Strategic Statements
ST
Strategic 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
312.27
100
163.24
52.3
149.03
47.7
—
0
105.11
33.7
105.11
33.7
43.919
14.1
-1.3
-0.4
1.177
0.4
41.801
13.4
11.903
3.8
29.898
9.6
1.237
24.179
290.25
100
157.71
54.3
132.54
45.7
—
0
96.695
33.3
96.695
33.3
35.846
12.4
-1.4
-0.5
3.194
1.1
43.15
14.9
13.448
4.6
29.702
10.2
1.234
24.06
302.7
100
153.75
50.8
148.95
49.2
—
0
92.377
30.5
93.47
30.9
55.481
18.3
-1.4
-0.5
2.394
0.8
55.218
18.2
16.089
5.3
39.129
12.9
1.633
23.968
285.9
100
155.7
54.5
130.2
45.5
—
0
97.6
34.1
101
35.3
29.2
10.2
-2
-0.7
2.8
1
26.5
9.3
8
2.8
18.5
6.5
0.77
23.9
287.7
100
161.5
56.1
126.2
43.9
—
0
99
34.4
102.5
35.6
23.7
8.2
-2
-0.7
5.2
1.8
20
7
5.8
2
14.2
4.9
0.59
24
256.6
100
152.9
59.6
103.7
40.4
—
0
95.5
37.2
99.1
38.6
4.7
1.8
-1.8
-0.7
2.2
0.9
-1
-0.4
1.1
0.4
-2
-0.8
-0.09
23.4
269.9
100
152.2
56.4
117.8
43.6
—
0
90.6
33.6
93.9
34.8
23.8
8.8
-2.1
-0.8
2
0.7
27.6
10.2
9.3
3.4
18.3
6.8
0.77
23.9
263.1
100
153.2
58.2
110
41.8
—
0
97.8
37.2
101.2
38.5
8.7
3.3
-1.6
-0.6
1.3
0.5
7.5
2.9
1.5
0.6
6.1
2.3
0.25
23.9
273.6
100
147.4
53.9
126.2
46.1
—
0
96.7
35.3
100.4
36.7
25.8
9.4
-1.1
-0.4
1.4
0.5
22.2
8.1
6.9
2.5
15.2
5.6
0.63
24.1
258.9
100
144.6
55.9
114.2
44.1
—
0
94.8
36.6
98.5
38
15.7
6.1
-0.9
-0.3
-0.3
-0.1
12.3
4.8
5.2
2
7
2.7
0.29
24.1
272.1
100
148.9
54.7
123.2
45.3
—
0
85.4
31.4
89.1
32.7
34.1
12.5
-0.9
-0.3
2.5
0.9
29.5
10.8
7.8
2.9
21.7
8
0.9
24.1
270.1
100
153.7
56.9
116.4
43.1
—
0
95.5
35.4
104.3
38.6
12
4.4
-0.9
-0.3
-0.9
-0.3
5.5
2
1.6
0.6
3.9
1.4
0.16
24.1
299.2
100
152.9
51.1
146.2
48.9
—
0
92.9
31
112.4
37.6
33.9
11.3
-0.9
-0.3
1.7
0.6
27.5
9.2
7.5
2.5
20
6.7
0.83
24.1
290.3
100
152.8
52.6
137.5
47.4
—
0
86.8
29.9
106.2
36.6
31.3
10.8
-0.9
-0.3
3.1
1.1
14.2
4.9
4.6
1.6
9.6
3.3
0.4
24.2
267.5
100
147
55
120.5
45
—
0
84.6
31.6
102.6
38.4
17.9
6.7
—
0
-0.1
-0.04
3.5
1.3
-2.4
-0.9
5.9
2.2
0.25
24.1
239
100
127.2
53.2
111.9
46.8
—
0
74.1
31
89.5
37.4
22.3
9.3
—
0
0.9
0.4
16.3
6.8
5.4
2.3
11
4.6
0.47
23.2
255.8
100
125.5
49.1
130.3
50.9
—
0
67.3
26.3
82.7
32.3
47.6
18.6
—
0
1.6
0.6
48
18.8
13.9
5.4
34.2
13.4
1.55
22
265.3
100
132.9
50.1
132.4
49.9
—
0
69.2
26.1
84.6
31.9
47.8
18
—
0
2.1
0.8
46.1
17.4
10.8
4.1
35.2
