L B Statements
FS
L B 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
140.8
100
110.27
78.3
30.523
21.7
—
0
24.896
17.7
25.867
18.4
4.656
3.3
-1.493
-1.06
—
0
3.163
2.2
0.346
0.2
2.847
2
0.257
11.06
124.32
100
98.071
78.9
26.249
21.1
—
0
22.749
18.3
20.43
16.4
5.819
4.7
-1.125
-0.9
—
0
4.694
3.8
0.289
0.2
4.436
3.6
0.404
10.985
134.88
100
105.83
78.5
29.043
21.5
—
0
26.571
19.7
27.969
20.7
1.074
0.8
-1.124
-0.8
—
0
-0.726
-0.5
-0.256
-0.2
-0.43
-0.3
-0.04
10.784
145.3
100
117.1
80.6
28.2
19.4
—
0
24.2
16.7
26.5
18.2
1.7
1.2
-1.4
-1
—
0
0.3
0.2
-0.1
-0.07
0.5
0.3
0.05
11
148
100
115.8
78.2
32.3
21.8
—
0
24.5
16.6
26.6
18
5.7
3.9
-1.6
-1.08
—
0
4.1
2.8
0.6
0.4
3.5
2.4
0.32
10.9
115.5
100
92.2
79.8
23.3
20.2
—
0
21.4
18.5
24.6
21.3
-1.3
-1.1
-1.4
-1.2
—
0
-2.7
-2.3
-0.5
-0.4
-2.2
-1.9
-0.2
10.8
137.2
100
110.4
80.5
26.8
19.5
—
0
23.3
17
24.6
17.9
2.2
1.6
-1.6
-1.2
—
0
-7.4
-5.4
36.5
26.6
-43.9
-32
-4.06
10.8
130
100
106.9
82.2
23.1
17.8
—
0
22.6
17.4
24.4
18.8
-1.3
-1
-1
-0.8
—
0
-2.3
-1.8
-0.2
-0.2
-2.1
-1.6
-0.19
10.7
131.5
100
108.2
82.3
23.3
17.7
—
0
19.4
14.8
20.1
15.3
3.2
2.4
-0.4
-0.3
—
0
2.8
2.1
0.8
0.6
2
1.5
0.19
10.8
98.8
100
82.3
83.3
16.4
16.6
—
0
17.3
17.5
18.2
18.4
-1.7
-1.7
-0.4
-0.4
—
0
-2.1
-2.1
-0.5
-0.5
-1.6
-1.6
-0.15
10.7
113
100
93.9
83.1
19
16.8
—
0
18.1
16
19.3
17.1
-0.2
-0.2
-0.5
-0.4
—
0
-0.7
-0.6
-0.4
-0.4
-0.3
-0.3
-0.03
10.6
130.1
100
107.8
82.9
22.3
17.1
—
0
20.1
15.4
18.6
14.3
3.6
2.8
-0.7
-0.5
—
0
2.9
2.2
0.7
0.5
2.3
1.8
0.21
10.8
154.5
100
128.4
83.1
26.2
17
—
0
19.8
12.8
21.2
13.7
4.9
3.2
-0.9
-0.6
—
0
4
2.6
1.1
0.7
2.9
1.9
0.27
10.7
116.1
100
97.3
83.8
18.8
16.2
—
0
18
15.5
19.5
16.8
-0.7
-0.6
-0.9
-0.8
—
0
-1.6
-1.4
-0.3
-0.3
-1.3
-1.1
-0.12
10.6
115.6
100
93.9
81.2
21.7
18.8
—
0
17.4
15.1
18.6
16.1
3
2.6
-0.9
-0.8
—
0
2.1
1.8
-0.1
-0.09
2.1
1.8
0.21
10.7
118.4
100
96.3
81.3
22.1
18.7
—
0
17.1
14.4
18.3
15.5
3.7
3.1
-0.9
-0.8
—
0
2.8
2.4
-13.7
-11.6
6.8
5.7
0.63
10.7
141.6
100
113.4
80.1
28.1
19.8
—
0
18.9
13.3
18
12.7
10.2
7.2
-1.1
-0.8
—
0
9.1
6.4
2.1
1.5
0.5
0.4
0.04
10.6
121.9
100
98.8
81.1
23.1
18.9
—
0
20.3
16.7
22.4
18.4
0.7
0.6
-0.8
-0.7
—
0
-0.1
-0.08
-0.1
-0.08
-1.9
-1.6
-0.18
10.5
141.3
100
113.1
