Light & Statements
LN
Light & 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
818
100
236
28.9
582
71.1
66
8.1
220
26.9
373
45.6
209
25.6
-75
-9.2
8
1
108
13.2
26
3.2
82
10
0.891
92
756
100
219
29
537
71
62
8.2
218
28.8
366
48.4
171
22.6
-75
-9.9
10
1.3
100
13.2
18
2.4
82
10.8
0.891
92
771
100
234
30.4
537
69.6
60
7.8
209
27.1
351
45.5
186
24.1
-78
-10.1
-12
-1.6
66
8.6
-2
-0.3
67
8.7
0.72
93
731
100
218
29.8
513
70.2
55
7.5
204
27.9
349
47.7
164
22.4
-78
-10.7
40
5.5
94
12.9
14
1.9
75
10.3
0.82
92
731
100
218
29.8
513
70.2
58
7.9
203
27.8
369
50.5
144
19.7
-78
-10.7
-15
-2.05
20
2.7
15
2.1
-1
-0.1
-0.01
91
670
100
202
30.1
468
69.9
54
8.1
192
28.7
347
51.8
121
18.1
-75
-11.2
-1
-0.1
26
3.9
-1
-0.1
22
3.3
0.24
93
682
100
204
29.9
478
70.1
55
8.1
182
26.7
340
49.9
138
20.2
-73
-10.7
1
0.1
26
3.8
5
0.7
30
4.4
0.31
95
648
100
193
29.8
455
70.2
56
8.6
181
27.9
339
52.3
116
17.9
-68
-10.5
3
0.5
24
3.7
4
0.6
328
50.6
3.41
96
610
100
180
29.5
430
70.5
56
9.2
179
29.3
342
56.1
88
14.4
-70
-11.5
2
0.3
-149
-24.4
1
0.2
3 291
539.5
34.64
95
572
100
160
28
412
72
53
9.3
175
30.6
336
58.7
76
13.3
-116
-20.3
5
0.9
-64
-11.2
3
0.5
26
4.5
0.26
97
581
100
170
29.3
411
70.7
50
8.6
177
30.5
336
57.8
75
12.9
-118
-20.3
11
1.9
-92
-15.8
-154
-26.5
95
16.4
0.98
96
539
100
153
28.4
386
71.6
47
8.7
164
30.4
307
57
79
14.7
-120
-22.3
2
0.4
-72
-13.4
-172
-31.9
182
33.8
1.83
99
581
100
159
27.4
422
72.6
48
8.3
180
31
324
55.8
98
16.9
-119
-20.5
13
2.2
-45
-7.7
6
1
109
18.8
1.13
96
453
100
127
28
326
72
45
9.9
159
35.1
301
66.4
25
5.5
-121
-26.7
7
1.5
-85
-18.8
3
0.7
-15
-3.3
-0.15
95
480
100
163
34
317
66
38
7.9
168
35
319
66.5
-2
-0.4
-124
-25.8
4
0.8
-155
-32.3
-11
-2.3
-90
-18.8
-0.94
95
432
100
152
35.2
280
64.8
36
8.3
146
33.8
293
67.8
-13
-3.009
-129
-29.9
—
0
-184
-42.6
3
0.7
-117
-27.08
-1.23
95
62
100
1
1.6
61
98.4
23
37.1
115
185.5
225
362.9
-164
-264.5
-132
-212.9
3
4.8
-314
-506.5
1
1.6
-203
-327.4
-2.11
96
725
100
294
40.6
431
59.4
51
7
198
27.3
387
53.4
44
6.1
-126
-17.4
-3
-0.4
-151
-20.8
4
0.6
-159
-21.9
-1.69
94
-149
100
-199
133.6
50
-33.6
24
-16.1
84
-56.4
162
-108.7
-112
75.2
-159
106.7
13
-8.7
-304
204
-55
36.9
-43
28.9
-0.45
95
855
100
317
