Universal Statements
OL
Universal 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
158.5
100
38.451
24.3
120.05
75.7
36.826
23.2
22.242
14
63.617
40.1
56.437
35.6
9.913
6.3
-1.46
-0.9
64.89
40.9
12.553
7.9
52.217
32.9
1.096
47.628
165.26
100
38.62
23.4
126.64
76.6
37.985
23
21.234
12.8
63.767
38.6
62.872
38
9.568
5.8
-1.943
-1.2
70.497
42.7
13.644
8.3
56.652
34.3
1.189
47.628
158.32
100
36.252
22.9
122.07
77.1
33.641
21.2
19.13
12.1
57.322
36.2
64.746
40.9
7.865
5
2.996
1.9
75.607
47.8
13.629
8.6
61.694
39
1.294
47.662
141.1
100
34.3
24.3
106.7
75.6
33.1
23.5
20.7
14.7
58.3
41.3
48.4
34.3
7.1
5
-1.7
-1.2
53.9
38.2
2.4
1.7
51.3
36.4
1.08
47.6
146.6
100
32.3
22
114.3
78
32.3
22
19.3
13.2
55.6
37.9
58.6
40
6.2
4.2
-0.8
-0.5
64.1
43.7
14.4
9.8
49.4
33.7
1.04
47.6
130.5
100
33.1
25.4
97.3
74.6
31.4
24.1
17.7
13.6
52
39.8
45.4
34.8
7
5.4
-0.7
-0.5
51.6
39.5
11.8
9
39.6
30.3
0.83
47.6
169
100
30.4
18
138.7
82.1
31.9
18.9
20.8
12.3
55.5
32.8
83.1
49.2
3.5
2.1
-5.9
-3.5
80.6
47.7
15.5
9.2
64.8
38.3
1.36
47.5
160.6
100
37.7
23.5
122.9
76.5
30.4
18.9
20.5
12.8
54.4
33.9
68.5
42.7
2.4
1.5
-0.8
-0.5
70.1
43.6
16.6
10.3
53.2
33.1
1.12
47.5
136.6
100
27.4
20.1
109.1
79.9
28.2
20.6
22.1
16.2
55.8
40.8
53.3
39
1.6
1.2
0.1
0.07
55
40.3
13.5
9.9
41.3
30.2
0.87
47.5
150.5
100
33.3
22.1
117.2
77.9
26.5
17.6
22.9
15.2
54.9
36.5
62.3
41.4
0.3
0.2
—
0
62.5
41.5
12.5
8.3
49.6
33
1.05
47.4
146.2
100
32.4
22.2
113.8
77.8
26.9
18.4
24.9
17
57.4
39.3
56.5
38.6
0.2
0.1
-0.1
-0.07
56.5
38.6
10.7
7.3
45.6
31.2
0.96
47.4
143.6
100
31.7
22.1
111.9
77.9
25.3
17.6
23.3
16.2
54.2
37.7
57.7
40.2
0.1
0.07
-0.1
-0.07
57.8
40.3
11.7
8.1
45.9
32
0.97
47.4
129.7
100
28.1
21.7
101.5
78.3
24.1
18.6
22
17
51.7
39.9
49.9
38.5
0.1
0.08
0.2
0.2
50.2
38.7
9.7
7.5
40.3
31.1
0.85
47.4
134
100
23.4
17.5
110.6
82.5
23.3
17.4
18.2
13.6
47
35.1
63.6
47.5
0.1
0.07
0.1
0.07
63.8
47.6
12.1
9
51.3
38.3
1.08
47.3
141.5
100
29.9
21.1
111.6
78.9
22.2
15.7
18.2
12.9
45.9
32.4
65.8
46.5
0.7
0.5
0.2
0.1
66.7
47.1
12.8
9
53.5
37.8
1.13
47.3
117.1
100
26.7
22.8
90.4
77.2
20.8
17.8
15.7
13.4
42
35.9
48.4
41.3
1
0.9
0.3
0.3
49.7
42.4
9.2
7.9
40.2
34.3
0.85
47.3
58
100
14.3
24.7
43.7
75.3
21.4
36.9
18
31
44.9
77.4
-1.2
-2.07
1.3
2.2
0.2
0.3
0.3
0.5
-0.6
-1.03
0.8
1.4
0.02
47.8
112.3
100
25.7
22.9
