Trade Statements
TT
Trade 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
584.55
100
110.46
18.9
474.09
81.1
110.03
18.8
269.34
46.1
379.37
64.9
94.72
16.2
17.772
3
—
0
112.49
19.2
27.463
4.7
85.029
14.5
0.17
500.04
491.25
100
103.63
21.1
387.62
78.9
107.69
21.9
251.28
51.2
358.97
73.1
28.657
5.8
17.376
3.5
0
0
46.033
9.4
14.373
2.9
31.66
6.4
0.064
498.19
605.8
100
100.69
16.6
505.1
83.4
102
16.8
258.66
42.7
360.66
59.5
144.44
23.8
16.238
2.7
—
0
160.68
26.5
63.353
10.5
97.323
16.1
0.195
499.68
493.3
100
93.4
18.9
399.9
81.1
117.8
23.9
244.4
49.5
362.2
73.4
37.7
7.6
19.3
3.9
—
0
57
11.6
17.6
3.6
39.4
8
0.08
501.9
464.3
100
86.7
18.7
377.6
81.3
98.3
21.2
237.6
51.2
335.9
72.3
41.7
9
18.3
3.9
—
0
59.9
12.9
27
5.8
32.9
7.1
0.07
499.3
382.8
100
84.9
22.2
297.9
77.8
93.7
24.5
227.5
59.4
321.2
83.9
-23.3
-6.09
13.7
3.6
—
0
-9.6
-2.5
-18.9
-4.9
9.3
2.4
0.02
499.8
490.7
100
79.6
16.2
411.1
83.8
84.5
17.2
226.5
46.2
311
63.4
100.2
20.4
12
2.4
—
0
112.1
22.8
40.9
8.3
71.2
14.5
0.13
541.2
394.8
100
70.1
17.8
324.6
82.2
79.9
20.2
215.9
54.7
295.9
74.9
28.8
7.3
1.7
0.4
—
0
30.5
7.7
14.6
3.7
15.9
4
0.03
500.3
377
100
67.5
17.9
309.5
82.1
83.5
22.1
224.2
59.5
307.7
81.6
1.7
0.5
0.3
0.08
—
0
2.1
0.6
21.2
5.6
-19.1
-5.07
-0.04
486.3
315.3
100
63.9
20.3
251.4
79.7
72
22.8
196.5
62.3
268.5
85.2
-17.1
-5.4
-0.3
-0.1
—
0
-17.3
-5.5
-2.7
-0.9
-14.6
-4.6
-0.03
484.2
395.6
100
66.8
16.9
328.8
83.1
62.8
15.9
291.3
73.6
354.2
89.5
-25.4
-6.4
-1.2
-0.3
—
0
-26.6
-6.7
-34.6
-8.7
8
2
0.02
500.3
301.1
100
53.4
17.7
247.7
82.3
55.8
18.5
111.4
37
167.2
55.5
80.4
26.7
-1.5
-0.5
—
0
79
26.2
19.6
6.5
59.4
19.7
0.12
498.9
280
100
50.8
18.1
229.2
81.9
53.5
19.1
113.7
40.6
167.2
59.7
61.9
22.1
-0.4
-0.1
—
0
61.6
22
13.9
5
47.7
17
0.1
497
219.8
100
50.5
23
169.3
77
53.9
24.5
107.6
49
161.5
73.5
7.8
3.5
0.3
0.1
—
0
8.1
3.7
-14.6
-6.6
22.6
10.3
0.05
497.9
319.9
100
51.6
16.1
268.3
83.9
48.7
15.2
113.1
35.4
161.9
50.6
106.4
33.3
0.5
0.2
—
0
107
33.4
-44.9
-14.04
151.9
47.5
0.31
497.6
216.1
100
44.8
20.7
171.3
79.3
41.1
19
87.4
