ON Statements
ON
ON 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
1 735.2
100
951.2
54.8
784
45.2
156.5
9
153.6
8.9
323
18.6
461
26.6
11.9
0.7
1.7
0.1
402.1
23.2
63.7
3.7
338.2
19.5
0.781
433.2
1 862.7
100
1 009.1
54.2
853.6
45.8
150
8.1
164.4
8.8
327
17.6
526.6
28.3
13.4
0.7
-0.4
-0.02
538.2
28.9
84.5
4.5
453
24.3
1.038
436.5
2 018.1
100
1 076.2
53.3
941.9
46.7
150.2
7.4
156.1
7.7
318.4
15.8
623.5
30.9
3.8
0.2
-5
-0.2
610.9
30.3
47.5
2.4
562.7
27.9
1.281
439.3
2 180.8
100
1 150.1
52.7
1 030.7
47.3
143.4
6.6
178.9
8.2
334.3
15.3
696.4
31.9
11
0.5
-0.4
-0.02
697.5
32
114.6
5.3
582.7
26.7
1.29
450.7
2 094.4
100
1 101
52.6
993.4
47.4
145.3
6.9
158.8
7.6
316.1
15.1
677.3
32.3
6.8
0.3
-0.5
-0.02
681.5
32.5
104.4
5
576.6
27.5
1.29
448.7
1 959.7
100
1 042.2
53.2
917.5
46.8
138.4
7.1
147.7
7.5
301.1
15.4
616.4
31.5
-11.2
-0.6
6.6
0.3
545.9
27.9
83.7
4.3
461.7
23.6
1.03
448.5
2 103.6
100
1 083.1
51.5
1 020.5
48.5
136.4
6.5
171.4
8.1
323.9
15.4
696.6
33.1
-18.4
-0.9
12.3
0.6
763.3
36.3
159
7.6
604.3
28.7
1.35
447.9
2 192.6
100
1 134.3
51.7
1 058.3
48.3
145.4
6.6
154.4
7
321.7
14.7
736.6
33.6
-18.8
-0.9
0.9
0.04
406.8
18.6
94.9
4.3
311.9
14.2
0.7
448.7
2 085
100
1 047.9
50.3
1 037.1
49.7
161.6
7.8
156.3
7.5
339.8
16.3
697.3
33.4
-21
-1.007
6.4
0.3
564
27.1
107.4
5.2
455.8
21.9
1.02
447
1 945
100
983.7
50.6
961.3
49.4
156.8
8.1
149
7.7
327.1
16.8
634.2
32.6
-21.2
-1.09
2.1
0.1
628.1
32.3
97.1
5
530.2
27.3
1.18
448.9
1 846.1
100
1 013.9
54.9
832.2
45.1
160.6
8.7
153.7
8.3
338.8
18.4
493.4
26.7
-31.7
-1.7
20.4
1.1
466.2
25.3
39.8
2.2
425.9
23.1
0.96
445.9
1 742.1
100
1 021.3
58.6
720.8
41.4
154.5
8.9
144.1
8.3
323.3
18.6
397.5
22.8
-31.4
-1.8
-5.8
-0.3
372.2
21.4
61.8
3.5
309.7
17.8
0.7
440.7
1 669.9
100
1 029.8
61.7
640.1
38.3
166.3
10
149.3
8.9
340.4
20.4
299.7
17.9
-32.9
-2
-1.1
-0.07
222
13.3
37.9
2.3
184.1
11
0.42
443.6
1 481.7
100
960.5
64.8
521.2
35.2
173.6
11.7
151.3
10.2
349.9
23.6
171.3
11.6
-33
-2.2
4.5
0.3
97.4
6.6
7.1
0.5
89.9
6.1
0.2
445.4
1 446.3
100
981.7
67.9
464.6
32.1
159.7
11
133.4
9.2
322.4
22.3
142.2
9.8
-41.2
-2.8
-6.3
-0.4
120.5
8.3
30.7
2.1
89
6.2
0.21
432
1 317.3
100
876.1
66.5
441.2
33.5
156.1
11.8
127.5
9.7
313.2
23.8
128
9.7
-41.3
-3.1
0.4
0.03
78.1
5.9
-83.1
-6.3
160.6
12.2
0.38
418.3
1 213.5
100
826.2
68.1
387.3
31.9
156.1
12.9
128.5
10.6
313.7
25.9
73.6
6.1
-40.4
-3.3
-2.8
-0.2
-0.1
-0.008
0.8
0.07
-1.4
-0.1
—
410.1
1 277.9
100
855.2
66.9
422.7
33.1
171
13.4
148
11.6
351.3
27.5
71.4
5.6
-40.8
-3.2
0.3
0.02
-21.9
-1.7
-8.2
-0.6
-14
-1.1
-0.03
410.6
1 401.8
100
916.1
65.4
485.7
34.6
169.3
12.1
144.8
