Principal Financial Statements
PF
Principal Financial 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
4 077.9
100
—
0
—
0
—
0
23.9
0.6
3 867.3
94.8
210.6
5.2
233.3
5.7
—
0
443.9
10.9
87.1
2.1
353.1
8.7
1.492
236.6
3 856.3
100
—
0
—
0
—
0
29.3
0.8
3 440.7
89.2
415.6
10.8
211.5
5.5
—
0
627.1
16.3
95.1
2.5
532.5
13.8
2.224
239.4
4 169.4
100
—
0
—
0
—
0
21.9
0.5
3 777.5
90.6
391.9
9.4
-1 499.1
-36
—
0
-1 107.2
-26.6
-268
-6.4
-871.7
-20.9
-3.663
238
3 314.5
100
—
0
—
0
—
0
21
0.6
2 975.4
89.8
697.7
21
907.2
27.4
—
0
1 604.9
48.4
354.8
10.7
1 246.2
37.6
5.101
244.3
3 463.4
100
—
0
—
0
—
0
23.1
0.7
3 110.6
89.8
352.8
10.2
100.8
2.9
—
0
453.6
13.1
59.9
1.7
388.8
11.2
1.584
245.5
3 445.6
100
—
0
—
0
—
0
23.2
0.7
3 034.4
88.1
411.2
11.9
-623.7
-18.1
—
0
-212.5
-6.2
-78
-2.3
-140.1
-4.07
-0.576
243.4
3 774.2
100
—
0
—
0
—
0
22.7
0.6
3 117.1
82.6
657.1
17.4
-652.2
-17.3
—
0
4.9
0.1
-10.6
-0.3
-9.5
-0.3
-0.039
244.5
3 363.2
100
—
0
—
0
—
0
24.5
0.7
2 870.8
85.4
492.4
14.6
1 237.7
36.8
—
0
1 730.1
51.4
348.7
10.4
1 385.5
41.2
5.5
251.9
3 591.4
100
—
0
—
0
—
0
24.5
0.7
2 761.6
76.9
829.8
23.1
3 067.3
85.4
—
0
3 897.1
108.5
822.5
22.9
3 059.4
85.2
11.937
256.3
3 110
100
—
0
—
0
—
0
23.1
0.7
2 682
86.2
428
13.8
—
0
—
0
428
13.8
47.3
1.5
376.2
12.1
1.426
263.8
4 091.1
100
—
0
—
0
—
0
19.5
0.5
3 482.1
85.1
609
14.9
—
0
—
0
609
14.9
103.8
2.5
471.8
11.5
1.758
268.4
3 423.7
100
—
0
—
0
—
0
28.2
0.8
2 995.6
87.5
428.1
12.5
—
0
—
0
428.1
12.5
63.8
1.9
359.9
10.5
1.324
271.9
3 539.4
100
—
0
—
0
—
0
28.9
0.8
3 106.8
87.8
432.6
12.2
—
0
—
0
432.6
12.2
61
1.7
361.8
10.2
1.315
275.1
3 208.5
100
—
0
—
0
—
0
18.2
0.6
2 594.6
80.9
613.9
19.1
—
0
—
0
613.9
19.1
97.6
3
517.1
16.1
1.87
276
3 765.1
100
—
0
—
0
—
0
30
0.8
3 173.5
84.3
591.6
15.7
—
0
—
0
591.6
15.7
100.1
2.7
472.6
12.6
1.7
277.2
3 310.7
100
—
0
—
0
—
0
29.9
0.9
3 035.6
91.7
275.1
8.3
—
0
—
0
275.1
8.3
39.2
1.2
236
7.1
0.85
276.8
3 114.6
100
—
0
—
0
—
0
31.4
1
2 616
84
498.6
16
—
0
—
0
498.6
16
82.5
2.6
398.3
12.8
1.45
275.6
4 551.3
100
—
0
—
0
—
0
28.9
0.6
4 223.1
92.8
328.2
7.2
—
0
—
0
328.2
7.2
43.2
0.9
288.9
6.3
1.04
277.2
4 055.5
100
—
0
