Alignment Statements
AL
Alignment 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
681.29
100
605.31
88.8
75.974
11.2
—
0
87.863
12.9
94.356
13.8
-18.382
-2.7
-5.691
-0.8
0.092
0.01
-23.981
-3.5
0.022
0.003
-24.01
-3.5
-0.126
190.89
628.6
100
573.22
91.2
55.383
8.8
—
0
90.512
14.4
96.489
15.3
-41.106
-6.5
-5.427
-0.9
-0.042
-0.007
-46.575
-7.4
—
0
-46.521
-7.4
-0.246
189.01
465.39
100
417.76
89.8
47.625
10.2
—
0
83.737
18
89.538
19.2
-41.913
-9.006
-5.484
-1.2
0.142
0.03
-47.255
-10.2
-0.024
-0.005
-47.209
-10.1
-0.251
188.38
456.7
100
397.9
87.1
58.8
12.9
—
0
83.1
18.2
88.6
19.4
-29.8
-6.5
-5.5
-1.2
0.1
0.02
-35.1
-7.7
—
0
-35
-7.7
-0.19
187.3
462.4
100
410.6
88.8
51.7
11.2
—
0
70.2
15.2
75.4
16.3
-23.7
-5.1
-5.3
-1.1
0.4
0.09
-28.5
-6.2
—
0
-28.5
-6.2
-0.15
186
439.2
100
396.3
90.2
42.8
9.7
—
0
70.4
16
75.3
17.1
-32.5
-7.4
-5
-1.1
0.1
0.02
-37.4
-8.5
—
0
-37.3
-8.5
-0.2
183.1
361.8
100
326
90.1
35.8
9.9
—
0
83.2
23
87.9
24.3
-52.1
-14.4
-4.8
-1.3
0.1
0.03
-56.8
-15.7
0.2
0.06
-56.9
-15.7
-0.31
182.6
360.3
100
312.9
86.8
47.5
13.2
—
0
76.5
21.2
80.9
22.5
-33.4
-9.3
-4.6
-1.3
0.1
0.03
-40.1
-11.1
0.2
0.06
-40.2
-11.2
-0.22
182.1
366.5
100
307.3
83.8
59.2
16.2
—
0
61.7
16.8
65.8
18
-6.6
-1.8
-4.5
-1.2
-0.4
-0.1
-11.6
-3.2
—
0
-11.6
-3.2
-0.06
181.3
345.5
100
303.8
87.9
41.8
12.1
—
0
74.3
21.5
78.2
22.6
-36.5
-10.6
-4.4
-1.3
0.1
0.03
-40.8
-11.8
—
0
-40.8
-11.8
-0.23
178.9
298.3
100
259.6
87
38.7
13
—
0
78.1
26.2
82.1
27.5
-43.5
-14.6
-4.5
-1.5
0.1
0.03
-47.8
-16.02
—
0
-47.8
-16.02
-0.27
178.5
293.5
100
254
86.5
39.5
13.5
—
0
76.8
26.2
80.9
27.6
-41.5
-14.1
-4.4
-1.5
—
0
-45.8
-15.6
—
0
-45.8
-15.6
-0.26
177.8
309
100
274.4
88.8
34.6
11.2
—
0
71.2
23
75
24.3
-40.5
-13.1
-4.3
-1.4
0.1
0.03
-44.8
-14.5
—
0
-44.8
-14.5
-0.25
176.8
267.1
100
251.1
94
16
6
—
0
64.9
24.3
68.6
25.7
-52.7
-19.7
-4.2
-1.6
—
0
-56.9
-21.3
—
0
-56.9
-21.3
-0.3
187.3
243.3
100
215
88.4
28.3
11.6
—
0
51.1
21
55.2
22.7
-26.9
-11.06
-4.3
-1.8
—
0
-31.2
-12.8
—
0
-31.2
-12.8
-0.17
187.3
190.4
100
166.8
87.6
23.7
12.4
—
0
31.9
16.8
35.9
18.9
-12.3
-6.5
-4.2
-2.2
-0.4
-0.2
-16.8
-8.8
—
0
-16.8
-8.8
-0.09
187.3