ACI Statements
AC
ACI 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
373.48
100
203.24
54.4
170.24
45.6
35.41
9.5
53.144
14.2
116.14
31.1
54.101
14.5
-14.518
-3.9
1.156
0.3
40.339
10.8
9.452
2.5
30.887
8.3
0.291
106.17
316.02
100
191.11
60.5
124.91
39.5
34.993
11.1
52.45
16.6
115.05
36.4
9.86
3.1
-15.001
-4.7
-2.025
-0.6
-7.466
-2.4
0.285
0.09
-7.751
-2.5
-0.073
106.8
476.56
100
181.69
38.1
294.87
61.9
34.636
7.3
58.988
12.4
122.56
25.7
172.32
36.2
-16.088
-3.4
-2.107
-0.4
154.12
32.3
31.505
6.6
122.62
25.7
1.113
110.14
363
100
177.6
48.9
185.4
51.1
33.7
9.3
59.3
16.3
123.5
34
61.9
17.1
-16.3
-4.5
1.1
0.3
46.7
12.9
8.8
2.4
37.9
10.4
0.35
108.9
323.3
100
181.3
56.1
142
43.9
35.3
10.9
64.3
19.9
131
40.5
11
3.4
-16.5
-5.1
-4.1
-1.3
-10
-3.09
-3.3
-1.02
-6.7
-2.07
-0.06
108.5
289.7
100
178.6
61.6
111.1
38.4
37.1
12.8
64.8
22.4
133.4
46
-22.4
-7.7
-15.4
-5.3
-3.4
-1.2
-43.1
-14.9
-10.8
-3.7
-32.3
-11.1
-0.3
108.2
451.8
100
178.7
39.6
273.1
60.4
32
7.1
61.1
13.5
124.5
27.6
148.6
32.9
-53.7
-11.9
38.5
8.5
133
29.4
42.8
9.5
90.2
20
0.8
113.2
306.6
100
171.8
56
134.8
44
35.9
11.7
63.9
20.8
131.9
43
2.9
0.9
30.2
9.8
—
0
33.7
11
10.6
3.5
23.1
7.5
0.2
114.3
340.4
100
179.3
52.7
161.1
47.3
40.6
11.9
61.1
17.9
134
39.4
27.2
8
-6.7
-2
—
0
17.7
5.2
4.4
1.3
13.3
3.9
0.12
115.2
323.1
100
166.3
51.5
156.8
48.5
37.8
11.7
60
18.6
128.6
39.8
28.2
8.7
-10
-3.1
4.6
1.4
22.2
6.9
6.7
2.1
15.5
4.8
0.13
116.1
466.8
100
162.1
34.7
304.8
65.3
39
8.4
68.4
14.7
139.1
29.8
165.6
35.5
-8.4
-1.8
—
0
154.4
33.1
44.9
9.6
109.5
23.5
0.93
118.1
316.9
100
158.7
50.1
158.2
49.9
34.3
10.8
58.1
18.3
124.3
39.2
33.9
10.7
-7.3
-2.3
-2.2
-0.7
18.5
5.8
4.8
1.5
13.8
4.4
0.12
118.5
301.7
100
158.6
52.6
143.1
47.4
34.5
11.4
57.7
19.1
124.2
41.2
18.8
6.2
-9.8
-3.2
2.8
0.9
8.5
2.8
2
0.7
6.5
2.2
0.05
119
285.2
100
159.5
55.9
125.7
44.1
34.1
12
55.1
19.3
120.8
42.4
4.9
1.7
-10
-3.5
—
0
-6.3
-2.2
-4.4
-1.5
-1.9
-0.7
-0.02
117.5
387
100
150.7
38.9
236.3
61.1
31.1
8
53.9
13.9
117.8
30.4
118.5
30.6
-9.5
-2.5
-0.1
-0.03
91.4
23.6
24.3
6.3
67.1
17.3
0.56
119.4
315.9
100
158.6
50.2
157.3
49.8
33.6
10.6
48.4
15.3
115.3
36.5
42
13.3
-10
-3.2
—
0
22.5
7.1
6.7
2.1
15.9
5
0.13
117.8
299.9
100
147.3
49.1
152.6
50.9
35.6
11.9
51.7
17.2
121
40.3
31.6
10.5
-11.2
-3.7
0.1
0.03
20
6.7
5.9
2
14.1
4.7
0.12
117.3
291.5
100
165.8
56.9
125.6
43.1
39
13.4
57.5
19.7
128.5
44.1
-2.8
-1
-14.3
-4.9
—
0
-35.3
-12.1
-10.9
-3.7
-24.4
-8.4
-0.21
116
399.9
100
173.1
43.3
226.8
56.7
34.6
8.7
58
