Exact Statements
EX
Exact 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
699.26
100
189.85
27.1
509.42
72.9
120.88
17.3
387.13
55.4
527.52
75.4
-18.105
-2.6
1.658
0.2
—
0
-14.345
-2.05
1.463
0.2
-15.808
-2.3
-0.086
184.31
637.52
100
170.1
26.7
467.42
73.3
110.61
17.3
435.48
68.3
569.67
89.4
-102.25
-16.04
-1.73
-0.3
—
0
-108.42
-17.007
1.806
0.3
-110.23
-17.3
-0.604
182.35
646.88
100
171.87
26.6
475.02
73.4
114.92
17.8
411.03
63.5
542.86
83.9
-67.841
-10.5
17.465
2.7
—
0
-50.376
-7.8
-0.61
-0.09
-49.766
-7.7
-0.275
181.13
628.3
100
168.5
26.8
459.8
73.2
111.4
17.7
390.6
62.2
453
72.1
6.8
1.1
-5.8
-0.9
—
0
1
0.2
0.2
0.03
0.8
0.1
—
184.1
622.1
100
157
25.2
465.1
74.8
104.1
16.7
414.5
66.6
541.4
87
-76.3
-12.3
-3
-0.5
—
0
-79.9
-12.8
1.1
0.2
-81
-13.02
-0.45
180.2
602.5
100
156.9
26
445.6
74
95.4
15.8
404.3
67.1
522.6
86.7
-77.1
-12.8
-5.7
-0.9
—
0
-72.5
-12.03
1.7
0.3
-74.2
-12.3
-0.42
178.6
553
100
147.2
26.6
405.8
73.4
94.3
17.1
404.1
73.1
521.3
94.3
-115.5
-20.9
-11
-2
—
0
-129.9
-23.5
-2.2
-0.4
-127.7
-23.09
-0.72
177.6
523.1
100
147.9
28.3
375.1
71.7
90.8
17.4
379.7
72.6
507.3
97
-132.2
-25.3
-13.8
-2.6
—
0
-151.9
-29.04
-3.1
-0.6
-148.8
-28.4
-0.84
177
521.6
100
144.6
27.7
377
72.3
106.1
20.3
397.6
76.2
530
101.6
-153
-29.3
-8.2
-1.6
—
0
-167.8
-32.2
-1.8
-0.3
-166.1
-31.8
-0.94
176.4
486.6
100
134.7
27.7
351.9
72.3
102.2
21
402
82.6
528.9
108.7
-177
-36.4
-6
-1.2
—
0
-183
-37.6
-2
-0.4
-180.9
-37.2
-1.04
174.4
473.8
100
119.1
25.1
354.8
74.9
40.9
8.6
463.7
97.9
490.9
103.6
-136.2
-28.7
-3.4
-0.7
—
0
-224.9
-47.5
-4.2
-0.9
-220.6
-46.6
-1.28
172.5
456.4
100
115.7
25.4
340.6
74.6
75.4
16.5
383.2
84
482.5
105.7
-141.8
-31.07
-8.8
-1.9
—
0
-170.8
-37.4
-3.9
-0.9
-166.9
-36.6
-0.97
172
434.8
100
114
26.2
320.9
73.8
106.2
24.4
362.5
83.4
492.5
113.3
-171.7
-39.5
-1.2
-0.3
—
0
-172.9
-39.8
4
0.9
-176.9
-40.7
-1.03
171.5
402.1
100
110
27.4
292.1
72.6
115.6
28.7
453.9
112.9
592.6
147.4
-300.5
-74.7
26.6
6.6
—
0
-274
-68.1
-242.8
-60.4
-31.2
-7.8
-0.18
169.4
466.3
100
99.8
21.4
366.6
78.6
33.8
7.2
312
66.9
368.9
79.1
-2.4
-0.5
-3.5
-0.8
—
0
-418.5
-89.7
-0.2
-0.04
-418.3
-89.7
-2.67
156.5
408.4
100
95.1
23.3
313.3
76.7
31.5
7.7
252.1
61.7
306.9
75.1
6.4
1.6
-2
-0.5
—
0
-205.3
-50.3
-2.8
-0.7
-202.5
-49.6
-1.35
150.2
268.9
100
77.9
29
191
71
32.7
12.2
225.5
83.9
258
95.9
-67
-24.9
-1.4
-0.5
—
0
-68.4
-25.4
-0.3
-0.1
-68.1
-25.3
-0.45
149.7
347.8
100
81.6
23.5
