Adaptive Statements
AD
Adaptive 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
43.19
100
19.317
44.7
23.873
55.3
22.992
53.2
38.209
88.5
63.986
148.2
-40.113
-92.9
1.07
2.5
—
0
-46.248
-107.08
—
0
-46.222
-107.02
-0.314
147.41
41.873
100
18.051
43.1
23.822
56.9
27.931
66.7
41.916
100.1
72.584
173.3
-48.762
-116.5
1.229
2.9
—
0
-47.533
-113.5
—
0
-47.507
-113.5
-0.326
145.79
45.784
100
19.616
42.8
26.168
57.2
25.67
56.1
42.632
93.1
71.807
156.8
-45.639
-99.7
1.601
3.5
—
0
-69.467
-151.7
—
0
-69.441
-151.7
-0.479
144.91
37.92
100
19.35
51
18.57
49
25.67
67.7
40.57
107
69.53
183.4
-50.96
-134.4
0.63
1.7
—
0
-50.33
-132.7
—
0
-50.3
-132.6
-0.35
144.7
48.93
100
17.91
36.6
31.02
63.4
29.47
60.2
46.17
94.4
78.83
161.1
-47.82
-97.7
0.01
0.02
—
0
-47.81
-97.7
—
0
-47.81
-97.7
-0.33
144.4
37.65
100
18.68
49.6
18.97
50.4
28.83
76.6
43.14
114.6
76.16
202.3
-57.19
-151.9
-0.51
-1.4
—
0
-57.7
-153.3
—
0
-57.7
-153.3
-0.4
143.51
55.2
100
16.59
30.1
38.61
69.9
27.34
49.5
46.14
83.6
77.79
140.9
-39.19
-71
-0.98
-1.8
—
0
-40.17
-72.8
—
0
-40.13
-72.7
-0.28
143.06
47.83
100
14.91
31.2
32.92
68.8
30.02
62.8
42.27
88.4
78.35
163.8
-45.43
-95
0.11
0.2
—
0
-45.32
-94.8
—
0
-45.28
-94.7
-0.32
142.93
43.66
100
13.22
30.3
30.44
69.7
32.76
75
45.48
104.2
82.94
190
-52.5
-120.2
0.42
1
—
0
-52.08
-119.3
—
0
-52.05
-119.2
-0.37
142.36
38.62
100
13.19
34.2
25.43
65.8
32.6
84.4
49.34
127.8
86.9
225
-61.47
-159.2
0.27
0.7
—
0
-62.8
-162.6
—
0
-62.74
-162.5
-0.44
141.7
37.93
100
14.36
37.9
23.57
62.1
34.7
91.5
50.04
131.9
85.17
224.5
-61.6
-162.4
0.24
0.6
—
0
-61.36
-161.8
—
0
-61.43
-162
-0.43
141.24
39.47
100
14.19
36
25.28
64
36.07
91.4
45.1
114.3
81.6
206.7
-56.33
-142.7
0.33
0.8
—
0
-56
-141.9
—
0
-55.9
-141.6
-0.4
140.83
38.51
100
10.77
28
27.74
72
37.8
98.2
39.28
102
77.5
201.2
-49.77
-129.2
0.46
1.2
—
0
-49.3
-128.02
—
0
-49.3
-128.02
-0.35
140.36
38.44
100
9.99
26
28.45
74
33.77
87.9
35.54
92.5
69.73
181.4
-41.28
-107.4
0.64
1.7
—
0
-40.64
-105.7
—
0
-40.64
-105.7
-0.29
138.97
30.19
100
6.22
20.6
23.96
79.4
35.83
118.7
31.94
105.8
68.2
225.9
-44.24
-146.5
0.79
2.6
—
0
-43.45
-143.9
1.12
3.7
-44.57
-147.6
-0.33
137
26.3
100
6.05
23
20.25
77
30.31
115.2
26.55
101
57.3
217.9
-37.05
-140.9
1.02
3.9
—
0
-36.03
-137
0.69
2.6
-36.72
-139.6
-0.27
134.37
20.99
100
4.91
23.4
16.08
76.6
25.99
123.8
26.57
126.6
52.99
252.5
-36.91
-175.8
1.89
9
—
0
-35.02
-166.8
-1.48
-7.05
-33.54
-159.8
-0.26
127.38
20.91
100
5.34
25.5
15.57
74.5
23.94
114.5
25.83
123.5
50.19
240
-34.62
-165.6
2.89
13.8
—
0
-31.73
-151.7
-0.32
-1.5
-31.4
-150.2
-0.25
126.06
24.21
100
5.95
24.6
18.26
75.4
21.19
87.5
20.83
86
42.45
175.3
-24.19
-99.9
3.58
14.8
—
0
-20.61
-85.1
—
0
-20.61
-85.1
-0.16
125.24
26.06
100
5.6
21.5
20.46
78.5
20.51
78.7
17.58
67.5
38.51
147.8
-18.05
-69.3
4.1
15.7
—
0
-13.95
-53.5
—
0
-13.95
-53.5
-0.11
124.34
22.14
100
5.73
25.9
16.4
74.1
16.53
74.7
15.56
70.3
32.51
146.8
-16.11
-72.8
0.45
2
—
0
-15.66
-70.7
—
0
-16.37
-73.9
-0.14
118.47
12.67
100
4.99
39.4
7.68
60.6
12.48
98.5
14.82
117
27.72
218.8
-20.05
-158.2
1.66
13.1
—
0
-18.39
-145.1
—
0
-18.64
-147.1
-0.16
118.47
17.19
100
5.28
30.7
11.92
69.3
11.07
64.4
14.57
84.8
26.06
151.6
-14.14
-82.3
0.87
5.1
—
0
-13.27
-77.2
—
0
-13.17
-76.6
-0.11
118.47
17.19
100
5.36
31.2
11.83
68.8
9.78
56.9
10.78
62.7
20.99
122.1
-9.16
-53.3
0.87
5.1
—
0
-8.29
-48.2
—
0
-8.3
-48.3
-0.66
12.62
11.57
100
5.04
43.6
6.52
56.4
9.45
81.7
9.96
86.1
19.84
171.5
-13.31
-115.04
0.82
7.1
—
0
-12.49
-108
—
0
-12.5
-108.04
-0.11
118.47
9.72
100
3.99
41
5.73
59
8.86
91.2
9.59
98.7
18.86
194
-13.14
-135.2
0.75
7.7
—
0
-12.39
-127.5
—
0
-12.39
-127.5
-0.1
118.47