Matrix Statements
MT
Matrix 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
189.5
100
177.05
93.4
12.447
6.6
—
0
17.293
9.1
17.293
9.1
-4.846
-2.6
0.519
0.3
0.411
0.2
-4.417
-2.3
-0.04
-0.02
-4.377
-2.3
-0.159
27.445
166.01
100
160.44
96.6
5.578
3.4
—
0
19.948
12
19.948
12
-14.37
-8.7
0.022
0.01
-0.235
-0.1
-14.583
-8.8
-0.002
-0.001
-14.581
-8.8
-0.531
27.443
175.04
100
164.45
94
10.589
6
—
0
15.731
9
15.731
9
-5.142
-2.9
-0.157
-0.09
0.448
0.3
-2.845
-1.6
0.006
0.003
-2.851
-1.6
-0.104
27.377
197.7
100
185.8
94
11.9
6
—
0
17.1
8.6
17.1
8.6
-5.3
-2.7
-0.2
-0.1
2.3
1.2
-3.2
-1.6
—
0
-3.2
-1.6
-0.12
27.1
205.9
100
191.2
92.9
14.7
7.1
—
0
17
8.3
17
8.3
-2.3
-1.1
-0.3
-0.1
2.6
1.3
-0.4
-0.2
—
0
-0.3
-0.1
-0.01
27
186.9
100
182.5
97.6
4.4
2.4
—
0
16.9
9
16.9
9
-12.5
-6.7
-0.2
-0.1
-0.1
-0.05
-13
-7
-0.4
-0.2
-12.7
-6.8
-0.47
27
193.8
100
195.1
100.7
-1.3
-0.7
—
0
17.5
9
17.6
9.1
-18.8
-9.7
-0.9
-0.5
0.5
0.3
-32.8
-16.9
—
0
-32.8
-16.9
-1.22
27
208.4
100
195.4
93.8
13
6.2
—
0
16.8
8.1
16.8
8.1
-3.8
-1.8
-0.3
-0.1
-1.1
-0.5
-6.5
-3.1
—
0
-6.5
-3.1
-0.24
26.9
200.7
100
199.9
99.6
0.9
0.4
—
0
18.1
9
18.1
9
-17.3
-8.6
-0.2
-0.1
31.9
15.9
13.5
6.7
-0.1
-0.05
13.5
6.7
0.51
26.8
177
100
178.8
101
-1.8
-1.02
—
0
17
9.6
17
9.6
-18.8
-10.6
-0.2
-0.1
0.7
0.4
-35
-19.8
-0.1
-0.06
-34.9
-19.7
-1.3
26.8
162
100
158.8
98
3.2
2
—
0
15.9
9.8
15.9
9.8
-12.7
-7.8
-0.5
-0.3
-0.1
-0.06
-13.9
-8.6
11
6.8
-24.9
-15.4
-0.93
26.7
168.1
100
171.6
102.1
-3.5
-2.08
—
0
16.6
9.9
16.6
9.9
-20.1
-12
-2
-1.2
-0.1
-0.06
-22.8
-13.6
-5.3
-3.2
-17.5
-10.4
-0.66
26.6
174.9
100
173.4
99.1
1.5
0.9
—
0
17.7
10.1
17.7
10.1
-16.2
-9.3
-0.5
-0.3
0.1
0.06
-16.8
-9.6
-4
-2.3
-10.7
-6.1
-0.4
26.5
148.3
100
146.7
98.9
1.6
1.1
—
0
17.2
11.6
17.1
11.5
-15.6
-10.5
-0.3
-0.2
-0.2
-0.1
-17.9
-12.07
-1.9
-1.3
-12.9
-8.7
-0.48
26.5
167.5
100
152.2
90.9
15.3
9.1
—
0
16.7
10
16.7
10
-1.5
-0.9
-0.3
-0.2
1
0.6
-5.8
-3.5
-1.2
-0.7
-4.6
-2.7
-0.17
26.5
182.8
100
168.4
92.1
14.4
7.9
—
0
18.1
9.9
18.1
9.9
-3.8
-2.08
-0.3
-0.2
1
0.5
-2.8
-1.5
0.3
0.2
-3
-1.6
-0.12
26.3
195.8
100
176.6
90.2
19.2
9.8
—
0
19.7
10.1
19.7
10.1
-0.4
-0.2
-0.3
-0.2
0.7
0.4
-7.6
-3.9
-1.9
-1
-5.7
-2.9
-0.22
26.1
248.3
100
227.9
91.8
20.5
8.3
—
0
19.7
7.9
19.6
7.9
0.8
0.3
—
0
-0.8
-0.3
-6.6
