Five Statements
FI
Five 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
830.07
100
558.28
67.3
271.79
32.7
—
0
188.81
22.7
230.28
27.7
41.509
5
3.054
0.4
—
0
44.563
5.4
11.563
1.4
33
4
0.6
55.043
811.86
100
548.34
67.5
263.52
32.5
—
0
190.19
23.4
227.37
28
36.15
4.5
4.99
0.6
—
0
41.14
5.1
9.673
1.2
31.467
3.9
0.569
55.256
1 337.74
100
786.12
58.8
551.61
41.2
—
0
283.17
21.2
283.17
21.2
268.44
20.1
4.107
0.3
—
0
272.55
20.4
70.35
5.3
202.2
15.1
3.654
55.333
736.4
100
513.58
69.7
222.83
30.3
—
0
206.71
28.1
206.71
28.1
16.123
2.2
3.434
0.5
3.44
0.5
19.557
2.7
4.963
0.7
14.594
2
0.263
55.576
759
100
494.4
65.1
264.6
34.9
—
0
206
27.1
206
27.1
58.6
7.7
4.3
0.6
—
0
62.9
8.3
16.1
2.1
46.8
6.2
0.84
55.8
726.2
100
491.4
67.7
234.8
32.3
—
0
192.4
26.5
192.4
26.5
42.4
5.8
3.6
0.5
—
0
46.1
6.3
8.6
1.2
37.5
5.2
0.67
55.8
1 122.8
100
670.4
59.7
452.4
40.3
—
0
226.6
20.2
226.6
20.2
225.8
20.1
2.2
0.2
—
0
227.9
20.3
56.6
5
171.3
15.3
3.07
55.8
645
100
437.2
67.8
207.8
32.2
—
0
186.9
29
186.9
29
20.9
3.2
0.5
0.08
—
0
21.4
3.3
5.3
0.8
16.1
2.5
0.29
55.7
668.9
100
440.4
65.8
228.5
34.2
—
0
172.5
25.8
172.5
25.8
56
8.4
0.1
0.01
—
0
56.1
8.4
14.8
2.2
41.3
6.2
0.74
55.6
639.6
100
432.8
67.7
206.8
32.3
—
0
164.4
25.7
164.5
25.7
42.3
6.6
-0.2
-0.03
—
0
42.1
6.6
9.4
1.5
32.7
5.1
0.59
55.8
996.3
100
599.4
60.2
396.9
39.8
—
0
178.4
17.9
178.5
17.9
218.5
21.9
-0.5
-0.05
—
0
187.1
18.8
46.9
4.7
140.2
14.1
2.49
56.3
607.6
100
405.3
66.7
202.4
33.3
—
0
139.6
23
139.6
23
62.7
10.3
-10.6
-1.7
—
0
31.8
5.2
7.6
1.3
24.2
4
0.43
56.3
646.6
100
416.2
64.4
230.3
35.6
—
0
121.2
18.7
121.2
18.7
109.2
16.9
-1.1
-0.2
—
0
85.1
13.2
20.3
3.1
64.8
10
1.15
56.3
597.8
100
397
66.4
200.9
33.6
—
0
104.4
17.5
104.3
17.4
96.5
16.1
-1
-0.2
—
0
62.7
10.5
13.1
2.2
49.6
8.3
0.88
56.3
858.5
100
517.6
60.3
340.9
39.7
—
0
175.6
20.5
175.6
20.5
165.3
19.3
-0.7
-0.08
—
0
168.9
19.7
45
5.2
123.9
14.4
2.2
56.2
476.6
100
325.5
68.3
151.1
31.7
—
0
125.5
26.3
125.5
26.3
25.6
5.4
-0.7
-0.1
—
0
23.6
5
3.2
0.7
20.4
4.3
0.36
56.1
426.1
100
286.3
67.2
139.8
32.8
—
0
100.4
23.6
100.4
23.6
39.4
9.2
-0.5
-0.1
—
0
32.6
7.7
3.1
0.7
29.6
6.9
0.53
56
200.9
100
180.4
89.8
20.5
10.2
—
0
86.1
42.9
86.1
42.9
-65.6
-32.7
0.1
0.05
—
0
-72.1
-35.9
-21.5
