E W Statements
SS
E W 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
573.63
100
327.11
57
246.52
43
—
0
151.53
26.4
190
33.1
56.522
9.9
-52.123
-9.09
-0.242
-0.04
3.341
0.6
1.912
0.3
-13.003
-2.3
-0.152
85.673
561.46
100
328.53
58.5
232.93
41.5
—
0
145.69
25.9
184.38
32.8
48.55
8.6
-54.917
-9.8
16.998
3
5.469
1
3.843
0.7
-12.751
-2.3
-0.15
84.891
615.77
100
336.81
54.7
278.96
45.3
—
0
165.77
26.9
205.12
33.3
73.838
12
-55.483
-9.01
-1.407
-0.2
-258.48
-42
-2.718
-0.4
-268.34
-43.6
-3.173
84.578
566.53
100
321.23
56.7
245.3
43.3
—
0
147.85
26.1
186.44
32.9
58.865
10.4
-56.916
-10.05
1.56
0.3
-2.262
-0.4
1.391
0.2
-16.229
-2.9
-0.192
84.433
582.84
100
316.82
54.4
266.01
45.6
—
0
154.26
26.5
192.89
33.1
73.122
12.5
-52.275
-9
-0.541
-0.09
-674.04
-115.6
-4.215
-0.7
-682.41
-117.08
-8.095
84.296
527.78
100
308.46
58.4
219.32
41.6
—
0
146.89
27.8
185.43
35.1
33.889
6.4
-48.838
-9.3
-0.369
-0.07
-32.725
-6.2
-14.185
-2.7
-31.116
-5.9
-0.372
83.751
680.94
100
315.37
46.3
365.57
53.7
—
0
161.19
23.7
201.3
29.6
164.27
24.1
-46.703
-6.9
-2.617
-0.4
122.09
17.9
36.543
5.4
71.142
10.4
0.839
84.793
612.1
100
312.05
51
300.05
49
—
0
154.86
25.3
194.42
31.8
105.62
17.3
-41.917
-6.8
0.189
0.03
62.303
10.2
16.055
2.6
32.787
5.4
0.384
85.324
1 160.17
100
606.34
52.3
553.83
47.7
—
0
307.11
26.5
387.87
33.4
165.96
14.3
-72.51
-6.2
3.088
0.3
92.068
7.9
27.963
2.4
38.006
3.3
0.438
86.76
565.71
100
297.83
52.6
267.87
47.4
—
0
152.73
27
192.47
34
75.4
13.3
-36.499
-6.5
0.256
0.05
36.268
6.4
13.903
2.5
9.556
1.7
0.107
88.934
622.29
100
287.37
46.2
334.92
53.8
—
0
166.22
26.7
205.8
33.1
129.12
20.7
-38.259
-6.1
-8.678
-1.4
75.14
12.1
22.323
3.6
40.227
6.5
0.441
91.21
555.24
100
285.77
51.5
269.47
48.5
—
0
140.75
25.3
182.83
32.9
86.637
15.6
-41.013
-7.4
0.41
0.07
75.02
13.5
16.654
3
46.121
8.3
0.508
90.131
565.08
100
268.68
47.5
296.39
52.5
—
0
144.11
25.5
184.86
32.7
111.53
19.7
-73.884
-13.08
-2.7
-0.5
13.896
2.5
12.683
2.2
-6.932
-1.2
-0.08
82.381
540.9
100
144
26.6
396.9
73.4
—
0
264.4
48.9
303.9
56.2
93
17.2
-111.1
-20.5
-4.8
-0.9
23
4.3
19.5
3.6
-6.1
-1.1
-0.07
81.9
591.1
100
135.9
23
455.2
77
—
0
157.1
26.6
278.8
47.2
176.4
29.8
-22.8
-3.9
0.8
0.1
151.8
25.7
37.5
6.3
241
40.8
2.92
82.5
493.3
100
131.5
26.7
361.8
73.3
—
0
140.4
28.5
245.6
49.8
116.1
23.5
-21.4
-4.3
0.2
0.04
86.1
17.5
22.1
4.5
58.5
11.9
0.71
82.1
358.9
100
131.7
36.7
227.1
63.3
—
0
130
36.2
224.1
62.4
3.1
0.9
-23
-6.4
-2.6
-0.7
-24
-6.7
-6.5
-1.8
-22
-6.1
-0.27
81.4
414.2
100
131.7
31.8
282.5
68.2