10.3
346.2
24.7
139.5
10
-39.8
-2.8
-16.4
-1.2
82.7
5.9
25.8
1.8
56.5
4
0.14
418.1
1 381.8
100
906.6
65.6
475.2
34.4
172.8
12.5
142.5
10.3
345.2
25
130
9.4
-38.4
-2.8
3.5
0.3
-84.6
-6.1
-24.6
-1.8
-60.7
-4.4
-0.15
410.4
1 347.7
100
848.7
63
499
37
147
10.9
147.7
11
322.2
23.9
176.8
13.1
-30.7
-2.3
-1
-0.07
126.2
9.4
23.3
1.7
101.8
7.6
0.24
417.7
1 386.6
100
872.9
63
513.7
37
151.8
10.9
150
10.8
327.5
23.6
186.2
13.4
-29.2
-2.1
2.1
0.2
152.3
11
38.2
2.8
114.1
8.2
0.27
417.7
1 503.1
100
933.4
62.1
569.7
37.9
162.2
10.8
156.6
10.4
347.2
23.1
222.5
14.8
-30.1
-2.003
-3.9
-0.3
188.7
12.6
70.9
4.7
165.6
11
0.39
420
1 541.7
100
945.1
61.3
596.6
38.7
166.2
10.8
156.4
10.1
350.6
22.7
246
16
-29.9
-1.9
4.5
0.3
216
14
48.9
3.2
166.9
10.8
0.38
435.3
1 455.9
100
900.9
61.9
555
38.1
167.1
11.5
156.3
10.7
351.3
24.1
203.7
14
-31.5
-2.2
27.1
1.9
193.4
13.3
37.1
2.5
155.3
10.7
0.35
444.3
1 377.6
100
860.2
62.4
517.4
37.6
155.2
11.3
148.7
10.8
331.3
24
186.1
13.5
-30.6
-2.2
1.8
0.1
156.9
11.4
16.4
1.2
139.6
10.1
0.31
444.2
1 377.5
863.3
514.2
158
151.3
338.1
176.1
-32
1.3
121
39.9
529.9
1.22
433.7
1 390.9
866.7
524.2
150.9
147.5
335.7
188.5
-34.2
19.4
168.3
59.4
108.7
0.25
427.5
1 338
845.9
492.1
145.5
156.1
330.2
161.9
-34.2
23.2
143.2
48.8
93.9
0.22
425.9
1 436.7
933.4
503.3
140
145.9
315
188.3
-37.8
-4.4
115
36.3
78.2
0.18
425.8
1 261
872.9
388.1
134.3
150
317.2
70.9
-40.2
-8
18.2
-93.5
110.9
0.26
427.2
950.9
621.9
329
111.5
124.3
260.5
68.5
-45.3
—
87.3
76.7
10.1
0.02
419.8
877.8
569.9
307.9
103
98.7
225.2
82.7
-40
-1.9
33.4
7.6
25.1
0.06
417.6
817.2
541.7
275.5
98
93.7
215.4
60.1
-15.3
-1.4
41.7
5.3
36
0.09
415.5
840.3
560.4
279.9
91
94
219.6
60.3
-18.7
3.9
40.7
-14.3
54.1
0.13
417.3
904.2
595.7
308.5
104.9
97.2
235.7
72.8
-15.4
2.8
56.8
10
46.3
0.11
417.5
880.5
576.1
304.4
100.4
95.4
229.4
75
-10.4
2.1
59.1
7.7
50.7
0.12
436.3
870.8
570.4
300.4
100.4
100
234.3
66.1
-12.3
7.1
63.2
7.4
55.1
0.13
439.9
864.2
587.2
277
110.9
103.3
240.6
36.4
-9.3
-1
6
3.5
1.7
—
440.2
833.5
552.6
280.9
93.4
99.6
214
66.9
-8.4
-1.2
47.2
6.3
40.5
0.09
444.9
757.6
479.5
278.1
84.2
92.6
187.2
90.9
-7.7
-0.2
78.9
-16.2
94.1
0.21
444.5
706.5
458.3
248.2
78.1
85.4
171.7
76.5
-7.9
-0.7
62.1
6.2
55.7
0.13
444.5
718
474.4
243.6
78.7
81.5
168.5
75.1
-10.9
-0.9
41.2
12.4
28.3
0.06
445
715.4
466.2
249.2
84
78.7
170.9
78.3
-10.6
0.3
57
4.2
51.8
0.11
452.1
688.3
456.5
231.8
83.1
83.5
174.8
57
-8.3
3.5
46.1
-2.6
47.7
0.11
453.3
661
456.5
204.5
88.4
76
172.8
31.7
11.5
0.6
25.7
2.4
22.6
0.05
452.5
680.2
469.8
210.4
88.2
85
184.3
26.1
-12.3
2.4
-141.3
-4.4
-138.2
-0.308
448.8