Green Statements
GP
Green 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
618.83
100
581
93.9
37.823
6.1
—
0
33.95
5.5
55.534
9
-17.711
-2.9
-6.004
-1
0.345
0.06
-23.37
-3.8
-0.273
-0.04
-24.35
-3.9
-0.381
63.933
597.21
100
588.85
98.6
8.367
1.4
—
0
31.769
5.3
53.256
8.9
-44.889
-7.5
-5.276
-0.9
0.449
0.08
-49.716
-8.3
0.329
0.06
-51.412
-8.6
-0.812
63.341
712.39
100
632.44
88.8
79.949
11.2
—
0
38.962
5.5
63.295
8.9
16.654
2.3
-5.37
-0.8
0.915
0.1
11.813
1.7
-0.264
-0.04
7.233
1
0.123
58.916
892.8
100
811.3
90.9
81.5
9.1
—
0
42
4.7
66
7.4
15.5
1.7
-7.1
-0.8
4.3
0.5
18.4
2.1
-7.8
-0.9
22.3
2.5
0.33
67.4
857.6
100
835.1
97.4
22.5
2.6
—
0
40.4
4.7
65
7.6
-42.5
-5
-7
-0.8
-0.2
-0.02
-49.6
-5.8
-1
-0.1
-52.6
-6.1
-0.89
58.9
832.9
100
825
99.1
7.9
0.9
—
0
39.1
4.7
64.5
7.7
-56.5
-6.8
-6.6
-0.8
0.2
0.02
-62.9
-7.6
3.4
0.4
-70.3
-8.4
-1.2
58.5
914
100
874.3
95.7
39.7
4.3
—
0
36
3.9
62.8
6.9
-23
-2.5
-3.8
-0.4
-0.8
-0.09
-27.6
-3.02
4.9
0.5
-38.6
-4.2
-0.66
58.5
955
100
956.9
100.2
-1.9
-0.2
—
0
35.4
3.7
60
6.3
-61.9
-6.5
-7.4
-0.8
-0.2
-0.02
-69.9
-7.3
-1.9
-0.2
-73.5
-7.7
-1.27
57.7
1 012.4
100
921.3
91
91.1
9
—
0
36.3
3.6
57.3
5.7
33.8
3.3
-7
-0.7
28.2
2.8
55
5.4
2.9
0.3
46.4
4.6
0.69
66.9
781.4
100
772.5
98.9
8.9
1.1
—
0
36.4
4.7
56.8
7.3
-47.9
-6.1
-8.7
-1.1
0.4
0.05
-56.2
-7.2
-1.2
-0.2
-61.5
-7.9
-1.16
52.9
802.3
100
746.3
93
56
7
—
0
24.1
3
46.6
5.8
9.4
1.2
-6.8
-0.8
-0.3
-0.04
0.7
0.09
4.8
0.6
-9.6
-1.2
-0.18
52.9
746.8
100
730.2
97.8
16.6
2.2
—
0
31.2
4.2
59.5
8
-42.9
-5.7
-9.5
-1.3
-0.4
-0.05
-54.6
-7.3
—
0
-59.6
-8
-1.18
50.5
724.4
100
639.6
88.3
84.8
11.7
—
0
29.6
4.1
50.2
6.9
34.6
4.8
-8.9
-1.2
-1.3
-0.2
11.2
1.5
-4.8
-0.7
9.7
1.3
0.17
58.2
553.6
100
499.8
90.3
53.8
9.7
—
0
29.3
5.3
50
9
3.8
0.7
-18.9
-3.4
—
0
-0.3
-0.05
1.9
0.3
-6.5
-1.2
-0.17
37.7
478.8
100
440.1
91.9
38.7
8.1
—
0
29.6
6.2
50.6
10.6
-11.9
-2.5
-10.4
-2.2
—
0
-45.2
-9.4
5.8
1.2
-49.6
-10.4
-1.43
34.6
424.1
100
388.6
91.6
35.4
8.3
—
0
26.6
6.3
46.4
10.9
-10.9
-2.6
-15.5
-3.7
—
0
-24.4
-5.8
7.3
1.7
-34.5
-8.1
-1
34.6
388
100
351.9
90.7
36.2
9.3
—
0
27.1
7
46.5
12
-10.4
-2.7
-18.6
-4.8
—
0
-29
-7.5
-11.5
-3
-8.2
-2.1
-0.24
34.6
632.9
100
615.1
97.2
17.8
2.8
—
0
27.8
4.4
45.8
7.2
-28
-4.4
-11.3
-1.8
0.8
0.1
-62.6
-9.9
-15.9
-2.5
-16.4
-2.6
-0.47
34.7
715.7
100
684.3
95.6
31.3
4.4
—
0
27
3.8
46.2
6.5
