National Statements
NA
National 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
416.8
100
118.49
28.4
298.32
71.6
83.304
20
147.84
35.5
235.84
56.6
62.482
15
-7.775
-1.9
-0.773
-0.2
32.411
7.8
1.919
0.5
30.492
7.3
0.227
134.17
436.82
100
132.71
30.4
304.12
69.6
83.399
19.1
142.1
32.5
230.07
52.7
74.044
17
-3.524
-0.8
3.001
0.7
53.905
12.3
6.976
1.6
46.929
10.7
0.352
133.21
448.28
100
144.32
32.2
303.95
67.8
78.678
17.6
139.49
31.1
223.12
49.8
80.835
18
-12.957
-2.9
0.986
0.2
48.76
10.9
8.693
1.9
40.067
8.9
0.306
131.13
427.93
100
143.7
33.6
284.23
66.4
82.408
19.3
144.58
33.8
232.7
54.4
51.53
12
-8.02
-1.9
-0.283
-0.07
75.283
17.6
13.376
3.1
61.907
14.5
0.467
132.58
395.51
100
127.47
32.2
268.04
67.8
85.102
21.5
152.52
38.6
243.2
61.5
24.846
6.3
-3.682
-0.9
-0.088
-0.02
17.267
4.4
4.833
1.2
12.434
3.1
0.094
132.71
385.26
100
119.23
30.9
266.03
69.1
81.547
21.2
145.12
37.7
232.81
60.4
33.224
8.6
-1.81
-0.5
-0.023
-0.006
30.565
7.9
5.329
1.4
25.236
6.6
0.19
133.18
420.64
100
123.6
29.4
297.05
70.6
82.299
19.6
154.19
36.7
240.14
57.1
56.904
13.5
7.358
1.7
-12.097
-2.9
45.158
10.7
4.822
1.1
40.336
9.6
0.304
132.76
367.16
100
102.72
28
264.45
72
81.779
22.3
143.09
39
227.2
61.9
37.242
10.1
-1.549
-0.4
0.045
0.01
32.36
8.8
5.183
1.4
27.177
7.4
0.203
133.69
346.7
100
99.238
28.6
247.46
71.4
80.561
23.2
135.9
39.2
218.82
63.1
28.637
8.3
-2.874
-0.8
0.191
0.06
21.585
6.2
4.279
1.2
17.306
5
0.13
133.54
335.2
100
95.4
28.5
239.8
71.5
79.3
23.7
133.4
39.8
214.9
64.1
24.9
7.4
-5.3
-1.6
3.9
1.2
4.5
1.3
—
0
4.5
1.3
0.03
132.7
367.8
100
109.2
29.7
258.6
70.3
72.2
19.6
134
36.4
209
56.8
49.7
13.5
0.9
0.2
1.1
0.3
15.3
4.2
10.5
2.9
4.7
1.3
0.04
132.2
308.1
100
92.3
30
215.9
70.1
70.4
22.8
133.5
43.3
206.2
66.9
9.6
3.1
-1.9
-0.6
0.1
0.03
-4.1
-1.3
0.5
0.2
-4.6
-1.5
-0.04
131.4
301.3
100
85.9
28.5
215.4
71.5
64.1
21.3
129.7
43
194.2
64.5
21.2
7
0.2
0.07
-1.3
-0.4
15.3
5.1
4.4
1.5
10.9
3.6
0.08
131.6
309.4
100
83.8
27.1
225.6
72.9
66.9
21.6
136.1
44
203.5
65.8
22.1
7.1
1.8
0.6
-1.1
-0.4
172.4
55.7
39.7
12.8
132.7
42.9
1.01
131.4
367.5
100
91.1
24.8
276.3
75.2
67.9
18.5
134.3
36.5
202.8
55.2
73.6
20
1.7
0.5
-1.1
-0.3
54.3
14.8
-4.3
-1.2
58.6
15.9
0.44
132.3
340.4
100
85.9
25.2
254.5
74.8
66.3
19.5
138.2
40.6