—
0
—
0
44.2
1.1
3 675.7
90.6
379.8
9.4
-0.2
-0.005
—
0
371.3
9.2
56
1.4
300.9
7.4
1.07
280.1
4 469.5
100
—
0
—
0
—
0
46.3
1
4 112.4
92
357.1
8
-0.3
-0.007
—
0
345.7
7.7
61.1
1.4
277.1
6.2
0.98
281.4
3 989.9
100
—
0
—
0
—
0
46.1
1.2
3 522.1
88.3
467.8
11.7
-0.2
-0.005
—
0
450.3
11.3
58.2
1.5
386.3
9.7
1.37
281.2
3 750.7
100
—
0
—
0
—
0
46.3
1.2
3 217.6
85.8
533.1
14.2
-0.3
-0.008
—
0
526
14
73.9
2
429.9
11.5
1.53
280.9
3 777.2
100
—
0
—
0
—
0
31
0.8
3 527.7
93.4
249.5
6.6
—
0
—
0
242.9
6.4
11.2
0.3
236.5
6.3
0.83
285.2
4 351.7
100
—
0
—
0
—
0
31.9
0.7
3 779
86.8
572.7
13.2
—
0
—
0
569.1
13.1
109.1
2.5
456.3
10.5
1.59
287.8
3 243.9
100
—
0
—
0
—
0
30.2
0.9
2 719.5
83.8
524.4
16.2
—
0
—
0
515.4
15.9
55.9
1.7
456.6
14.1
1.58
289.2
2 893.5
100
—
0
—
0
—
0
30.5
1.1
2 426.6
83.9
466.9
16.1
—
0
—
0
457
15.8
54.5
1.9
397.1
13.7
1.36
292.9
3 259.9
—
—
—
31.9
2 922.9
337
—
—
314.8
68.6
841.8
2.86
294.3
4 644.4
—
—
—
32.6
3 470
1 174.4
—
—
1 157.8
344.6
810.2
2.76
293.1
3 192.5
—
—
—
25.2
2 812.7
379.8
—
—
365.6
50.8
309.5
1.06
292.7
3 078.2
—
—
—
34.9
2 635.4
442.8
—
—
414
60.4
348.9
1.19
292.4
3 542.8
—
—
—
34.3
3 132.5
410.3
—
—
381.3
43.1
318
1.09
292.4
2 829.3
—
—
—
45.5
2 447.3
382
—
—
370.7
43.3
308.2
1.06
291.4
3 035.7
—
—
—
38
2 625.8
409.9
—
—
399.9
72.9
322.3
1.1
292.6
3 084.7
—
—
—
38.8
2 596.8
487.9
—
—
439.8
70.6
368
1.25
294.3
2 816.1
—
—
—
40
2 498
318.1
—
—
309
50.7
253.6
0.86
296.5
3 248.5
—
—
—
40.7
2 871.7
376.8
—
—
369.2
68.3
300.4
1.01
298.5
3 265.2
—
—
—
41.1
2 964.7
300.5
—
—
294.5
29.6
241.1
0.81
298.4
2 664.8
—
—
—
41.7
2 199.2
465.6
—
—
458.1
29
414.2
1.39
298.5
2 922
—
—
—
42.9
2 590.8
331.2
—
—
317.2
36.9
270.4
0.91
298.7
2 506.2
—
—
—
44.2
2 090.5
415.7
—
—
393.8
141
240.7
0.81
298.2
2 629.6
—
—
—
44.6
2 199.2
430.4
—
—
407.5
88.3
306.3
1.03
298.3
2 497.8
—
—
—
45.7
2 102.2
395.6
—
—
376.4
52.3
293.7
0.98
299.5
2 716.2
—
—
—
44.7
2 362.7
353.5
—
—
309.9
59.5
233.4
0.78
299.7
2 260.8
—
—
—
48.5
1 919.3
341.5
—
—
320.3
61.2
245.7
0.82
298.6
2 217.1
—
—
—
47.5
1 945
272.1
—
—
265.6
29
222.3
0.74
302.5
2 211.4
—
—
—
48.3
1 938.5
272.9
—
—
228.2
38.2
178.3
0.6
297.1