United States Statements
US
United States 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
76.545
100
41.723
54.5
34.822
45.5
—
0
4.882
6.4
4.882
6.4
29.94
39.1
—
0
2.786
3.6
32.726
42.8
6.669
8.7
26.057
34
0.908
28.698
71.687
100
41.08
57.3
30.607
42.7
—
0
4.848
6.8
4.848
6.8
25.759
35.9
—
0
2.54
3.5
28.299
39.5
5.86
8.2
22.439
31.3
0.784
28.625
65.692
100
42.103
64.1
23.589
35.9
—
0
4.619
7
4.619
7
18.97
28.9
—
0
2.411
3.7
21.381
32.5
4.381
6.7
17
25.9
0.595
28.559
74.88
100
46.72
62.4
28.16
37.6
—
0
4.36
5.8
4.36
5.8
23.8
31.8
—
0
2.2
2.9
26
34.7
5.26
7
20.73
27.7
3.63
5.71
73.98
100
46.85
63.3
27.13
36.7
—
0
4.32
5.8
4.32
5.8
22.81
30.8
-0.06
-0.08
1.89
2.6
24.64
33.3
4.93
6.7
19.71
26.6
3.45
5.71
66.78
100
42.79
64.1
23.99
35.9
—
0
4.15
6.2
4.15
6.2
19.84
29.7
-0.06
-0.09
1.57
2.4
21.35
32
4.24
6.3
17.1
25.6
3
5.7
58.29
100
41.49
71.2
16.8
28.8
—
0
4.53
7.8
4.53
7.8
12.27
21
-0.06
-0.1
1.22
2.1
13.43
23
2.63
4.5
10.8
18.5
1.9
5.68
66.46
100
43.87
66
22.59
34
—
0
3.54
5.3
3.54
5.3
19.05
28.7
-0.06
-0.09
0.58
0.9
19.56
29.4
3.84
5.8
15.73
23.7
2.77
5.68
60.49
100
44.01
72.8
16.48
27.2
—
0
3.85
6.4
3.85
6.4
12.63
20.9
-0.06
-0.1
0.18
0.3
12.75
21.1
2.51
4.1
10.24
16.9
1.8
5.68
50.91
100
36.44
71.6
14.47
28.4
—
0
3.64
7.1
3.64
7.1
10.83
21.3
-0.06
-0.1
0.06
0.1
10.83
21.3
2.16
4.2
8.67
17
1.53
5.68
46.11
100
32.79
71.1
13.32
28.9
—
0
3.67
8
3.67
8
9.65
20.9
-0.06
-0.1
0.08
0.2
9.66
20.9
2.05
4.4
7.61
16.5
1.34
5.67
52.31
100
34.97
66.9
17.34
33.1
—
0
3.15
6
3.15
6
14.2
27.1
-0.06
-0.1
0.15
0.3
14.28
27.3
2.97
5.7
11.31
21.6
1.99
5.67
49.16
100
32.37
65.8
16.8
34.2
—
0
2.96
6
2.95
6
13.84
28.2
-0.06
-0.1
0.09
0.2
13.87
28.2
2.77
5.6
11.09
22.6
1.96
5.67
41.67
100
29.87
71.7
11.81
28.3
—
0
3.07
7.4
3.07
7.4
8.74
21
-0.06
-0.1
0.03
0.07
8.71
20.9
1.68
4
7.03
16.9
1.24
5.66
40.99
100
27.82
67.9
13.17
32.1
—
0
3.16
7.7
3.16
7.7
10.01
24.4
-0.06
-0.1
0.05
0.1
8.45
20.6
1.2
2.9
7.25
17.7
1.28
5.65
43.73
100
29.55
67.6
14.18
32.4
—
0
2.91
6.7
2.9
6.6
11.27
25.8
-0.06
-0.1
0.05
0.1
11.26
25.7
1.94
4.4
9.32
21.3
1.65
5.64
37.55
100
27.19
72.4
10.36
27.6
—
0
2.88
7.7
2.88
7.7
7.48
19.9
-0.06
-0.2
0.1
0.3
7.52
20
1.42
3.8
6.1
16.2
1.08
5.64
38.44
100
28.56
74.3
9.88
25.7
—
0
3.22
8.4
3.22
8.4
6.66
17.3
-0.06
-0.2
0.25
0.7
6.84
17.8
1.3
3.4
5.54
14.4
0.98
5.63
37.97
100
28.19
74.2
9.77
25.7
—
0
3.26
8.6
3.26
8.6