205
60.2
49.6
14.6
1.6
0.5
0.7
0.2
67.4
19.8
15.8
4.6
51.6
15.2
0.39
131.9
334.2
100
83.8
25.1
250.5
75
67.9
20.3
145.6
43.6
214
64
36.4
10.9
0.4
0.1
0.1
0.03
32.9
9.8
4.2
1.3
28.7
8.6
0.22
133
311.1
100
76.1
24.5
235
75.5
65.8
21.2
141.9
45.6
208.2
66.9
26.8
8.6
2.6
0.8
—
0
26
8.4
2.8
0.9
23.2
7.5
0.17
133.4
360.1
100
88
24.4
272.1
75.6
65.8
18.3
141
39.2
207.4
57.6
64.7
18
0.7
0.2
0.9
0.2
63.5
17.6
9.3
2.6
56.5
15.7
0.42
133.9
346.1
100
89
25.7
257.1
74.3
65.5
18.9
140.4
40.6
206.4
59.6
50.7
14.6
0.6
0.2
1.8
0.5
48.4
14
7
2
43.2
12.5
0.31
133.2
341
100
82.2
24.1
258.9
75.9
66
19.4
150.9
44.3
217.4
63.8
41.4
12.1
-0.8
-0.2
-0.4
-0.1
35
10.3
3.9
1.1
31.1
9.1
0.23
133.1
311.9
100
74.5
23.9
237.4
76.1
61.6
19.7
144.6
46.4
206.8
66.3
30.6
9.8
2
0.6
-0.5
-0.2
29.6
9.5
5.3
1.7
24.3
7.8
0.18
132.6
349.8
85.6
264.2
56.6
138.1
195.4
68.7
—
-0.6
56.7
11.1
-24.3
-0.18
130.9
320.9
83.8
237.2
55.9
139
195.6
41.5
1.8
-1.2
38.1
4.7
33.4
0.25
131.6
318.6
82.5
236.1
54.4
141.2
196.4
39.7
1
-0.2
29.4
4.2
25.2
0.19
131.1
300.1
76.5
223.6
57.3
137.4
195.6
28
0.4
0.4
23.2
5
18.1
0.14
130.1
328.5
82.7
245.8
57
138.5
196.3
49.5
-2.8
0.5
46.9
17.7
29.1
0.22
129.8
306.4
76.7
229.6
58.6
140.6
199.9
29.8
-0.5
0.3
29.2
4.7
24.5
0.19
129
306.1
77.5
228.6
59.4
140.4
200.9
27.7
-1
0.1
26.3
6.5
19.8
0.15
128.7
287.2
76.1
211
58.8
136.9
196.8
14.2
0.7
-2.4
12.3
3
9.3
0.07
128.1
334.3
86.8
247.6
56.2
139.4
196.7
50.8
-7.9
-1.9
44.2
12.1
32.1
0.25
128.1
299.8
77.2
222.6
52.2
137.1
190.2
32.4
0.7
0.3
33.2
10
23.2
0.18
128.2
301.8
76.7
225.1
55.1
134.6
190.6
34.5
-0.2
0.2
34.5
9.5
24.9
0.19
129.3
289.5
76.3
213.2
60.2
131.9
193
20.2
-1.3
0.8
19.4
4.4
15
0.12
128.7
332.8
84.2
248.6
56.8
135.7
193.2
55.3
-0.9
-0.4
53.8
10.4
43.4
0.34
128.6
313.7
80.9
232.8
58.6
139
198.7
34.1
-0.1
0.1
34.1
-5.6
39.7
0.31
127.9
312.7
81.8
230.9
55.3
142.4
198.8
32.2
-0.4
0.4
31.9
7.4
24.5
0.19
127.5
284.7
71.2
213.5
54.7
133.8
189.5
24
0.2
0.3
24.2
5.4
18.7
0.15
126.7
300.8
76
224.8
53.5
130.2
184.5
40.3
-0.3
-0.3
39
7.2
31.7
0.25
126.6
289.1
75.2
213.9
60.1
131.9
192.9
21
0.6
0.3
21.4
5.7
15.8
0.13
125.6
296.1
83.8
212.3
57.6
134
192.7
19.6
-0.9
0.4
18.6
4.2
14.4
0.12
125.3
286.5
70.2
216.2
60.4
136.2
197.8
18.5
-1.3
—
18.1
-0.5
18.6
0.15
124.4