266.2
76.5
43.5
12.5
281.7
81
348.6
100.2
-82.4
-23.7
-3.7
-1.06
—
0
-136.9
-39.4
-2.2
-0.6
-134.6
-38.7
-0.91
148.2
295.6
100
69.1
23.4
226.4
76.6
42.5
14.4
264
89.3
322.6
109.1
-96.1
-32.5
-10.6
-3.6
—
0
-106.7
-36.1
-184.6
-62.4
77.9
26.4
0.56
140
218.8
100
52.3
23.9
166.5
76.1
34.7
15.9
166.7
76.2
202.2
92.4
-35.7
-16.3
-4.1
-1.9
—
0
-39.8
-18.2
0.7
0.3
-40.5
-18.5
-0.31
129.6
199.9
100
51.1
25.6
148.7
74.4
30
15
151.9
76
182.7
91.4
-33.9
-17
-5
-2.5
—
0
-38.9
-19.5
-0.4
-0.2
-38.5
-19.3
-0.3
129.2
162
100
42.8
26.4
119.2
73.6
31.8
19.6
154.7
95.5
187.3
115.6
-68
-42
-4.8
-3
—
0
-83.4
-51.5
-0.5
-0.3
-82.9
-51.2
-0.66
126.2
143
100
36.8
25.7
106.2
74.3
20
14
132.9
92.9
155.5
108.7
-49.3
-34.5
-4.7
-3.3
—
0
-54
-37.8
—
0
-54
-37.8
-0.44
123
118.3
100
30
25.4
88.3
74.6
17.6
14.9
111.6
94.3
129.2
109.2
-40.9
-34.6
-4.4
-3.7
—
0
-45.3
-38.3
—
0
-45.4
-38.4
-0.37
122.7
102.9
100
26.9
26.1
76
73.9
14.7
14.3
94
91.4
108.7
105.6
-32.7
-31.8
-3.7
-3.6
—
0
-36.4
-35.4
—
0
-36.4
-35.4
-0.3
122.1
90.3
100
22.9
25.4
67.4
74.6
14.9
16.5
89
98.6
103.9
115.1
-36.5
-40.4
-2.8
-3.1
—
0
-39.4
-43.6
0.1
0.1
-39.4
-43.6
-0.33
121
87.4
23.5
63.9
12.7
74.2
86.9
-23
1.3
—
-21.7
124.9
-21.8
-0.18
120
72.6
20.7
51.8
11.7
68.5
80.3
-28.4
1.3
—
-27.1
-0.2
-26.9
-0.23
119.2
57.6
18
39.7
9.7
61.3
71.1
-31.4
0.6
—
-30.8
—
-30.8
-0.27
112.8
48.4
17
31.4
8
58.9
66.9
-35.5
0.5
—
-34.9
—
-34.9
-0.32
110.6
35.2
13.9
21.4
7.1
52
59.1
-37.7
0.5
—
-37.2
—
-37.2
-0.34
109.3
28.1
12.2
15.9
7.6
46.6
54.2
-38.3
0.5
—
-37.8
—
-37.8
-0.36
104.8
21.2
10.1
11.1
8.6
47.6
56.2
-45.1
0.4
—
-44.8
—
-44.8
-0.46
97.9
14.8
9.1
5.8
10.1
43.5
53.6
-47.9
0.4
—
-47.5
—
-47.5
-0.49
97.2
14.4
7.7
6.8
9.4
36.5
47.1
-40.4
0.4
—
-40
—
-40
-0.41
96.4
12.6
7.5
5.1
9.9
37.4
48.4
-43.3
0.3
—
-42.9
—
-42.9
-0.45
94.4
8.1
5.1
3
8.1
33.4
42.4
-39.4
0.3
—
-39.1
—
-39.1
-0.44
88.9
4.3
4.2
0.1
6.6
28.7
36.1
-36
0.2
—
-35.8
—
-35.8
-0.4
88.7
1.5
3.4
-1.9
5
25.7
30.7
-32.6
0.1
—
-32.4
—
-32.4
-0.38
84.8
—
0.9
-0.9
9.1
21.9
31.3
-32.2
0.1
—
-32.1
—
-32.1
-0.39
82.9
—
—
—
7.2
12.4
19.6
-19.6
0.1
—
-19.4
—
-19.4
-0.24
82
0.3
—
—
7.4
9
16.5
-16.2
0.1
—
-16.1
—
-16.1
-0.23
71
1
—
—
6.7
6.6
13.3
-12.3
0.1
—
-12.2
—
-12.2
-0.17
70.8
1
—
—
7
5.3
12.3
-11.2
0.1
—
-11.2
—
-11.2
-0.16
70.6
1
—
—
6.5
6.9
13.4
-12.4
—
—
-12.3
—
-12.3
-0.19
64.7
1
—
—
7.5
4.4
11.9
-10.9
—
—
-10.9
—
-10.9
-0.17
63.8
1
—
1
10.4
4.6
15.1
-14
0.1
—
-14
—
-14
-0.22
63.6