Applied Statements
AP
Applied 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
43.699
100
46.289
105.9
-2.59
-5.9
—
0
31.318
71.7
31.318
71.7
-33.908
-77.6
-18.303
-41.9
-18.601
-42.6
-64.66
-148
0.096
0.2
-64.756
-148.2
-0.519
124.67
121.88
100
102.05
108.6
19.825
-8.6
—
0
67.143
70.1
67.143
70.1
-47.318
-78.7
-8.529
-10.2
-2.612
-6.03
-84.915
-145
—
0
-84.518
-145
-0.708
119.36
42.203
100
29.222
69.2
12.981
30.8
—
0
21.075
49.9
21.075
49.9
-8.094
-19.2
-2.355
-5.6
—
0
-10.529
-24.9
—
0
-10.529
-24.9
-0.096
109.66
36.32
100
24.4
67.2
11.93
32.8
—
0
17.05
46.9
17.05
46.9
-5.13
-14.1
-2.07
-5.7
—
0
-11.85
-32.6
—
0
-11.46
-31.6
-0.11
100.52
22.04
100
15.95
72.4
6.09
27.6
—
0
12.33
55.9
12.33
55.9
-6.24
-28.3
-0.86
-3.9
—
0
-7.1
-32.2
-0.24
-1.09
-6.47
-29.4
-0.07
95.27
14.09
100
10.53
74.7
3.56
25.3
—
0
10.51
74.6
10.52
74.7
-6.96
-49.4
-0.38
-2.7
—
0
-7.34
-52.09
—
0
-7.03
-49.9
-0.07
94.12
12.34
100
11.81
95.7
0.53
4.3
—
0
26.5
214.7
27.21
220.5
-26.68
-216.2
-0.39
-3.2
—
0
-27.06
-219.3
-0.31
-2.5
-26.62
-215.7
-0.28
93.42
6.92
100
6.09
88
0.83
12
—
0
4.71
68.1
5.02
72.5
-4.18
-60.4
-0.36
-5.2
—
0
-4.63
-66.9
0.03
0.4
-4.53
-65.5
-0.05
93.11
7.52
100
7.43
98.8
0.09
1.2
—
0
4.32
57.4
4.36
58
-4.27
-56.8
-0.11
-1.5
—
0
-4.38
-58.2
0.27
3.6
-2.81
-37.4
-0.03
76.85
1.03
100
2.07
201
-1.05
-101.9
—
0
1.35
131.1
1.37
133
-2.42
-235
—
0
0.08
7.8
-2.34
-227.2
0.06
5.8
-6.45
-626.2
-0.12
53.4
—
100
—
0
—
0
—
0
1.18
0
1.36
0
-1.36
0
—
0
—
0
-1.36
0
0.21
0
-0.17
0
—
53.4
—
100
—
0
—
0
—
0
13.04
0
13.04
0
-13.04
0
—
0
0.04
0
-14.34
0
—
0
-14.1
0
-0.32
44.94
1.53
100
1.32
86.3
0.21
13.7
0.09
5.9
0.45
29.4
0.64
41.8
-0.43
-28.1
—
0
—
0
-0.43
-28.1
—
0
-0.47
-30.7
-0.31
1.49
0.08
100
0.04
50
0.05
62.5
0.07
87.5
0.43
537.5
0.49
612.5
-0.45
-562.5
—
0
—
0
-0.44
-550
—
0
-0.44
-550
-0.3
1.49
0.06
100
0.03
50
0.03
50
0.02
33.3
0.34
566.7
0.36
600
-0.34
-566.7
—
0
—
0
-0.33
-550.0000000000001
—
0
-0.33
-550.0000000000001
-0.24
1.4
0.09
100
0.04
44.4
0.05
55.6
0.06
66.7
0.61
677.8
0.9
1000
-0.85
-944.4
0.02
22.2
—
0
-0.85
-944.4
—
0
-0.85
-944.4
-0.61
1.4
0.13
100
0.03
23.1
0.1
76.9
0.04
30.8
0.79
607.7
0.86
661.5
-0.76
-584.6
—
0
0.01
7.7
-0.75
-576.9
—
0
-0.75
-576.9
-0.54
1.4
0.08
100
0.04
50
0.04
50
0.08
100
0.74
925
0.85
1062.5
-0.81
-1012.5
0.03
37.5
—
0
-0.78
-975
—
0
-0.78
-975
-0.57
1.38
0.05
100
0.04
80
—
0
0.11
220
0.82
1640
0.95
1900
-0.95
