Alpha and Statements
AO
Alpha and 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
161.3
100
119.86
74.3
41.437
25.7
21.813
13.5
21.123
13.1
42.936
26.6
-1.499
-0.9
0.412
0.3
0.065
0.04
-1.022
-0.6
1.006
0.6
-2.732
-1.7
-0.095
28.878
150.06
100
114.5
76.3
35.555
23.7
23.095
15.4
22.964
15.3
46.059
30.7
-10.504
-7
0.271
0.2
0.308
0.2
-9.925
-6.6
0.611
0.4
-11.212
-7.5
-0.394
28.433
165.28
100
121.28
73.4
44.001
26.6
22.919
13.9
22.216
13.4
45.135
27.3
-1.134
-0.7
0.274
0.2
-0.472
-0.3
-1.332
-0.8
0.894
0.5
-2.923
-1.8
-0.105
27.939
180.6
100
129.7
71.8
50.9
28.2
22.1
12.2
19.4
10.7
41.6
23
9.4
5.2
0.2
0.1
—
0
9.6
5.3
1.1
0.6
5.8
3.2
0.19
29.8
161.5
100
116.9
72.4
44.6
27.6
22.7
14.1
19.3
12
42
26
2.6
1.6
-0.1
-0.06
-0.3
-0.2
2.2
1.4
0.4
0.2
-1.1
-0.7
-0.04
27.6
132.6
100
101.8
76.8
30.8
23.2
22.6
17
22.6
17
45.2
34.1
-14.4
-10.9
—
0
-0.5
-0.4
-14.9
-11.2
2.5
1.9
-18.9
-14.3
-0.68
27.7
188.8
100
135.7
71.9
53
28.1
21.5
11.4
22.8
12.1
44.3
23.5
8.8
4.7
-0.4
-0.2
-0.9
-0.5
7.5
4
1.7
0.9
6.3
3.3
0.21
29.6
208.5
100
137.3
65.9
71.1
34.1
21.4
10.3
24.2
11.6
45.6
21.9
25.5
12.2
-0.6
-0.3
—
0
24.9
11.9
1.4
0.7
26
12.5
0.88
29.4
194
100
130.7
67.4
63.2
32.6
20.4
10.5
24.7
12.7
45.1
23.2
18.1
9.3
-0.9
-0.5
0.3
0.2
17.5
9
0.9
0.5
15.1
7.8
0.53
28.5
203.2
100
130.8
64.4
72.4
35.6
16.5
8.1
24.6
12.1
41.2
20.3
31.2
15.4
4.2
2.1
0.3
0.1
35.7
17.6
2.9
1.4
31.7
15.6
1.11
28.4
193.3
100
125
64.7
68.4
35.4
16.5
8.5
24.1
12.5
40.6
21
27.7
14.3
-7.7
-4
—
0
419.1
216.8
34.1
17.6
383
198.1
13.54
28.3
187
100
122.5
65.5
64.6
34.5
17.8
9.5
21.8
11.7
39.6
21.2
24.9
13.3
-2.2
-1.2
—
0
22.8
12.2
1.3
0.7
23.4
12.5
0.85
27.6
177.3
100
116.7
65.8
60.6
34.2
17.3
9.8
20.9
11.8
38.2
21.5
22.4
12.6
-1.1
-0.6
—
0
21.3
12
1.2
0.7
19.5
11
0.71
27.7
169.2
100
116.5
68.9
52.7
31.1
15.6
9.2
19.3
11.4
34.9
20.6
17.8
10.5
-1.8
-1.06
—
0
16
9.5
1
0.6
16.1
9.5
0.58
27.7
158.8
100
110.1
69.3
48.7
30.7
15.4
9.7
19.7
12.4
35.1
22.1
13.6
8.6
-0.4
-0.3
—
0
13.2
8.3
0.7
0.4
12.9
8.1
0.47
27.4
151.6
100
109
71.9
42.5
28
14.7
9.7
17.5
11.5
32.2
21.2
10.3
6.8
-0.5
-0.3
—
0
9.8
6.5
1
0.7
9.6
6.3
0.36
26.3
122.4
100
93.5
76.4
28.9
23.6
13.2
10.8
17.1
14
30.2
24.7
-1.3
-1.06
-0.2
-0.2
—
0
-1.6
-1.3
0.4
0.3
-0.1
-0.08
—
25.2
106.9
100
84.4
79