13.3
1.6
22.1
263.8
100
133.3
50.5
130.4
49.4
—
0
67.6
25.6
83.1
31.5
47.4
18
55
20.8
-52.5
-19.9
39.7
15
11.2
4.2
28.5
10.8
1.29
22.1
241.7
100
132.5
54.8
109.2
45.2
—
0
71.8
29.7
87.2
36.1
22
9.1
-0.1
-0.04
3.3
1.4
23.2
9.6
6.6
2.7
16.7
6.9
0.75
22.1
245.1
100
130.7
53.3
114.4
46.7
—
0
68.8
28.1
84.2
34.4
30.2
12.3
—
0
4.1
1.7
31.7
12.9
7.3
3
24.4
10
1.1
22.1
246.5
100
134.1
54.4
112.5
45.6
—
0
64.6
26.2
80
32.5
32.4
13.1
-0.1
-0.04
3.4
1.4
29.1
11.8
17.6
7.1
11.5
4.7
0.52
22.1
242.1
100
118.3
48.9
123.8
51.1
—
0
80.9
33.4
96.3
39.8
27.5
11.4
-0.8
-0.3
2
0.8
20.6
8.5
-1.8
-0.7
22.5
9.3
1.05
21.3
160.9
100
93.3
58
67.7
42.1
—
0
74
46
84.4
52.5
-16.7
-10.4
-13.3
-8.3
1.3
0.8
-56
-34.8
-3.2
-2
-52.8
-32.8
-2.97
17.8
114.7
100
64.7
56.4
50
43.6
—
0
36.8
32.1
36.8
32.1
13.2
11.5
-5.8
-5.06
—
0
4.6
4
-0.6
-0.5
5.2
4.5
0.46
11.4
116.5
100
63.8
54.8
52.7
45.2
—
0
36
30.9
36
30.9
16.6
14.2
0.3
0.3
—
0
11.6
10
2.2
1.9
9.5
8.2
0.84
11.3
118.7
65.1
53.6
—
41.9
41.9
11.7
0.2
—
11.9
7
-6.5
-0.6
10.7
108.5
57
51.5
—
43.3
43.3
8.2
0.1
—
8.4
2.1
6.2
0.56
11.2
112.7
61.7
51.1
—
37.2
37.2
13.9
0.1
—
13.9
3.6
10.3
0.92
11.2
114.9
61.4
53.5
—
35.1
35.1
18.4
—
—
18.5
7.9
10.6
0.95
11.1
119.3
64.9
54.4
—
34.8
34.7
19.7
—
—
19.6
7.9
11.7
1.07
11
102.2
56.3
45.9
—
41
41
4.8
—
—
4.8
1.9
2.9
0.27
10.8
108.5
61.8
46.7
—
33.8
33.8
12.9
—
—
12.8
5.1
7.8
0.72
10.8
111.2
58.1
53.1
—
33
33
20.1
-0.1
—
20
7.6
12.4
1.15
10.8
113.7
59.9
53.8
—
32.1
32.1
21.7
-0.1
—
21.6
8.5
13
1.21
10.8
99.1
55.3
43.9
—
36.6
36.6
7.3
-1.1
—
6.2
2.4
3.7
0.35
10.7
109.8
59.2
50.5
—
29.6
29.6
20.9
-1.2
—
19.8
7.9
11.9
1.11
10.7
111.9
59.7
52.2
—
32.3
32.3
19.9
-1.2
—
18.7
7.3
11.4
1.06
10.7
116.1
61.5
54.6
—
32
31.9
22.6
-1.2
—
21.4
8.5
12.9
1.21
10.7
100.8
55.9
44.8
—
35.6
35.6
9.2
-1.3
—
7.9
3
5
0.46
10.7
112.7
59.8
52.9
—
29
28.9
24
-1.3
—
22.7
9
13.7
1.29
10.6
116.5
59.1
57.4
—
31.4
31.5
25.9
-1.4
—
24.6
9.8
14.8
1.4
10.6
124.1
102
22
—
52.1
52.2
-30.1
-1.4
—
-31.5
-12.5
-19
-1.8
10.5
110
63.7
46.4
—
39.7
39.7
6.6
-1.4
—
5.2
2.1
3.1
0.3
10.6
132
71.3
60.7
—
34.4
34.4
26.3
-1.3
—
24.9
9.9
15
1.42
10.5
137.5
73.4
64.1
—
34.2
34.2
29.9
-1.3
—
28.6
11.4
17.2
1.59
10.9
141.9
77.7
64.2
—
35.5
35.5
28.7
-1.2
—
27.5
10.9
16.6
1.469
11.3