4
7.4
6
-2.8
-0.8
1
3.1
-1.3
-0.04
23.1