J & Statements
JJ
J & 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
439.96
100
292.19
66.4
147.77
33.6
—
0
97.552
22.2
97.65
22.2
50.116
11.4
0.24
0.05
—
0
50.356
11.4
14.057
3.2
36.299
8.3
1.866
19.456
359.73
100
251.49
69.9
108.24
30.1
—
0
90.42
25.1
90.339
25.1
17.904
5
0.255
0.07
—
0
18.159
5
4.83
1.3
13.329
3.7
0.686
19.418
348.31
100
253.72
72.8
94.585
27.2
—
0
85.974
24.7
84.902
24.4
9.683
2.8
0.238
0.07
—
0
9.921
2.8
2.639
0.8
7.282
2.1
0.375
19.423
443.86
100
298.12
67.2
145.74
32.8
—
0
101.69
22.9
102.36
23.1
43.381
9.8
-0.026
-0.006
—
0
41.677
9.4
11.256
2.5
30.421
6.9
1.568
19.399
425.8
100
282.9
66.4
142.9
33.6
—
0
94.5
22.2
94.6
22.2
48.3
11.3
-0.7
-0.2
—
0
47.6
11.2
12.6
3
35
8.2
1.81
19.3
337.9
100
247.5
73.2
90.4
26.8
—
0
80.1
23.7
80.2
23.7
10.2
3
-0.9
-0.3
—
0
9.3
2.8
2.4
0.7
6.9
2
0.36
19.3
351.3
100
260.5
74.2
90.9
25.9
—
0
82.1
23.4
81.5
23.2
9.3
2.6
-0.4
-0.1
—
0
9
2.6
2.3
0.7
6.6
1.9
0.34
19.3
400.4
100
284.6
71.1
115.8
28.9
—
0
92.9
23.2
93.2
23.3
22.6
5.6
-0.4
-0.1
—
0
21.3
5.3
3.9
1
17.3
4.3
0.9
19.3
380.2
100
271.2
71.3
109.1
28.7
—
0
87.9
23.1
87.8
23.1
21.3
5.6
-0.1
-0.03
—
0
21.2
5.6
5.6
1.5
15.6
4.1
0.81
19.2
281.5
100
216.2
76.8
65.3
23.2
—
0
61.1
21.7
61.2
21.7
4.1
1.5
0.1
0.04
—
0
4.2
1.5
0.9
0.3
3.3
1.2
0.17
19.2
318.5
100
239.1
75.1
79.4
24.9
—
0
64.6
20.3
64.5
20.3
14.8
4.6
0.3
0.09
—
0
15.1
4.7
4
1.3
11.1
3.5
0.58
19.2
323.1
100
231.3
71.6
91.7
28.4
—
0
65.1
20.1
65.2
20.2
26.6
8.2
0.4
0.1
—
0
25.7
8
6.8
2.1
18.9
5.8
0.98
19.2
324.3
100
228.2
70.4
96.2
29.7
—
0
58.2
17.9
58
17.9
38.1
11.7
0.5
0.2
—
0
38.6
11.9
9.7
3
28.9
8.9
1.51
19.2
256.2
100
195.3
76.2
60.9
23.8
—
0
53.9
21
53.6
20.9
7.2
2.8
0.6
0.2
—
0
7.8
3
1.8
0.7
6.1
2.4
0.32
19.1
241
100
190.9
79.2
50.1
20.8
—
0
49.6
20.6
49.5
20.5
0.6
0.2
1.4
0.6
—
0
1.9
0.8
0.2
0.08
1.8
0.7
0.09
19
252.5
100
198.6
78.7
53.9
21.3
—
0
48.1
19
48.7
19.3
5.2
2.1
1.7
0.7
—
0
5.6
2.2
-1
-0.4
6.6
2.6
0.35
19
214.6
100
177.4
82.7
37.2
17.3
—
0
51.6
24
51.5
24
-14.3
-6.7
1.3
0.6
—
0
-18.1
-8.4
-5.5
-2.6
-12.6
-5.9
-0.67
18.9
272
100
202.6
74.5
69.4
25.5
—
0
58.9
21.7
58.4
21.5
11.1
4.1
-0.4
-0.1
—
0
10.5
3.9
3.2
1.2
7.3
2.7
0.38
19
282.9
100
205
72.5
77.9
27.5
—
0
55.9
19.8
56.2
19.9
21.7
7.7
1.8
0.6
—
0
23.5
8.3
6.4
2.3
17.1
6
0.89
19.1
311.9
100
218.9
70.2
92.9
29.8
—
0
61.8
19.8
61.9
19.8
31.1
10
1.9
0.6
—
0
33
10.6
6.9
2.2
26.1
8.4
1.37
19.1
326.7
100
225.4
69
101.3
31
—
0
61.5
18.8
62.3
19.1
39
11.9
3.9
1.2
—
0
43
13.2
12.1
3.7
30.9
9.5
1.63
18.9
276.3
100
197.1
71.3
79.2
28.7
—
0
54.1