37.1
538
62.9
47
5.5
175
20.5
384
44.9
154
18
-142
-16.6
-5
-0.6
15
1.8
-3
-0.4
14
1.6
0.15
94
845
100
321
38
524
62
46
5.4
174
20.6
381
45.1
143
16.9
-140
-16.6
5
0.6
-68
-8.05
7
0.8
-77
-9.1
-0.83
93
837
100
307
36.7
530
63.3
49
5.9
186
22.2
400
47.8
130
15.5
-148
-17.7
—
0
-20
-2.4
4
0.5
-24
-2.9
-0.26
92
885.7
100
341.4
38.5
544.3
61.5
49.8
5.6
181.7
20.5
394.1
44.5
150.2
17
-140.2
-15.8
16.8
1.9
214.1
24.2
7.3
0.8
206.8
23.3
2.26
91.7
821
100
301.3
36.7
519.7
63.3
49.5
6
169.7
20.7
385.5
47
134.2
16.3
-143.1
-17.4
-8.8
-1.07
-352
-42.9
-0.4
-0.05
-351.6
-42.8
-3.85
91.4
844.7
100
315.9
37.4
528.8
62.6
49.2
5.8
173.9
20.6
395.8
46.9
133
15.7
-141.5
-16.8
1.7
0.2
-5.8
-0.7
—
0
-5.8
-0.7
-0.06
91
811.8
100
296.7
36.5
515.1
63.5
53.8
6.6
171.6
21.1
413.5
50.9
101.6
12.5
-147.5
-18.2
-21.2
-2.6
-195.6
-24.09
6.2
0.8
-201.8
-24.9
-2.24
90.1
823
314.9
508.1
45.8
167.7
383.1
125
-143.6
-1.1
-47.5
5.5
-43.1
-0.48
89.7
768.9
290.8
478.1
47.8
158.8
379.7
98.4
-141.4
-4.3
-63.5
-4.2
-59.3
-0.66
89.6
766.3
278.9
487.4
48.1
145.9
369
118.4
-148.1
-1.9
-32.7
6.4
-39.1
-0.44
89.1
725.4
280
445.4
42.4
140.7
348.2
97.2
-149.9
7.5
-84.1
16.7
-100.8
-1.14
88.2
752.2
299.5
452.7
49.4
137
359.7
93
-170.5
5.5
-177.3
-66.5
-110.8
-1.26
87.9
720
274.3
445.7
53.9
152.8
398.4
47.3
-158.1
6
-118.6
-19.7
-98.9
-1.13
87.5
729.2
276.2
453
51.7
144.9
389.7
63.3
-157.3
1.7
-71.3
-19.6
-51.7
-0.59
87.3
682
256.3
425.7
49.8
142.3
372.7
53
-162.5
0.7
-111.5
-19.2
-92.3
-1.07
86.6
737
323.4
413.6
43.1
144.1
397.5
16.1
-159.9
-4.2
-218.5
-91
-127.5
-1.48
86.2
671.6
250
421.6
45.9
136.8
469.2
-47.6
-163.8
-7.5
-1 159.5
-81.3
-1 078.2
-12.52
86.1
691.5
275.3
416.2
48
140.9
411.1
5.1
-163.1
-4.3
-167.5
-65.3
-102.2
-1.19
85.9
658.7
255.4
403.3
46.9
145.9
377
26.3
-161.2
-5.6
-148.7
-62.3
-86.4
-1.01
85.3
565.8
275
290.8
40
225.1
428.9
-138.1
-164.1
-5.2
-325.7
-278.6
-47.1
-0.55
84.9
415.6
199.2
216.4
26.3
95.6
222.3
-5.9
-59.7
3.1
-64.4
5.4
-69.8
-0.82
84.7
416.9
192.4
224.5
24.8
95.2
216
8.5
-48.6
3.2
-67.7
4.7
-72.4
-0.86
84.4
388.1
182.8
205.3
25.9
91.8
211.8
-6.5
-27.9
2.9
-37.1
7.9
-45
-0.53
84.3
401.9
207.1
194.8
21.3
127.3
239.9
-45.1
-55.7
-0.3
-129.4
-128.9
-3.5
-0.04
85.2