14.5
124.4
31.1
102.4
25.6
-11.8
-3
—
0
90.7
22.7
35.2
8.8
55.5
13.9
0.47
118.9
354.9
100
174.2
49.1
180.7
50.9
36.5
10.3
56.8
16
124.5
35.1
56.2
15.8
-18.4
-5.2
—
0
37
10.4
5.1
1.4
31.8
9
0.27
118.3
297.6
100
155.2
52.2
142.4
47.8
39.2
13.2
65.7
22.1
131.7
44.3
10.7
3.6
-13.7
-4.6
2.8
0.9
-16.8
-5.6
-22.5
-7.6
5.7
1.9
0.05
118.8
205.9
100
114.9
55.8
90.9
44.1
36.2
17.6
56.2
27.3
114.3
55.5
-23.4
-11.4
-10.5
-5.1
—
0
-38.6
-18.7
-12.6
-6.1
-26
-12.6
-0.22
116.1
320
100
104.3
32.6
215.7
67.4
33
10.3
45
14.1
99.2
31
116.4
36.4
-7.7
-2.4
—
0
108.7
34
34.1
10.7
87.7
27.4
0.7
123.7
245.5
100
102.5
41.8
143.1
58.3
36
14.7
57.8
23.5
114.7
46.7
28.4
11.6
-11.1
-4.5
—
0
17.2
7
2
0.8
15.2
6.2
0.13
117.5
235
100
116.3
49.5
118.7
50.5
37.9
16.1
62
26.4
120.9
51.4
-2.2
-0.9
-8.7
-3.7
—
0
-10.8
-4.6
3.8
1.6
-14.6
-6.2
-0.13
115.5
209.3
100
107.3
51.3
102
48.7
36.8
17.6
60.5
28.9
118.7
56.7
-16.7
-8
-6.7
-3.2
—
0
-23.4
-11.2
-4
-1.9
-19.4
-9.3
-0.17
115.6
326.4
116
210.4
30.7
49.4
102.4
108
-8.7
-0.4
98.9
29.9
33.2
0.28
118.4
225.7
107.4
118.3
33.9
50.5
106.9
11.4
-10.3
—
1.2
-2.2
3.4
0.03
119.7
240.6
120.4
120.2
35
101.3
158.6
-38.4
-12.3
—
-50.7
-20.9
-29.8
-0.25
117.1
231.5
108.5
122.9
37.3
59.6
119.3
3.6
-9.5
—
-5.8
-4.2
-1.6
-0.01
116.6
342.7
110.8
231.9
37.7
50.9
111.4
120.5
-6
-4.5
109.9
43.2
66.7
0.56
118.5
217
100.3
116.7
42.2
61.1
125.3
-8.7
-9.7
2.8
-16.3
-6.4
-9.8
-0.08
116.1
219.9
115.4
104.5
46.4
63.3
131.1
-26.6
-7.6
—
-34.1
-17.7
-16.5
-0.14
115.5
226.1
118.4
107.6
43.6
56.1
123
-15.3
-10.3
-0.3
126.1
37
89.1
0.74
119.9
308.6
117.1
191.5
33.3
61.3
117.6
74
-11.4
—
62.6
18.9
43.8
0.36
120.2
238.7
109.7
129
36.1
48.7
105.1
23.9
-5.3
—
18.6
3.8
14.8
0.12
119.3
265.8
126.4
139.4
39.4
56.3
115.8
23.7
9.2
—
32.9
5.8
27.1
0.23
118.6
232.8
119.1
113.7
37.1
49.2
106
7.7
-7.1
—
-0.7
-0.5
-0.2
—
115.9
290.2
110.9
179.3
31.6
46.3
97.4
82
-9.5
—
69.7
23.3
46.4
0.4
117
249.6
110.8
138.9
36.3
49.2
103.8
35.1
-6.8
0.1
25.2
9.4
15.7
0.14
116.4
254.8
119.5
135.3
38.9
51.7
107.6
27.7
-13
-0.1
13.6
2.4
11.2
0.1
116
221.5
113.6
107.9
37.5
51.2
105.8
2.1
-9.9
-0.1
-9.7
-4
-5.8
-0.05
115.2
283.2
100.5
182.7
33.4
44.6
94.6
88.1
-12.4
0.9
74.5
24.1
50.4
0.43
118.4
213.9
86.8
127.1
33.6
43.9
92.8
34.4
-7.3
-3.2
19.1
5.3
13.8
0.12
119.4
205.8
88.7
117.1
38.4
51.6
103.5
13.6
-7.2
-0.2
4.2
2.3
1.9
0.02
121.5
162
67.8
94.2
37.1
48.5
96.6
-2.4
-0.3
-0.3
-4.6
-2.4
-2.2
-0.02
118.4
224.1
60.5
163.6
33.6
44.7
88.5
75.1
-1.2
-0.4
74
24.3
49.7
0.413
120.2