C4 Statements
CC
C4 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
12.006
100
—
0
—
0
23.753
197.8
9.695
80.8
33.448
278.6
-21.442
-178.6
3.726
31
—
0
-17.716
-147.6
—
0
-17.716
-147.6
-0.257
68.81
3.039
100
—
0
—
0
22.533
741.5
10.288
338.5
32.821
1080
-29.782
-980
3.858
126.9
—
0
-28.361
-933.2
—
0
-28.361
-933.2
-0.414
68.432
3.261
100
—
0
—
0
30.391
932
10.297
315.8
40.688
1247.7
-37.427
-1147.7
2.95
90.5
—
0
-34.477
-1057.3
0.277
8.5
-34.754
-1065.7
-0.678
51.252
11.072
100
—
0
—
0
28.347
256
10.533
95.1
38.88
351.2
-27.808
-251.2
2.395
21.6
—
0
-26.034
-235.1
1.003
9.1
-27.037
-244.2
-0.549
49.212
2.66
100
—
0
—
0
29.93
1125.2
10.31
387.6
40.23
1512.4
-37.57
-1412.4
1.65
62
—
0
-35.92
-1350.4
—
0
-35.92
-1350.4
-0.73
49.06
3.76
100
—
0
—
0
29.04
772.3
10.95
291.2
39.99
1063.6
-36.23
-963.6
1.45
38.6
—
0
-34.78
-925
—
0
-34.78
-925
-0.71
49.03
2.85
100
—
0
—
0
30.65
1075.4
10.5
368.4
41.15
1443.9
-38.29
-1343.5
1.11
38.9
—
0
-37.19
-1304.9
—
0
-37.19
-1304.9
-0.76
48.96
6.75
100
—
0
—
0
29.66
439.4
9.58
141.9
39.24
581.3
-32.49
-481.3
0.53
7.9
—
0
-31.96
-473.5
—
0
-31.96
-473.5
-0.65
48.92
13.83
100
—
0
—
0
31.32
226.5
9.9
71.6
41.22
298
-27.38
-198
-0.03
-0.2
—
0
-27.41
-198.2
—
0
-27.41
-198.2
-0.56
48.82
7.65
100
—
0
—
0
26.2
342.5
12.82
167.6
39.02
510.1
-31.37
-410.07
-0.25
-3.3
—
0
-31.62
-413.3
—
0
-31.62
-413.3
-0.65
48.73
20.08
100
—
0
—
0
26.55
132.2
8.78
43.7
35.33
175.9
-15.26
-76
-0.4
-2
—
0
-15.66
-78
—
0
-15.66
-78
-0.32
48.68
8.5
100
—
0
—
0
24.3
285.9
8.45
99.4
32.75
385.3
-24.25
-285.3
-0.43
-5.06
—
0
-24.68
-290.4
—
0
-24.68
-290.4
-0.51
48.49
9.78
100
—
0
—
0
23.29
238.1
8.61
88
31.9
326.2
-22.12
-226.2
-0.46
-4.7
—
0
-22.58
-230.9
—
0
-22.58
-230.9
-0.51
43.86
7.43
100
—
0
—
0
20.53
276.3
7.41
99.7
27.94
376
-20.51
-276.04
-0.46
-6.2
—
0
-20.97
-282.2
—
0
-20.97
-282.2
-0.49
43.08
8.26
100
—
0
—
0
20.43
247.3
6.73
81.5
27.17
328.9
-18.9
-228.8
-2.97
-36
-0.04
-0.5
-21.92
-265.4
-0.12
-1.5
-11.43
-138.4
-0.27
43.06
8.45
100
—
0
—
0
23.34
276.2
2.86
33.8
26.8
317.2
-18.35
-217.2
-3.49
-41.3
-0.16
-1.9
-22
-260.4
-0.17
-2.01
-27.05
-320.1
-0.65
41.55
16.486
100
—
0
—
0
33.372
202.4
5.611
34
39.683
240.7
-23.197
-140.7
0.182
1.1
-0.025
-0.2
-23.04
-139.8
-0.335
-2.03
-27.856
-169
-0.67
41.545
21.381
100
—
0
—
0
46.559
217.8
8.728
40.8
56.833
265.8
-35.452
-165.8
1.832
8.6
0.325
1.5
-33.295
-155.7
0.804
3.8
-42.567
-199.09
-1.025
41.545