19.6
54.4
19.7
24.8
9
2.8
1
—
0
27.5
10
7.2
2.6
20.4
7.4
1.08
18.9
271.6
100
194.7
71.7
76.9
28.3
—
0
54.6
20.1
54.8
20.2
22.1
8.1
1
0.4
—
0
23.1
8.5
6.5
2.4
17.5
6.4
0.92
18.9
300.7
100
209.5
69.7
91.3
30.4
—
0
59.9
19.9
60.1
20
31.1
10.3
2.4
0.8
—
0
33.6
11.2
11.7
3.9
23.4
7.8
1.23
18.9
306.2
100
211.8
69.2
94.5
30.9
—
0
59.6
19.5
59.6
19.5
34.9
11.4
1.5
0.5
—
0
36.4
11.9
13.7
4.5
26.1
8.5
1.38
18.8
266.1
100
188.8
71
77.3
29
—
0
53.9
20.3
53.8
20.2
23.5
8.8
1.5
0.6
—
0
25
9.4
9.1
3.4
17.8
6.7
0.94
18.8
265.2
100
191.9
72.4
73.3
27.6
—
0
52.1
19.6
52.1
19.6
21.2
8
2
0.8
—
0
23.2
8.7
8.7
3.3
36.2
13.7
1.92
18.8
316.7
100
219.2
69.2
97.5
30.8
—
0
60.7
19.2
60.7
19.2
36.9
11.7
0.9
0.3
—
0
37.8
11.9
13.4
4.2
24.3
7.7
1.29
18.8
295.4
100
200.7
67.9
94.8
32.1
—
0
57
19.3
56.9
19.3
37.8
12.8
1.3
0.4
—
0
39.1
13.2
13.8
4.7
25.3
8.6
1.34
18.8
246.5
100
173.7
70.5
72.8
29.5
—
0
48.8
19.8
48.7
19.8
24.1
9.8
0.6
0.2
—
0
24.7
10
8.8
3.6
16
6.5
0.85
18.8
225.6
100
159.7
70.8
65.9
29.2
—
0
46.6
20.7
46.5
20.6
19.3
8.6
1.2
0.5
—
0
20.5
9.1
7
3.1
13.5
6
0.72
18.8
262.2
100
182.4
69.6
79.8
30.4
—
0
49
18.7
49.1
18.7
30.7
11.7
1
0.4
—
0
31.7
12.1
11.1
4.2
20.6
7.9
1.1
18.8
278
100
185.9
66.9
92.1
33.1
—
0
51.6
18.6
51.6
18.6
40.4
14.5
1
0.4
—
0
41.4
14.9
14.6
5.3
26.8
9.6
1.43
18.7
229.7
100
161
70.1
68.7
29.9
—
0
45.5
19.8
45.4
19.8
23.3
10.1
0.9
0.4
—
0
24.2
10.5
8.6
3.7
15.6
6.8
0.83
18.8
222.9
100
159
71.3
63.8
28.6
—
0
45.6
20.5
45.5
20.4
18.4
8.3
1.1
0.5
—
0
19.5
8.7
6.5
2.9
13
5.8
0.69
18.8
259.8
100
177.3
68.2
82.4
31.7
—
0
49.1
18.9
48.8
18.8
33.7
13
-1.5
-0.6
—
0
32.2
12.4
12.4
4.8
19.8
7.6
1.05
18.8
278.7
100
188.3
67.6
90.4
32.4
—
0
51.5
18.5
51.6
18.5
38.8
13.9
-0.1
-0.04
—
0
38.7
13.9
14.3
5.1
24.5
8.8
1.3
18.8
225
100
158.1
70.3
67
29.8
—
0
45.1
20
45.1
20
21.8
9.7
1.2
0.5
—
0
23.1
10.3
8.4
3.7
14.6
6.5
0.78
18.8
212.8
100
151.7
71.3
61.1
28.7
—
0
44.5
20.9
44.4
20.9
16.6
7.8
1.3
0.6
—
0
17.9
8.4
6.7
3.1
11.3
5.3
0.6
18.8
253.5
100
171.3
67.6
82.2
32.4
—
0
49.3
19.4
49.3
19.4
32.9
13
1.2
0.5
—
0
34.1
13.5
11.9
4.7
22.2
8.8
1.19
18.7
257.1
100
172.7
67.2
84.4
32.8
—
0
48.5
18.9
48.8
19
35.7
13.9
1.1
0.4
—
0
36.8
14.3
13.1
5.1
23.7
9.2
1.26
18.8
205.3
100
144.2
70.2
61.1
29.8
—
0
40.7
19.8
40.8
19.9
20.3
9.9
0.9
0.4
—
0
21.3
10.4
7.8
3.8
13.5
6.6
0.72
18.8
203.5
100
143.6
70.6
59.9
29.4
—
0
41.1
20.2
42
20.6
18
8.8
1.1
0.5
—
0
19.1
9.4
6.6
3.2
12.4
6.1
0.66
18.8
237.9
100
162.2
68.2
75.7
31.8
—
0
45.1
19
44.9
18.9
30.8
12.9
0.9
0.4
—
0
31.7
13.3
11.4
4.8
20.3
8.5
1.08
18.8