First Statements
FS
First 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
1 010.48
100
511.59
50.6
498.89
49.4
51.937
5.1
74.011
7.3
125.95
12.5
372.94
36.9
5.185
0.5
-0.565
-0.06
377.13
37.3
27.775
2.7
349.36
34.6
3.249
107.53
794.11
100
448.11
56.4
346
43.6
42.742
5.4
61.235
7.7
103.98
13.1
242.03
30.5
15.177
1.9
-2.799
-0.4
255.52
32.2
18.903
2.4
236.62
29.8
2.203
107.41
1 158.55
100
656.52
56.7
502.03
43.3
43.862
3.8
66.941
5.8
110.8
9.6
391.23
33.8
6.55
0.6
-27.653
-2.4
376.68
32.5
27.442
2.4
349.24
30.1
3.248
107.51
801.1
100
424.9
53
376.2
47
41.2
5.1
62.2
7.8
103.4
12.9
272.8
34.1
18.5
2.3
-1
-0.1
290.5
36.3
22.1
2.8
268.4
33.5
2.5
107.5
810.7
100
500.3
61.7
310.4
38.3
36.7
4.5
69.7
8.6
106.4
13.1
204
25.2
19
2.3
1
0.1
188.5
23.3
17.9
2.2
170.6
21
1.59
107.3
548.3
100
436.2
79.6
112.1
20.4
30.5
5.6
63.5
11.6
94.1
17.2
18
3.3
19.1
3.5
-1.5
-0.3
35.7
6.5
-6.9
-1.3
42.6
7.8
0.4
107.2
1 002.4
100
941.8
94
60.6
6
31.3
3.1
75.5
7.5
106.7
10.6
-46.1
-4.6
10.8
1.1
28.5
2.8
-6.6
-0.7
1
0.1
-7.5
-0.7
-0.07
106.6
628.9
100
608
96.7
21
3.3
29.2
4.6
66.1
10.5
95.3
15.2
-74.4
-11.8
1.9
0.3
4.8
0.8
-61.7
-9.8
-12.5
-2
-49.2
-7.8
-0.46
106.6
621
100
586.4
94.4
34.6
5.6
25.2
4.1
52.1
8.4
77.3
12.4
-42.8
-6.9
-3.3
-0.5
-1.9
-0.3
139.6
22.5
83.8
13.5
55.8
9
0.52
107.1
367
100
355.6
96.9
11.5
3.1
27.1
7.4
44.1
12
71.1
19.4
-59.7
-16.3
-4.7
-1.3
-0.2
-0.05
-62.8
-17.1
-19.5
-5.3
-43.3
-11.8
-0.41
106.4
907.3
100
660.8
72.8
246.5
27.2
29.9
3.3
43.4
4.8
73.4
8.1
173.2
19.1
-3.7
-0.4
-2.3
-0.3
167.2
18.4
35.8
3.9
131.4
14.5
1.23
107.1
583.5
100
458.9
78.6
124.6
21.4
25.4
4.4
46.4
8
71.8
12.3
52.8
9
-2.2
-0.4
-2.6
-0.4
46
7.9
0.8
0.1
45.2
7.7
0.42
106.9
629.2
100
455.1
72.3
174.1
27.7
23.9
3.8
38.1
6.1
62
9.9
112.1
17.8
-4.3
-0.7
-3.2
-0.5
102.8
16.3
20.3
3.2
82.4
13.1
0.77
106.8
803.4
100
618.6
77
184.8
23
19.9
2.5
63.4
7.9
83.3
10.4
101.4
12.6
-4.6
-0.6
8.4
1
256.2
31.9
46.5
5.8
209.7
26.1
1.96
106.9
609.2
100
449.4
73.8
159.9
26.2
22.7
3.7
79.4
13
102.1
16.8
57.8
9.5
-2.9
-0.5
-3.3
-0.5
51.6
8.5
-66.4
-10.9
115.7
19
1.08
107.1
927.6
100
634.6
68.4
293
31.6
23
2.5
62.9
6.8
85.8
9.2
207.2
22.3
-10.7
-1.2
-3.2
-0.3
193.2
20.8
38.1
4.1
155
16.7
1.45
106.8
642.4
100
505
78.6
137.5
21.4
22.5
3.5
58.1
9
80.5
12.5
56.9
8.9
-0.9
-0.1
-3.2
-0.5
46.8
7.3
10.2
1.6
36.9
5.7
0.35
106.5
532.1
100
441.8
83
90.3
17
25.6
4.8
63.1
11.9
88.7
16.7
1.7
0.3
2.1
0.4
-2.2
-0.4
1.6
0.3
-89.2
-16.8
90.7
17
0.85
106.4
1 399.4
100
1 065.8
76.2
333.6
23.8
25.4
1.8
63
4.5
88.4
