Inter Statements
IP
Inter 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
342.23
100
148.47
43.4
193.76
56.6
—
0
128.93
37.7
128.93
37.7
64.828
18.9
-3.651
-1.07
0.074
0.02
61.251
17.9
14.653
4.3
36.823
10.8
1.141
32.266
323.96
100
148.78
45.9
175.19
54.1
—
0
107.21
33.1
107.21
33.1
67.973
21
2.118
0.7
-0.038
-0.01
70.053
21.6
16.75
5.2
41.048
12.7
1.272
32.266
328.74
100
142.63
43.4
186.11
56.6
—
0
167.23
50.9
167.23
50.9
18.88
5.7
-4.153
-1.3
0.192
0.06
14.919
4.5
6.689
2
10.42
3.2
0.324
32.112
368
100
162.1
44
205.9
56
—
0
118.7
32.3
118.7
32.3
87.2
23.7
-0.7
-0.2
0.1
0.03
86.6
23.5
20.5
5.6
53.2
14.5
1.66
32.1
309.2
100
144.8
46.8
164.4
53.2
—
0
109.4
35.4
109.4
35.4
55
17.8
0.4
0.1
—
0
55.5
17.9
13
4.2
35
11.3
1.09
32.2
311.7
100
132.9
42.6
178.9
57.4
—
0
88.6
28.4
88.5
28.4
90.3
29
2.3
0.7
—
0
92.6
29.7
21.7
7
54.1
17.4
1.68
32.2
310.8
100
136.3
43.9
174.5
56.1
—
0
143.5
46.2
143.6
46.2
30.9
9.9
-2
-0.6
-0.1
-0.03
21
6.8
4.1
1.3
16.6
5.3
0.52
32
280.5
100
121.7
43.4
158.8
56.6
—
0
94.3
33.6
94.3
33.6
64.5
23
2.4
0.9
-0.3
-0.1
66.5
23.7
13.2
4.7
41.4
14.8
1.3
32
244.7
100
109.8
44.9
134.9
55.1
—
0
89.5
36.6
89.5
36.6
45.4
18.6
-0.3
-0.1
0.3
0.1
45.4
18.6
10.9
4.5
27.6
11.3
0.86
32
250.7
100
111.4
44.4
139.3
55.6
—
0
78
31.1
78.1
31.2
61.2
24.4
-0.1
-0.04
0.1
0.04
61.2
24.4
14.9
5.9
35.3
14.1
1.1
32
210.7
100
95.8
45.5
114.9
54.5
—
0
127.1
60.3
127.1
60.3
-12.2
-5.8
2.7
1.3
-0.1
-0.05
-9.6
-4.6
-4.1
-1.9
-1.2
-0.6
-0.04
31.8
262.7
100
115.8
44.1
146.9
55.9
—
0
79.3
30.2
79.3
30.2
67.6
25.7
-0.9
-0.3
—
0
66.8
25.4
17
6.5
38.3
14.6
1.2
31.8
207.6
100
91.4
44
116.2
56
—
0
71.5
34.4
71.5
34.4
44.7
21.5
-0.8
-0.4
-0.1
-0.05
43.8
21.1
14.7
7.1
22.7
10.9
0.71
31.8
198.5
100
88.7
44.7
109.8
55.3
—
0
59.5
30
59.5
30
50.4
25.4
1.9
1
0.2
0.1
50
25.2
13.4
6.8
27.7
14
0.87
31.8
184
100
81.2
44.1
102.8
55.9
—
0
76.4
41.5
76.4
41.5
26.5
14.4
-2
-1.09
0.5
0.3
25
13.6
7.2
3.9
14.7
8
0.47
31.7
160.6
100
75.1
46.8
85.5
53.2
—
0
54.1
33.7
54.2
33.7
31.4
19.6
-0.6
-0.4
—
0
30.7
19.1
8.9
5.5
16.5
10.3
0.52
31.6
49.5
100
26.1
52.7
23.4
47.3
—
0
29
58.6
28.9
58.4
-5.5
-11.1
0.4
0.8
—
0
-5.1
-10.3
-2.1
-4.2
-3.1
-6.3
-0.1
31.5
144.8
100
67.1
46.3
77.7
53.7
—
0
60
41.4
59.9
41.4
17.8
12.3
1