80
28.2
20
—
0
19.7
13.9
24.8
17.6
3.4
2.4
-0.9
-0.6
—
0
2.5
1.8
-27.7
-19.6
26.3
18.6
2.45
10.7
144.8
100
116.9
80.7
28
19.3
—
0
21
14.5
22.3
15.4
5.7
3.9
-1.1
-0.8
—
0
4.6
3.2
0.8
0.6
3.1
2.1
0.28
10.7
179.8
100
144.2
80.2
35.6
19.8
—
0
19.9
11.1
21.2
11.8
14.3
8
-1.6
-0.9
—
0
12.7
7.1
2.4
1.3
9.6
5.3
0.87
11
150.5
100
121.3
80.6
29.2
19.4
—
0
21.9
14.6
23.4
15.5
5.7
3.8
-1.4
-0.9
—
0
4.3
2.9
0.6
0.4
3.7
2.5
0.35
10.4
118.6
100
91.7
77.3
26.9
22.7
—
0
17.3
14.6
61.5
51.9
-34.5
-29.09
-1.3
-1.1
—
0
-35.8
-30.2
4.7
4
-41.2
-34.7
-3.96
10.4
167.1
100
135.8
81.3
31.3
18.7
—
0
21.7
13
23.6
14.1
7.7
4.6
-1.3
-0.8
—
0
6.4
3.8
—
0
6.4
3.8
0.61
10.5
172.9
100
139.8
80.9
33.1
19.1
—
0
23.4
13.5
25.3
14.6
7.8
4.5
-1.6
-0.9
—
0
6.2
3.6
0.7
0.4
5.4
3.1
0.52
10.5
122.5
100
100.3
81.9
22.2
18.1
—
0
20.5
16.7
21.6
17.6
0.6
0.5
-1.9
-1.6
—
0
-1.3
-1.06
0.5
0.4
-1.9
-1.6
-0.18
10.4
141.3
111.4
29.9
—
20.5
22.5
7.4
-1.9
—
5.5
2.2
1.5
0.14
10.6
131.5
105.1
26.4
—
20.2
21.5
4.9
-1.9
—
3
-0.2
3.2
0.31
10.5
144.9
117.1
27.7
—
20.6
22.3
5.5
-2
—
3.5
0.5
3
0.29
10.5
118.7
97.5
21.3
—
19.2
20.9
0.3
-2.3
—
-2
0.4
-2.4
-0.23
10.3
106.6
87.8
18.8
—
20
20.5
-1.7
-2.5
—
-4.2
36.6
-40.9
-3.97
10.3
114.6
94.8
19.8
—
19.8
20.6
-0.8
-1.7
—
-9.4
-3.4
-6
-0.58
10.3
136
108.2
27.8
—
23.3
26.2
1.6
-2.1
—
-129.4
-37.4
-92
-8.93
10.3
126.3
102.4
24
—
22.8
26.8
-2.8
-1.3
—
-4.1
-1.3
-2.8
-0.28
10.2
139.1
109.3
29.9
—
24.5
23.4
6.4
-1.3
—
5.1
1.8
3.3
0.33
10.2
176.1
140
36
—
21.6
24.5
11.6
-1.5
—
-70.2
-12.8
-57.4
-5.57
10.3
171.4
134.3
37.1
—
24.3
27.9
9.2
-1.4
—
7.8
2.5
5.4
0.52
10.4
137.9
107.3
30.7
—
22.3
23.5
7.1
-0.4
—
6.7
2.4
4.3
0.41
10.4
161.1
129.5
31.6
—
21.5
22.4
9.3
0.4
—
9.7
3.6
6
0.58
10.4
167.8
132.6
35.2
—
20.6
21.8
13.4
0.5
—
13.9
4.7
9.1
0.88
10.3
166.8
136.1
30.7
—
19.6
20.7
10
0.2
—
10.2
3.4
6.9
0.67
10.3
111.4
87.3
24.1
—
18
19
5.1
0.2
—
5.3
1.7
3.6
0.35
10.3
156.5
125.8
30.6
—
18.6
19.6
11.1
0.5
—
11.6
4.3
7.3
0.71
10.3
162.2
130.9
31.3
—
17.5
17.6
13.7
0.3
—
14
4.2
9.8
0.95
10.3
149.9
120.8
29.2
—
18
18.4
10.7
0.4
—
11.1
3.8
7.3
0.71
10.3
129.3
104.5
24.8
—
17.1
17.6
7.2
0.2
—
7.4
2.5
4.9
0.48
10.2
140.7
113.2
27.6
—
16.5
17.3
10.2
0.4
0.2
10.8
4.2
6.7
0.638
10.5