6.3
245.1
17.5
5.8
0.4
21.9
1.6
-90.2
-6.4
-30.9
-2.2
-59.4
-4.2
-0.56
105.4
546.8
100
408.4
74.7
138.4
25.3
24.9
4.6
72.1
13.2
97.1
17.8
41.3
7.6
7.7
1.4
-3.4
-0.6
45.6
8.3
15
2.7
30.6
5.6
0.29
106.2
585
100
507.8
86.8
77.2
13.2
24.4
4.2
61.4
10.5
85.7
14.6
-8.6
-1.5
6.3
1.1
-4.4
-0.8
-6.7
-1.1
11.7
2
-18.5
-3.2
-0.18
105.4
532
100
531.9
100
0.1
0.02
21.9
4.1
54.9
10.3
76.7
14.4
-76.6
-14.4
4.3
0.8
3.5
0.7
-68.8
-12.9
-1.4
-0.3
-67.6
-12.7
-0.64
105
691.2
100
592.9
85.8
98.3
14.2
21.4
3.1
65.9
9.5
87.3
12.6
11
1.6
5.6
0.8
31.6
4.6
48.2
7
6
0.9
52.1
7.5
0.49
105.8
676.2
100
547.1
80.9
129.1
19.1
22.4
3.3
48.3
7.1
70.6
10.4
58.5
8.7
10.9
1.6
-6
-0.9
63.4
9.4
2.4
0.4
57.8
8.5
0.54
106.2
309.3
100
317.4
102.6
-8.1
-2.6
20.4
6.6
75.2
24.3
95.6
30.9
-103.6
-33.5
13.5
4.4
-4.6
-1.5
-94.7
-30.6
-6.2
-2.005
-48.5
-15.7
-0.46
104.8
567.3
100
394.5
69.5
172.8
30.5
20.3
3.6
78.2
13.8
98.5
17.4
74.3
13.1
4.3
0.8
17.7
3.1
96.3
17
11.6
2
83
14.6
0.78
106.3
339.2
277.1
62.1
23.6
75.5
99.1
-37
4.4
-1.8
-32.5
-9.3
-432.5
-4.13
104.5
1 087
795.2
291.8
20.9
63.2
84
207.8
0.4
1.9
209.3
7.6
205.7
1.95
105.7
623.3
512.4
110.9
21.3
57.3
78.7
32.2
-1.2
-2.8
10
-40
52
0.5
104.6
891.8
807.6
84.2
22.8
49.3
72.2
12
-2.4
25.8
15.4
5.7
9.1
0.09
104.4
330.8
322.9
7.8
29.5
70.6
100.1
-92.3
-2.6
-8.5
-832.2
56.1
-750.8
-7.22
104
681.3
510.4
170.9
32.2
61.1
93.3
77.6
-1.8
6.2
77.8
-68.2
150.5
1.45
103.7
1 016.4
834.4
182.1
32.9
63.8
96.8
85.3
-3.1
6.6
3.2
7.3
-11.4
-0.11
102.3
876.1
598.5
277.6
30.2
67.5
97.6
179.9
-1.3
35.4
214
28
195.6
1.9
102.9
1 476
1 031
444.9
36.7
62.9
99.7
345.3
—
-1.8
343.6
23.2
211.1
2.08
101.7
1 271.2
786.9
484.4
29.6
56.9
86.5
397.8
1.5
-1.5
397.9
48.5
349.3
3.41
102.3
896.2
731.7
164.5
29.5
77.9
107.4
57.1
2.5
-1
58.6
-33.3
93.9
0.92
101.6
469.2
430.2
39
34.8
74.3
109.1
-70.1
4.9
-1.6
-66.7
-6
-60.9
-0.61
100.4
1 008
699.6
308.4
34.9
74.2
109.2
199.2
3.1
0.2
202.5
10.5
193.3
1.9
101.5
890.3
700.9
189.4
37.6
67.9
105.5
83.9
6.1
-2.8
87.2
-6.9
89.8
0.89
101.4
542.7
452.3
90.4
32.7
58.2
90.8
-0.4
3.2
-1.3
1.5
-1.3
0.8
0.01
102.4
950.2
713.4
236.7
38.8
58.7
97.5
139.3
3.3
-1.7
140.9
28.9
112
1.1
101.8
769.1
577.9
191.2
38.4
65.7
104.1
87.1
5.3
-2.4
65
1.9
62.9
0.62
101.3
1 265.6
901.6
364
35
63.9
98.8
265.2
3.2
-2.4
208.7
13.7
195
1.94
100.4
519.8
379.7
140.1
31
67.7
98.6
41.5
1.5
0.5
41.1
7.5
33.6
0.37
91.1
755.2
585.9
169.3
29.9
75.8
105.8
63.5
5.8
-0.8
66.2
7
59.1
0.66
89.4
1 075
781.5
293.5
31.6
65.1
96.7
196.8
-1.7
0.3
170.6
16.4
154.2
1.77
87.1