-2.7
-1.1
-0.4
-5.5
-2.2
-0.21
26.5
318.7
100
288.7
90.6
30
9.4
—
0
23.2
7.3
23.2
7.3
6.8
2.1
—
0
0.4
0.1
-31.3
-9.8
-3.3
-1.04
-28
-8.8
-1.04
26.9
338.1
100
305.6
90.4
32.5
9.6
—
0
23.7
7
23.7
7
8.8
2.6
0.1
0.03
—
0
8.9
2.6
2.7
0.8
6.2
1.8
0.22
27.6
398.7
100
355
89
43.7
11
—
0
26.3
6.6
26.3
6.6
17.4
4.4
—
0
—
0
17.4
4.4
4.6
1.2
12.8
3.2
0.46
27.6
358.9
100
322
89.7
36.9
10.3
—
0
24.1
6.7
24.1
6.7
12.8
3.6
—
0
0.1
0.03
12.9
3.6
3.9
1.1
8.9
2.5
0.33
27.4
340.6
100
312.7
91.8
27.9
8.2
—
0
22.4
6.6
22.3
6.5
5.5
1.6
-0.1
-0.03
—
0
5.4
1.6
1.5
0.4
3.9
1.1
0.14
27.6
318.5
100
295.1
92.7
23.4
7.3
—
0
21.2
6.7
21.2
6.7
2.2
0.7
—
0
0.5
0.2
2.8
0.9
0.5
0.2
2.3
0.7
0.08
27.6
293.1
100
271.6
92.7
21.5
7.3
—
0
20.6
7
20.6
7
0.9
0.3
-0.4
-0.1
0.2
0.07
-17.3
-5.9
-3.1
-1.06
-14.7
-5.02
-0.53
26.8
245.6
100
230.8
94
14.9
6.1
—
0
20.8
8.5
20.7
8.4
-5.9
-2.4
-0.5
-0.2
0.4
0.2
-6
-2.4
-1.1
-0.4
-5.2
-2.1
-0.18
26.8
282.9
256.2
26.7
—
21.5
21.5
5.2
-0.8
-0.1
4.3
0.5
4.5
0.16
27.1
269.9
241
28.9
—
21.6
21.6
7.3
-0.6
0.1
6.9
3.6
3.8
0.14
26.8
291.8
268.7
23.1
—
19.6
19.6
3.5
-0.6
-0.3
2.6
3.5
-1
-0.04
26.6
251.2
253.9
-2.6
—
18.6
18.5
-21.2
-0.8
-0.1
-22
-8.5
-13.8
-0.52
26.6
312.7
284.4
28.2
—
20
20
8.2
-0.5
—
7.8
2.6
5.3
0.2
26.8
341.8
309.5
32.3
—
18
18
14.3
-0.2
—
14.1
4.7
9.3
0.35
26.8
359.6
325.5
34.1
—
19.6
19.6
14.5
-0.1
-0.3
14.2
5.1
9.1
0.34
26.8
309.4
282.1
27.3
—
21
21
6.3
-0.2
-0.1
6.1
2.5
4.4
0.16
27.1
323.5
293.5
30
—
25.1
25.1
4.9
-0.2
-0.1
4.6
1.5
5.4
0.2
27.2
319.3
284.7
34.6
—
19.5
19.5
15.1
-0.2
-0.1
14.8
5.1
9.9
0.37
27.1
364.4
324
40.4
—
22
22
18.4
-0.2
-0.1
18
6.8
10.9
0.4
27.2
314.2
311.5
2.6
—
17.1
17.1
-14.4
-0.3
0.3
-14.5
-1.5
-3
-0.11
26.7
342.9
326.9
16
—
19.6
19.7
-3.7
—
—
-3.7
1.2
3.3
0.12
27.2
321.7
293.3
28.4
—
19.8
19.8
8.5
-0.3
0.1
8.3
3.6
5.9
0.22
27.1
344.4
307.5
36.9
—
22.7
22.6
14.2
-0.5
-0.3
13.4
5.2
7.6
0.28
27.2
381.5
341.6
39.9
—
21.1
21.1
18.8
-0.3
—
18.5
6.8
11.4
0.42
27
311
276.8
34.2
—
19.3
19.4
14.8
-0.3
-0.1
14.4
4.1
10.3
0.38
26.9
226.2
200.7
25.5
—
14.7
14.8
10.8
-0.2
-0.1
10.5
3.9
6.6
0.25
26.6
235.6
208.6
27
—
15.4
15.4
11.6
-0.2
-0.1
11.3
3.9
7.4
0.28
26.5
226
202.8
23.1
—
14.7
14.7
8.4
-0.2
—
8.3
1.8
6.5
0.25
26.4
221.4
199.1
22.3
—
13.6
13.6
8.8
-0.2
—
8.6
3.1
5.4
0.206
26.2