6.51
17.1
-0.06
-0.2
0.44
1.2
5.96
15.7
0.97
2.6
4.99
13.1
0.89
5.62
43.56
100
30.08
69.1
13.48
30.9
—
0
2.93
6.7
2.92
6.7
10.56
24.2
-0.06
-0.1
0.48
1.1
10.97
25.2
1.07
2.5
9.9
22.7
1.76
5.62
38.95
100
29.23
75
9.73
25
—
0
2.64
6.8
2.64
6.8
7.09
18.2
-0.06
-0.2
0.49
1.3
7.52
19.3
1.49
3.8
6.03
15.5
1.07
5.62
37.8
100
29.11
77
8.69
23
—
0
2.67
7.1
2.67
7.1
6.02
15.9
-0.06
-0.2
0.49
1.3
6.45
17.1
1.32
3.5
5.13
13.6
0.91
5.62
34.63
100
28.02
80.9
6.62
19.1
—
0
2.63
7.6
2.63
7.6
3.99
11.5
-0.05
-0.1
0.5
1.4
4.44
12.8
0.21
0.6
4.23
12.2
0.75
5.62
35.27
100
28.08
79.6
7.2
20.4
—
0
2.79
7.9
2.79
7.9
4.41
12.5
-0.07
-0.2
0.5
1.4
4.84
13.7
0.28
0.8
4.55
12.9
0.81
5.6
39.24
100
29.61
75.5
9.64
24.6
—
0
2.57
6.5
2.56
6.5
7.07
18
-0.06
-0.2
0.46
1.2
7.47
19
0.83
2.1
6.64
16.9
1.18
5.6
35.29
100
28.25
80.1
7.04
19.9
—
0
2.5
7.1
2.5
7.1
4.54
12.9
-0.06
-0.2
0.35
1
4.83
13.7
0.57
1.6
4.26
12.1
0.76
5.6
35.24
27.49
7.75
—
2.56
2.56
5.19
-0.07
0.29
5.42
1.28
11.58
2.06
5.6
36.93
27.38
9.55
—
2.66
2.66
6.9
-0.06
0.26
7.1
1.43
5.67
1.01
5.59
36.52
27.68
8.84
—
2.52
2.52
6.32
-0.06
0.23
6.49
1.21
5.28
0.94
5.59
36.15
27.92
8.24
—
2.42
2.42
5.82
-0.06
0.18
5.94
1.32
4.62
0.83
5.59
34.17
26.73
7.43
—
2.4
2.4
5.04
-0.06
0.15
5.12
1.2
3.92
0.7
5.57
38.65
28.08
10.57
—
2.48
2.48
8.09
-0.06
0.12
8.14
2.06
6.08
1.09
5.57
32.88
25.64
7.24
—
2.33
2.33
4.91
-0.06
0.08
4.93
1.24
3.69
0.66
5.57
33.59
25.74
7.85
—
2.4
2.4
5.45
-0.06
0.04
5.43
1.37
4.07
0.73
5.58
31.29
25.82
5.47
—
2.36
2.37
3.11
-0.07
0.08
3.12
0.84
2.29
0.41
5.6
37.03
26.66
10.37
—
2.47
2.47
7.9
-0.06
0.05
7.9
2.22
5.68
1.01
5.6
32.45
25.44
7.01
—
2.4
2.4
4.61
-0.59
-0.71
3.31
0.75
2.56
0.46
5.61
30.06
24.2
5.86
—
2.4
2.4
3.47
-0.32
0.01
3.15
0.79
2.37
0.42
5.61
35.4
27.51
7.89
—
2.47
2.46
5.43
-0.35
0.09
5.16
1.43
3.73
0.67
5.59
39.07
29.19
9.88
—
2.4
2.4
7.48
-0.37
-0.01
7.1
1.67
5.43
0.97
5.59
38.68
28.25
10.42
—
2.42
2.42
8.01
-0.41
0.06
7.65
1.93
5.72
1.02
5.59
36.69
28.1
8.59
—
2.18
2.18
6.41
-0.4
—
6.01
1.52
4.49
0.8
5.59
30.11
23.67
6.44
—
2.48
2.49
3.95
-0.45
0.02
3.52
0.89
2.63
0.47
5.58
36.9
27.79
9.11
—
2.22
2.22
6.89
-0.45
-0.06
6.38
1.59
4.79
0.86
5.57
35.17
26.21
8.96
—
2.3
2.3
6.67
-0.47
0.04
6.24
1.61
4.63
0.83
5.57
31.59
25.29
6.29
—
2.14
2.15
4.15
-0.49
0.04
3.7
0.94
2.76
0.5
5.57
31.88
23.76
8.12
—
2.51
2.51
5.61
-0.51
-0.05
5.06
1.27
3.79
0.682
5.56