—
0
144.8
35
255.3
61.6
27.2
6.6
-25.8
-6.2
0.1
0.02
-4.8
-1.2
2.4
0.6
-11.8
-2.8
-0.14
81.3
423.1
100
120.4
28.5
302.6
71.5
—
0
142.8
33.8
252
59.6
50.6
12
-27.1
-6.4
-2.2
-0.5
18.5
4.4
5.6
1.3
10.7
2.5
0.13
80.9
330.9
100
100.6
30.4
230.3
69.6
—
0
118.9
35.9
207.9
62.8
22.4
6.8
-26.5
-8.008
—
0
-21
-6.3
-3.7
-1.1
-21.9
-6.6
-0.27
80.9
320.4
100
90
28.1
230.4
71.9
—
0
110.2
34.4
198.1
61.8
32.3
10.1
-18
-5.6
-1.2
-0.4
9.2
2.9
3.4
1.1
-0.4
-0.1
—
80.8
292.2
100
98
33.5
194.2
66.5
—
0
110.2
37.7
189.4
64.8
4.7
1.6
-8.9
-3.05
-2.4
-0.8
-11.1
-3.8
-4.3
-1.5
-6.8
-2.3
-0.08
80.7
317.1
100
56
17.7
261.1
82.3
—
0
86.7
27.3
159
50.1
102
32.2
-9.1
-2.9
-12.8
-4.04
64.4
20.3
14.6
4.6
21.2
6.7
0.25
82.9
302.7
100
90.8
30
211.9
70
—
0
96.1
31.7
170.9
56.5
41
13.5
-9
-3
-4.1
-1.4
27.2
9
7.2
2.4
18.8
6.2
0.24
82.1
283.4
100
84.4
29.8
199
70.2
—
0
95.1
33.6
174.2
61.5
24.8
8.8
-9.3
-3.3
-1.5
-0.5
11.6
4.1
3
1.1
5.6
2
0.06
82.3
254.2
100
83.4
32.8
170.8
67.2
—
0
98.5
38.7
166.9
65.7
3.9
1.5
-8.8
-3.5
-1.2
-0.5
-10.6
-4.2
-2
-0.8
-26.3
-10.3
-0.32
81.7
261.7
78.6
183.2
—
96.2
163.3
19.9
-8.5
-3.8
11
3.7
7
0.08
81.8
200.5
52.2
148.4
—
88.6
148.3
—
-5.7
-2.4
-46.4
-18.8
-26.7
-0.34
82
216.2
49.2
167.1
—
88
148.7
18.4
-8.2
1.6
11.7
4.9
8.5
0.1
82.8
198.5
48.7
149.8
—
94.9
149.6
0.2
-4.2
-7.3
-8.4
-5.7
-1.9
-0.03
82.2
204.1
42.7
161.4
—
63.7
102.8
58.6
-4.4
-5.2
48.5
17.5
37.9
0.45
82.7
233
45.8
187.2
5.3
107.8
156.3
30.9
-4.6
-4.2
22.1
9.6
12.3
0.15
83.5
227.8
43.5
184.3
—
110.1
157.6
26.8
-4.4
-3.9
18.4
6.9
11.3
0.14
84.2
209.5
40.6
168.9
—
110.4
156
12.9
-4.6
-3.6
4.1
-0.8
4.9
0.06
84.2
143.3
23.3
120
—
68.6
114.9
5.1
-4.6
-50.3
-50.6
-22.2
-21.5
-0.25
83.9
189.7
36.8
152.9
—
88.3
146.3
6.6
-4.2
-1.9
-28.5
-4.1
-24.4
-0.29
84.1
198.1
30.9
167.2
—
106.2
148.6
18.7
-4.2
-3.7
-19.5
-6.5
-31.4
-0.37
83.9
123
21.1
101.9
—
77.8
106
-4.1
-2.1
-4.1
-13.1
-5
-5.1
-0.06
77.3
150.6
12.5
138.1
—
68.6
107.6
30.5
-2.1
-8.9
16.6
1.2
15.7
0.26
60.4
123.1
16.2
106.9
—
64.7
99.8
7.1
-2.1
-1.4
3.8
2.8
-1.3
-0.02
56.5
119.7
13.8
105.9
—
73.2
102.7
3.2
-2
-1.6
-4.4
-1.6
-3.2
-0.05
56
105.3
13
92.3
—
70.6
94.9
-2.6
-2.3
-1.5
-6.7
-2.5
-0.6
-0.01
56.1
-163.7
-57.3
-106.4
—
-32.9
-107.4
1.1
-2.5
-8.4
-6.4
-4.6
7.9
0.13
57.6
189.5
36.6
153
—
95.6
157.1
-4.2
-2.7
-3.6
-11.9
-3
-8.9
-0.16
56.2
207.9
36.6
171.3
—
96.1
159.1
12.2
-2.7
-4.2
3.9
0.7
3.1
0.05
56.3
198.7
38
160.6
—
100.7
161.4
-0.7
-2.6
-3.3
-7.6
-5
-2.6
-0.05
57.2
259.8
39.1
220.6
—
102
169.1
51.5
-2.6
-5.2
40.5
13.6
27.2
0.477
57