-10.7
-50.6
-25.2
-0.91
55.7
687.1
100
398
57.9
289.1
42.1
—
0
145
21.1
145
21.1
144.1
21
0.3
0.04
—
0
144.4
21
34.1
5
110.4
16.1
1.97
56
377.4
100
258.8
68.6
118.7
31.5
—
0
106
28.1
106
28.1
12.7
3.4
0.8
0.2
—
0
13.4
3.6
3.2
0.8
10.2
2.7
0.18
56
417.4
100
271.2
65
146.2
35
—
0
110.1
26.4
110.2
26.4
36
8.6
1.5
0.4
—
0
37.5
9
8.7
2.1
28.8
6.9
0.51
56.3
364.8
100
244.8
67.1
120
32.9
—
0
95.5
26.2
95.5
26.2
24.5
6.7
1.7
0.5
—
0
26.2
7.2
0.5
0.1
25.7
7
0.46
56.3
602.7
100
358.7
59.5
244
40.5
—
0
127.5
21.2
127.5
21.2
116.5
19.3
1.5
0.2
—
0
118
19.6
28.7
4.8
89.3
14.8
1.58
56.3
312.8
100
210.7
67.4
102.1
32.6
—
0
86.5
27.7
86.6
27.7
15.5
5
1.1
0.4
—
0
16.6
5.3
3.1
1
13.5
4.3
0.24
56.2
347.7
100
226
65
121.8
35
—
0
91.3
26.3
91.3
26.3
30.4
8.7
1
0.3
—
0
31.4
9
6.3
1.8
25.1
7.2
0.45
56.2
296.3
100
199.1
67.2
97.2
32.8
—
0
72.5
24.5
72.5
24.5
24.7
8.3
1.1
0.4
—
0
25.8
8.7
4
1.3
21.8
7.4
0.39
56
504.8
100
297.3
58.9
207.5
41.1
—
0
104
20.6
104
20.6
103.5
20.5
0.6
0.1
—
0
104.1
20.6
37.2
7.4
67.4
13.4
1.2
55.8
257.2
173.5
83.6
—
68.8
68.9
14.8
0.3
—
15.1
5.3
9.9
0.18
55.6
283.3
184.8
98.5
—
72.2
72.2
26.3
0.3
—
26.6
9.8
16.8
0.3
55.5
232.9
159.1
73.8
—
61
61
12.8
0.3
—
13.1
4.7
8.4
0.15
55.3
388.1
228.7
159.4
—
80.6
80.5
78.9
0.1
—
79
29.2
49.8
0.9
55.2
199.5
135.5
64
—
55.4
55.3
8.6
0.1
—
8.7
3.2
5.4
0.1
55.2
220.1
146.8
73.4
—
57.6
57.6
15.7
0.1
—
15.8
5.9
9.8
0.18
55.1
192.7
132.4
60.3
—
49.5
49.6
10.8
0.1
—
10.8
4.1
6.8
0.12
55
326.4
194.2
132.2
—
64.8
64.8
67.4
—
—
67.4
25.4
42
0.77
54.7
169.7
116.9
52.8
—
45.8
45.8
7
—
—
7
2.7
4.3
0.08
54.8
182.2
122.4
59.8
—
48.3
48.2
11.6
—
-0.3
11.2
4.2
7.1
0.13
54.8
153.7
106.6
47.2
—
40.1
40.1
7
—
—
7
2.7
4.3
0.08
54.7
263.8
157.4
106.3
—
53.4
53.4
52.9
—
—
52.9
19.6
33.3
0.61
54.7
138
96.4
41.6
—
36.1
36.1
5.5
—
—
5.5
2.2
3.3
0.06
54.7
152.5
101.6
50.9
—
37.6
37.5
13.3
—
—
13.3
5
8.3
0.15
54.6
126
87.1
38.9
—
33.7
33.7
5.2
-0.1
—
4.9
1.9
3
0.06
54.6
212
127.8
84.2
—
43.8
43.8
40.3
-0.3
—
40.1
15.2
24.5
0.45
54
110.7
76.5
34.2
—
31.2
31.2
3
-0.3
—
2.7
1
1.7
0.03
53.8
117.1
77.7
39.4
—
32.2
32.2
7.2
-0.4
—
6.5
2.5
4
0.07
53.8
95.6
65.4
30.2
—
27
27
3.2
-0.5
—
2.7
1.1
1.5
0.03
53.4
173.6
102.5
71.1
—
38.1
38
33
-0.5
0.2
32.6
13.4
18.7
0.353
53