86.5
77
19.5
17.4
17
15.1
42.1
37.5
44.5
39.6
2.1
1.9
0.2
0.2
46.9
41.8
8.7
7.7
37.8
33.7
0.8
47.2
101.7
100
21.2
20.8
80.6
79.3
19.8
19.5
20.8
20.5
46
45.2
34.5
33.9
2.5
2.5
—
0
37
36.4
10.5
10.3
26.2
25.8
0.56
47
97.5
100
20.1
20.6
77.4
79.4
16.8
17.2
14.3
14.7
36.6
37.5
40.8
41.8
2.7
2.8
0.1
0.1
43.6
44.7
6.7
6.9
36.7
37.6
0.78
47
118.2
100
27.5
23.3
90.6
76.6
18.8
15.9
17.7
15
42
35.5
48.7
41.2
2.8
2.4
0.4
0.3
51.8
43.8
8.4
7.1
43.1
36.5
0.92
47
87.8
100
18.4
21
69.4
79
15.8
18
13.7
15.6
35
39.9
34.4
39.2
2.8
3.2
0.3
0.3
37.5
42.7
6
6.8
31.1
35.4
0.66
47
70.1
100
20.3
29
49.9
71.2
14.8
21.1
14.3
20.4
34.6
49.4
15.3
21.8
2.5
3.6
—
0
17.8
25.4
-0.4
-0.6
19
27.1
0.4
46.9
77.6
100
18.4
23.7
59.2
76.3
13.6
17.5
14.1
18.2
33.1
42.7
26
33.5
2.1
2.7
—
0
28.1
36.2
5.3
6.8
22.6
29.1
0.48
46.9
56.1
100
13.2
23.5
42.9
76.5
12.9
23
13.6
24.2
32
57
10.9
19.4
1.8
3.2
—
0
12.7
22.6
1.9
3.4
10.7
19.1
0.23
47.4
43.6
100
8.7
20
34.9
80
12.4
28.4
12.5
28.7
30.4
69.7
4.5
10.3
1.3
3
—
0
5.7
13.1
-0.2
-0.5
5.9
13.5
0.13
46.9
115.9
20.3
95.5
15
17.1
37.7
57.9
1
—
58.8
14.5
32.3
0.69
46.8
61.7
15.2
46.5
11.6
13.6
30.7
15.8
0.9
—
16.7
3.1
13.3
0.28
46.9
102.5
14.3
88.2
10.7
11.5
27.7
60.5
0.8
—
61.3
14.1
46.5
0.99
47.4
55.6
14.6
41
11.8
11.6
28.9
12.1
0.7
—
12.7
2.3
10.1
0.22
46.8
74.6
11.3
63.3
11.2
0.9
28.5
34.8
0.5
0.1
35.4
9.6
25.8
0.57
45.1
30.2
7.3
22.9
10.1
15.8
25.9
-3
0.6
-0.1
-2.5
-1
-1.5
-0.03
46.9
64.4
7.7
56.7
11
11.7
22.7
34
0.7
-1.8
32.8
11
21.8
0.46
47
29.7
5.9
23.8
10.5
10.8
21.3
2.5
0.3
—
2.9
0.9
1.9
0.04
46.9
62.3
9.9
52.4
12.6
13.2
25.8
26.6
0.2
—
26.8
8.8
18.1
0.35
51.3
39.4
8.4
31.1
11.4
11.3
22.7
8.4
0.2
—
8.6
1.5
7
0.15
46.7
58.1
40.8
17.3
10.6
11.2
21.8
-4.5
0.2
—
-4.3
7.5
-11.8
-0.25
46.4
31.2
9.4
21.9
9.9
10.2
20.1
1.8
0.2
—
1.9
0.6
1.3
0.03
46.2
56.2
13.5
42.6
12.5
13
25.6
17.1
0.2
—
17.2
4.1
13.1
0.29
45.9
32.9
8.2
24.7
7.9
10.7
18.6
6.1
0.2
—
6.3
2
4.3
0.09
46.6
64.1
13.5
50.7
10.6
11.3
21.8
28.8
0.2
—
29
8.6
20.4
0.44
47.5
37.8
10.7
27.2
10.2
10.4
20.5
6.6
0.2
—
6.8
2.8
4
0.09
46.7
49.5
8.9
40.6
10.1
11.1
21.2
19.4
0.2
—
19.6
-38.3
57.9
1.24
46.5
32.8
10.4
22.4
7.9
10.3
18.2
4.2
0.2
—
4.4
-1.1
5.5
0.12
46.6
49.4
9.5
39.9
7.3
10.9
18.1
21.7
0.2
—
21.9
6.5
15.4
0.33
46.5
15
3.4
11.6
8.9
9.8
18.7
-7.2
0.2
—
-7
-2.2
-4.8
-0.1
45.8