-1900
0.04
80
—
0
-0.91
-1820
—
0
-0.91
-1820
-0.66
1.38
0.1
100
0.16
160
-0.05
-50
0.08
80
0.76
760
0.85
850
-0.9
-900
0.05
50
—
0
-0.85
-850
-0.01
-10
-0.85
-850
-0.62
1.37
0.18
100
0.33
183.3
-0.15
-83.3
0.02
11.1
0.6
333.3
0.65
361.1
-0.8
-444.4
0.06
33.3
—
0
-0.74
-411.1
-0.02
-11.1
-0.72
-400
-0.53
1.37
0.66
100
0.47
71.2
0.19
28.8
0.02
3
0.85
128.8
0.89
134.8
-0.71
-107.6
0.07
10.6
—
0
-0.64
-97
0.01
1.5
-0.64
-97
-0.47
1.37
0.61
100
0.38
62.3
0.23
37.7
0.01
1.6
0.83
136.1
0.87
142.6
-0.65
-106.6
0.07
11.5
—
0
-0.57
-93.4
0.01
1.6
-0.58
-95.08
-0.42
1.37
0.22
100
0.2
90.9
0.02
9.1
0.2
90.9
0.78
354.5
1
454.5
-0.98
-445.5
-0.02
-9.09
—
0
-1
-454.5
0.01
4.5
-1.01
-459.09
-0.74
1.37
0.91
100
0.47
51.6
0.45
49.5
0.18
19.8
0.69
75.8
0.89
97.8
-0.44
-48.4
0.08
8.8
—
0
-0.36
-39.6
0.01
1.1
-0.36
-39.6
-0.27
1.37
1.52
100
0.92
60.5
0.6
39.5
0.28
18.4
0.6
39.5
0.91
59.9
-0.31
-20.4
0.07
4.6
—
0
-0.25
-16.4
0.01
0.7
-0.25
-16.4
-0.18
1.37
1.22
100
0.78
63.9
0.44
36.1
0.4
32.8
0.52
42.6
0.95
77.9
-0.52
-42.6
-0.11
-9.02
—
0
-0.63
-51.6
0.01
0.8
-0.63
-51.6
-0.46
1.37
0.81
100
0.56
69.1
0.25
30.9
0.21
25.9
0.51
63
0.77
95.1
-0.52
-64.2
0.07
8.6
—
0
-0.46
-56.8
0.01
1.2
-0.46
-56.8
-0.34
1.37
0.63
100
0.37
58.7
0.26
41.3
0.16
25.4
0.53
84.1
0.72
114.3
-0.46
-73.02
0.06
9.5
—
0
-0.41
-65.08
0.01
1.6
-0.41
-65.08
-0.3
1.37
0.44
100
0.29
65.9
0.15
34.1
0.1
22.7
0.55
125
0.68
154.5
-0.53
-120.5
0.05
11.4
—
0
-0.48
-109.09
0.01
2.3
-0.49
-111.4
-0.35
1.37
1.44
100
1.01
70.1
0.42
29.2
0.08
5.6
0.41
28.5
0.52
36.1
-0.09
-6.3
0.05
3.5
—
0
-0.04
-2.8
0.01
0.7
-0.05
-3.5
-0.04
1.37
1.29
100
0.86
66.7
0.43
33.3
0.02
1.6
0.4
31
0.44
34.1
-0.01
-0.8
0.03
2.3
—
0
0.02
1.6
0.01
0.8
0.01
0.8
0.01
1.38
1.01
100
0.62
61.4
0.39
38.6
0.06
5.9
0.29
28.7
0.38
37.6
0.01
1
0.01
1
—
0
0.01
1
0.01
1
0.01
1
0.01
1.02
0.76
100
0.55
72.4
0.21
27.6
0.06
7.9
0.35
46.1
0.43
56.6
-0.22
-28.9
—
0
—
0
-0.22
-28.9
—
0
-0.22
-28.9
-0.2
1.06
0.53
100
0.36
67.9
0.17
32.1
0.03
5.7
0.35
66
0.4
75.5
-0.23
-43.4
—
0
—
0
-0.23
-43.4
—
0
-0.23
-43.4
-0.27
0.85
0.57
100
0.43
75.4
0.14
24.6
0.02
3.5
0.33
57.9
0.36
63.2
-0.22
-38.6
—
0
—
0
-0.22
-38.6
—
0
-0.22
-38.6
-0.26
0.85
0.49
100
0.35
71.4
0.14
28.6
0.01
2
0.27
55.1
0.29
59.2
-0.16
-32.7
—
0
—
0
-0.15
-30.6
—
0
-0.16
-32.7
-0.19
0.82
0.04
100
0.02
50
0.02
50
0.01
25
0.3
750
0.33
825
-0.31
-775
—
0
—
0
-0.31
-775
—
0
-0.31
-775
-0.38
0.81