0.7
—
0
18.7
12.9
5.4
3.7
10.1
7
0.32
31.7
177.8
100
76.9
43.3
100.9
56.7
—
0
88.5
49.8
88.6
49.8
12.3
6.9
-0.4
-0.2
—
0
11.9
6.7
3.1
1.7
8.2
4.6
0.26
31.7
191.2
100
90.9
47.5
100.3
52.5
—
0
63.7
33.3
63.7
33.3
36.6
19.1
0.1
0.05
—
0
36.7
19.2
10
5.2
20.8
10.9
0.66
31.7
166.2
100
71.4
43
94.9
57.1
—
0
72.4
43.6
72.4
43.6
22.5
13.5
-0.3
-0.2
—
0
22.1
13.3
6.5
3.9
12.3
7.4
0.39
31.7
178.2
100
81.4
45.7
96.8
54.3
—
0
63.6
35.7
63.6
35.7
33.3
18.7
1.1
0.6
—
0
34.4
19.3
9.4
5.3
18.9
10.6
0.6
31.7
177.2
100
73.5
41.5
103.7
58.5
—
0
93.1
52.5
93.1
52.5
10.6
6
-0.8
-0.5
—
0
9.8
5.5
0.6
0.3
8
4.5
0.25
31.6
177.2
100
81.1
45.8
96.1
54.2
—
0
61.2
34.5
61.1
34.5
35
19.8
-0.8
-0.5
—
0
34.2
19.3
9.8
5.5
18.9
10.7
0.6
31.6
149.4
100
64.4
43.1
85
56.9
—
0
66.2
44.3
66.2
44.3
18.8
12.6
1.7
1.1
—
0
20.4
13.7
6.2
4.1
10.9
7.3
0.35
31.5
171.8
100
77.9
45.3
93.8
54.6
—
0
63.4
36.9
63.5
37
30.4
17.7
1.1
0.6
—
0
31.5
18.3
9.6
5.6
15.9
9.3
0.51
31.4
149.5
61.1
88.4
—
81.5
81.5
6.9
-0.5
—
4.3
-2.6
4.4
0.14
31.4
169.5
77.3
92.3
—
59.1
59.1
33.2
-0.2
—
32.9
10.8
17.1
0.55
31.3
129.1
52.7
76.4
—
62
62
14.5
-0.6
—
13.8
4.6
6.7
0.22
31.3
143.1
63.5
79.6
—
53.4
53.4
26.2
0.8
—
27
8.8
13.4
0.43
31.3
134.8
59
75.8
—
69.4
69.4
6.4
0.2
—
5.6
1
3.9
0.13
31.3
157.6
73.9
83.7
—
51.4
51.4
32.3
-0.1
—
32.2
10.7
16.2
0.52
31.2
117.2
51.2
65.9
—
54.5
54.5
11.5
0.6
—
12
4.3
5.8
0.19
31.1
111.5
48.4
63.1
—
45.6
45.6
17.5
-0.3
—
17.2
7.8
7.3
0.24
31.1
118.3
50.7
67.6
—
63.4
63.4
4.3
—
—
4.3
2.8
1.9
0.06
31.1
138.9
62.6
76.3
—
48.7
48.7
27.6
0.2
—
27.8
9.2
14.2
0.46
31.1
102
49.3
52.7
—
44.5
44.5
8.2
0.1
—
8.3
2.8
4.4
0.14
31.1
109.2
50.2
59
—
37.9
38
21.1
-1
—
20.1
6.8
10
0.32
31.1
125.1
60.6
64.6
—
60.1
60.1
4.4
0.7
—
5.1
1.4
3.3
0.11
31.1
134.2
68.8
65.4
—
46.7
46.7
18.7
1.5
—
20.2
6.4
11.1
0.36
31.1
118.2
58.1
60.1
—
47.3
47.2
12.9
0.3
—
13.1
5.4
6.1
0.2
31.1
121.7
60.3
61.4
—
44
44
17.4
0.9
—
18.3
6.2
8.9
0.29
31.1
105.5
45
60.5
—
71.3
71.3
-10.8
0.8
—
-10
-3.6
-4.2
-0.13
30.8
126.8
56.7
70
—
55.4
55.4
14.6
0.7
—
15.3
5.4
7.9
0.25
31
117.5
53.9
63.6
—
55.7
55.7
7.9
1.1
—
9
4.5
3.8
0.12
31.4
213.8
79.2
134.6
—
67.7
67.6
67
-0.7
—
66.3
23.3
31.7
1.03
30.8
176.9
65.4
111.5
—
96.6
96.6
15
-0.8
—
211.2
75.2
99.6
3.234
30.8