22.5
21
13.6
12.7
16.9
15.8
30.5
28.5
-8
-7.5
-2.3
-2.2
—
0
-10.9
-10.2
-1
-0.9
-6.5
-6.08
-0.26
24.9
117.9
100
93.5
79.3
24.4
20.7
12.1
10.3
15.6
13.2
27.7
23.5
-3.4
-2.9
-0.6
-0.5
—
0
-4
-3.4
0.6
0.5
-1
-0.8
-0.04
24.7
117.8
100
90.9
77.2
26.9
22.8
12.4
10.5
15.2
12.9
27.5
23.3
-0.6
-0.5
0.2
0.2
-1
-0.8
-1.4
-1.2
0.4
0.3
1
0.8
0.04
25.1
111.9
100
84.2
75.2
27.6
24.7
11
9.8
17.6
15.7
28.6
25.6
-1
-0.9
-1.9
-1.7
—
0
-2.9
-2.6
-0.6
-0.5
2.5
2.2
0.09
27
109.1
100
83.4
76.4
25.6
23.5
11.4
10.4
17.9
16.4
29.4
26.9
-3.7
-3.4
-1.6
-1.5
—
0
-5.3
-4.9
0.6
0.5
-1.6
-1.5
-0.06
24.1
114.9
100
85.4
74.3
29.5
25.7
12.6
11
20.1
17.5
32.7
28.5
-3.2
-2.8
-1.6
-1.4
—
0
-4.8
-4.2
0.7
0.6
-1.5
-1.3
-0.06
23.9
115.1
100
82.5
71.7
32.6
28.3
11.4
9.9
20.4
17.7
31.7
27.5
0.9
0.8
-1.2
-1.04
—
0
-0.4
-0.3
0.6
0.5
2.4
2.1
0.1
24.6
109.9
100
80.7
73.4
29.2
26.6
10
9.1
19.3
17.6
29.3
26.7
-0.1
-0.09
-2.3
-2.09
—
0
-2.3
-2.09
0.5
0.5
1
0.9
0.05
24.6
102.9
100
75.8
73.7
27.1
26.3
10
9.7
16.5
16
26.4
25.7
0.7
0.7
-0.3
-0.3
—
0
0.3
0.3
0.8
0.8
1.7
1.7
0.07
24.8
103.9
75.8
28.1
9.1
15.8
24.9
3.2
-0.2
—
3.1
0.6
6.8
0.27
25
104.9
77.3
27.5
8.3
14.6
23
4.6
—
—
4.6
1.3
4.8
0.19
25
98
72.9
25.1
7.9
13.6
21.5
3.6
—
—
3.6
0.8
4.1
0.17
25
93.3
70.6
22.7
7.6
12.1
19.7
3
-0.1
—
2.9
0.5
3.6
0.14
25
94.7
72.6
22.1
7.3
12
19.3
2.8
-0.1
—
2.7
1.1
2.8
0.11
25
97.4
75.4
21.9
7
11.2
18.2
3.7
-0.1
—
3.7
1.2
3.3
0.14
24.4
91.4
71.9
19.5
7
9.6
16.6
2.9
-0.5
—
2.4
0.6
1.9
0.08
22.6
83
66.7
16.3
6.9
9.6
16.5
-0.2
0.1
—
—
1.2
-1.3
-0.06
22.2
79.8
64.9
15
5.9
9.2
15.1
-0.2
—
—
-0.6
1
-1.6
-0.07
22.3
81.4
66.4
15.1
6.2
9.5
15.6
-0.6
-0.2
—
-0.8
1.2
-2
-0.09
22.7
81.5
67.2
14.3
6.9
9.7
16.5
-2.3
0.4
—
-1.9
1.1
-2.9
-0.11
26.3
76.9
64.2
12.8
6.9
9.2
16.1
-3.4
—
—
-3.4
0.7
-4.1
-0.16
26.4
81.3
66.1
15.2
6.4
9.1
15.6
-0.3
—
—
-0.3
1
-1.3
-0.05
26.6
88.2
70.1
18.2
6.8
9.6
16.4
1.8
—
—
1.7
1.2
0.6
0.02
27
82.3
66.3
16
6.6
9
15.7
0.3
-0.3
—
—
0.3
-0.3
-0.01
26.2
75.4
63.1
12.3
6
9.3
15.2
-2.9
—
—
-2.9
0.4
-3.3
-0.13
26.1
76.3
62.6
13.6
5
7.3
12.3
1.3
-0.1
—
1.3
1.1
0.2
0.01
26.5
84.1
67
17.2
6.8
8.9
15.8
1.4
-0.1
—
1.3
1
0.3
0.01
26.3
77.2
64
13.2
7.2
8.9
16.1
-2.9
-0.1
—
-3
1.1
-4.1
-0.16
25.6
75
69.8
5.2
6.9
8.9
15.7
-10.5
-0.1
—
-13.2
—
-13.2
-0.52
25.5