40.4
128.5
59.5
42.8
19.8
-0.2
-0.09
—
0
42.6
19.7
1.3
0.6
41.2
19.1
0.08
492.2
139.4
100
42.1
30.2
97.2
69.7
40.1
28.8
72.9
52.3
113
81.1
-15.8
-11.3
-0.5
-0.4
0.3
0.2
-16
-11.5
-41.1
-29.5
25.1
18
0.05
486.5
160.7
100
40.2
25
120.5
75
36.8
22.9
72.9
45.4
109.7
68.3
10.8
6.7
-0.1
-0.06
-0.3
-0.2
10.3
6.4
-13.7
-8.5
24.1
15
0.05
483.1
215.9
100
47.3
21.9
168.7
78.1
32.8
15.2
83.2
38.5
116
53.7
52.7
24.4
1
0.5
—
0
53.7
24.9
2.8
1.3
50.9
23.6
0.11
480.4
164.2
100
39.9
24.3
124.3
75.7
29.2
17.8
73.2
44.6
102.4
62.4
21.9
13.3
1.9
1.2
—
0
23.8
14.5
4.4
2.7
19.4
11.8
0.04
480.4
159.9
100
35.3
22.1
124.6
77.9
29.5
18.4
63.2
39.5
92.7
58
31.9
19.9
1.4
0.9
—
0
33.4
20.9
5.6
3.5
27.8
17.4
0.06
478.3
121
100
33.7
27.9
87.3
72.1
25.3
20.9
56.4
46.6
81.6
67.4
5.7
4.7
-0.3
-0.2
—
0
5.3
4.4
-4.8
-4
10.2
8.4
0.02
473.1
160.5
100
35.3
22
125.2
78
24.1
15
52.2
32.5
76.2
47.5
49
30.5
0.3
0.2
—
0
49.3
30.7
9.9
6.2
39.4
24.5
0.08
467.9
118.8
100
29.3
24.7
89.5
75.3
22.6
19
44.6
37.5
67.3
56.6
22.3
18.8
-0.2
-0.2
—
0
22.1
18.6
1.8
1.5
20.3
17.1
0.04
465.8
112.3
100
26.6
23.7
85.7
76.3
19.5
17.4
40.1
35.7
59.6
53.1
26.2
23.3
-1.1
-1
—
0
25.1
22.4
5.8
5.2
19.3
17.2
0.04
452.4
85.7
100
22.9
26.7
62.8
73.3
17.7
20.7
35.1
41
52.8
61.6
9.9
11.6
-0.7
-0.8
—
0
9.2
10.7
0.2
0.2
9.1
10.6
0.02
445.4
102.6
21.1
81.5
17
35.2
52.2
29.3
-1.3
—
28
10.6
16.8
0.04
444.7
79.4
17.4
62
13.2
30.4
43.6
18.4
-2.4
—
16.1
5.8
10.2
0.02
442.5
72.8
15.2
57.7
12.1
25.8
37.9
19.7
-1.3
—
18.4
-0.5
18.8
0.04
439.4
53.4
12.5
40.8
10.5
28.4
38.9
1.9
-0.8
—
1.1
-3.8
4.9
0.01
435.6
72.4
13.3
59.2
9.6
25.5
35.1
24
-1.1
—
23
12.7
10.3
0.02
418.4
53
10.4
42.5
7.3
20.2
27.5
15.1
-6.1
—
9
5.3
1
—
382.3
47.2
8.7
38.5
5.8
17.7
23.4
15
-1.3
—
13.8
6.2
2.4
0.02
155.4
30.4
7.5
22.9
4.6
14.8
19.5
3.4
-5.3
—
-1.9
-0.8
-43
-0.4
108.5
42.7
7.4
35.3
4.3
13
17.3
18
-5.3
—
12.7
7
1.8
0.01
149.2
28.8
6
22.8
3.4
10.2
13.6
9.2
-1.4
—
7.8
3.2
1.5
—
382.3
24.5
5.1
19.3
2.8
9.4
12.2
7.1
-0.7
—
6.4
2.5
5
0.01
382.3
18
4.5
13.4
2.3
7.5
9.8
3.7
-0.7
—
2.9
1.1
0.5
—
382.3