-14.8
-2.07
-7.3
-1.02
4.9
0.7
-17.2
-2.4
19.4
2.7
-39.7
-5.5
-1.13
35.2
632.4
100
629.6
99.6
2.7
0.4
—
0
24.8
3.9
42.6
6.7
-39.9
-6.3
-12.3
-1.9
0.1
0.02
-52.1
-8.2
-12.5
-2
-39
-6.2
-1.05
36.9
630.6
100
629.9
99.9
0.6
0.1
—
0
25.7
4.1
43.3
6.9
-42.6
-6.8
-14.4
-2.3
-0.4
-0.06
-57.4
-9.1
-15.2
-2.4
-45.3
-7.2
-1.25
36.1
438.6
100
440.1
100.3
-1.5
-0.3
—
0
25.3
5.8
42.9
9.8
-44.3
-10.1
-2.8
-0.6
0.9
0.2
-46.3
-10.6
-12.9
-2.9
-42.8
-9.8
-1.06
40.3
583.5
100
563.1
96.5
20.4
3.5
—
0
39.8
6.8
58
9.9
-37.6
-6.4
-38.1
-6.5
-0.1
-0.02
74.6
12.8
14.1
2.4
53.5
9.2
1.22
44.4
789
100
723.1
91.6
66
8.4
—
0
30.5
3.9
59.7
7.6
6.2
0.8
-29
-3.7
0.1
0.01
-22.6
-2.9
-15
-1.9
-12.5
-1.6
-0.32
40.2
566.1
100
516
91.1
50.1
8.9
—
0
34.4
6.1
58.9
10.4
-8.8
-1.6
-12.3
-2.2
0.2
0.04
-20.9
-3.7
-13.5
-2.4
-1
-0.2
-0.02
40.7
1 045.3
100
982.3
94
63
6
—
0
34.4
3.3
60.9
5.8
2.1
0.2
-27.5
-2.6
-0.1
-0.01
-25.5
-2.4
-6
-0.6
-24.1
-2.3
-0.6
40.2
921
853.7
67.3
—
42.4
69.7
-2.4
-10
0.9
-11.5
-11.1
46.6
0.95
48.9
901.2
817.6
83.6
—
36.9
64.7
18.9
-29.7
1.4
-9.3
-48.8
34.4
0.68
50.6
886.3
833.3
53
—
33.8
60
-7.1
-15.8
1.4
-21.5
-9.7
-16.4
-0.41
40.2
887.7
823.8
63.9
—
32.3
58.4
5.5
-6.2
—
-0.7
-2.4
-3.6
-0.09
38.4
932.1
828.3
103.8
—
45
73
30.8
6.8
-1
36.6
12.2
18.7
0.47
39.4
841.9
758.9
82.9
—
32.8
52.2
30.8
-11.2
-1.6
18
5.1
7.9
0.2
39.1
887.7
801.8
85.9
—
32.1
50.8
35.1
-17.8
1.2
18.5
5.5
8.2
0.21
38.5
749.2
728.6
20.6
—
29
47.3
-26.6
-6.4
-1.7
-34.7
-14.9
-24.1
-0.63
38.2
739.9
671.3
68.6
—
28.6
46
22.6
-19.9
2
4.8
4.1
-3.6
-0.09
37.9
742.8
657.9
84.9
—
27
43.6
41.3
-31.4
-0.5
9.4
-0.6
6.2
0.16
38.6
744.5
697.2
47.3
—
22.9
22.9
24.4
-10.4
-1
13
5.2
7.8
0.2
39.6
738.4
698.2
40.2
—
26
41.9
-1.7
-3.1
-0.9
-5.8
-2.4
-3.3
-0.09
37.8
829.9
732.3
97.7
—
23.7
23.7
73.9
-9.9
0.6
64.6
22.4
42.2
1.07
39.5
833.9
780.4
53.5
—
27.1
42.7
10.9
54.1
1.1
66
24.3
41.7
1.03
40.5
837.9
759.5
78.3
—
19.4
19.4
58.9
-9.6
0.7
50.1
17.8
32.3
0.82
39.4
733.9
633.1
100.7
—
22.4
22.4
78.3
-9.6
1
69.7
26.5
43.2
1
43.3
712.9
640.7
72.2
—
21.1
21.1
51.1
-9.8
-0.4
40.8
15.4
25.5
0.59
42.8
758
716.9
41
—
15.5
15.5
25.5
-7.5
-0.9
17
7.6
9.4
0.25
37.5
804.7
772.1
32.6
—
14
14
18.6
-7.7
-0.6
10.3
4.3
6
0.16
36.8
765.5
738.3
27.2
—
14.5
14.5
12.7
-8
-0.5
4.2
1.6
2.6
0.08
30.2
883.7
841.7
42
—
20.7
20.7
21.3
-8.7
-0.5
59.2
26.1
33
1.111
29.7