Consolidated Statements
CW
Consolidated 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
32.479
100
20.859
64.2
11.62
35.8
—
0
6.606
20.3
6.606
20.3
5.014
15.4
0.396
1.2
0.022
0.07
5.429
16.7
1.064
3.3
15.846
48.8
0.99
15.984
39.689
100
25.811
65
13.878
35
—
0
6.564
16.5
6.564
16.5
7.314
18.4
0.378
1
0.04
0.1
7.732
19.5
0.622
1.6
6.47
16.3
0.4
15.985
53.251
100
33.961
63.8
19.29
36.2
—
0
6.858
12.9
6.858
12.9
12.432
23.3
0.371
0.7
-0.065
-0.1
12.724
23.9
2.384
4.5
9.839
18.5
0.62
15.754
49.85
100
33.24
66.7
16.61
33.3
—
0
5.87
11.8
5.87
11.8
10.74
21.5
0.21
0.4
0.02
0.04
10.98
22
1.98
4
8.6
17.3
0.55
15.93
44.24
100
28.77
65
15.47
35
—
0
5.98
13.5
5.99
13.5
9.48
21.4
0.1
0.2
0.03
0.07
9.61
21.7
1.94
4.4
7.32
16.5
0.47
15.91
32.87
100
22.31
67.9
10.56
32.1
—
0
6.04
18.4
6.04
18.4
4.52
13.8
0.13
0.4
0.03
0.09
4.69
14.3
0.45
1.4
3.81
11.6
0.23
15.89
28.43
100
19.54
68.7
8.89
31.3
—
0
5.67
19.9
5.67
19.9
3.22
11.3
-0.07
-0.2
-0.02
-0.07
3.11
10.9
0.31
1.1
1.53
5.4
0.1
15.3
25.05
100
18.21
72.7
6.84
27.3
—
0
5.61
22.4
5.61
22.4
1.24
5
-0.17
-0.7
0.01
0.04
1.07
4.3
0.03
0.1
0.31
1.2
0.02
15.45
21.07
100
13.59
64.5
7.48
35.5
—
0
4.93
23.4
4.93
23.4
2.54
12.1
0.34
1.6
0.05
0.2
2.95
14
0.01
0.05
2.29
10.9
0.14
15.44
19.56
100
12.41
63.4
7.15
36.6
—
0
4.87
24.9
4.87
24.9
2.28
11.7
0.32
1.6
—
0
2.61
13.3
0.05
0.3
1.71
8.7
0.11
15.44
16.65
100
11.02
66.2
5.63
33.8
—
0
4.5
27
4.5
27
1.12
6.7
0.91
5.5
0.01
0.06
2.05
12.3
-0.43
-2.6
1.26
7.6
0.08
15.63
16.41
100
10.72
65.3
5.69
34.7
—
0
4.36
26.6
4.36
26.6
1.33
8.1
0.15
0.9
—
0
1.48
9
-0.01
-0.06
0.28
1.7
0.01
15.35
16.7
100
10.64
63.7
6.06
36.3
—
0
4.72
28.3
4.72
28.3
1.34
8
0.23
1.4
—
0
-1.32
-7.9
-0.01
-0.06
-1.67
-10
-0.1
15.2
17.1
100
10.98
64.2
6.12
35.8
—
0
4.76
27.8
4.76
27.8
1.36
8
0.31
1.8
—
0
1.43
8.4
—
0
0.99
5.8
0.08
15.36
15.15
100
10.34
68.3
4.81
31.7
—
0
4.37
28.8
4.37
28.8
0.44
2.9
0.55
3.6
—
0
1
6.6
-0.06
-0.4
0.51
3.4
0.03
15.13
17.67
100
11.45
64.8
6.22
35.2
—
0
4.81
27.2
4.81
27.2
1.4
7.9
0.24
1.4
—
0
1.65
9.3
-0.26
-1.5
1.43
8.1
0.09
15.27
19.09
100
11.78
61.7
7.31
38.3
—
0
4.56
23.9
4.57
23.9
2.74
14.4
0.26
1.4
—
0
3.01
15.8
0.2
1
-1.13
-5.9
-0.07
15.11
20.73
100
12.29
59.3
8.44
40.7
—
0
4.7
22.7
4.69
22.6
3.74
18
0.03
0.1
—
0
3.77
18.2
0.21
1
2.89
13.9
0.18
15.27
17.61
100
10.56
60
7.05
40
—
0
4.61
26.2
4.61
26.2
2.44
13.9
0.26
1.5
—
0
2.7
15.3
-0.01
-0.06
1.78
10.1
0.11
15.15
15.89
100
9.18
57.8
6.71
42.2
—
0
4.28
26.9
4.28
26.9
2.43
15.3
0.21
1.3
—
0
2.65
16.7
-0.04
-0.3
1.72
10.8
0.11
15.14
18.31
100
10.75
58.7
7.56
41.3
—
0
3.73
20.4
3.74
20.4
3.82
20.9
0.15
0.8
-0.11
-0.6
4.26
23.3
0.06
0.3
2.47
13.5
0.16
15.31
16.99
100
10.03
59
6.96
41
—
0
4.38
25.8
4.37
25.7
2.59
15.2
0.15
0.9
0.11
0.6
2.89
17
0.05
0.3
6.18
36.4
0.4
15.13
15.69
100
9.67
61.6
6.02
38.4
—
0
4.45
28.4
4.45
28.4
1.57
10
0.07
0.4
-0.08
-0.5
1.51
9.6
-0.04
-0.3
2.46
15.7
0.16
14.97
18.05
100
10.93
60.6
7.12
39.4
—
0
4.81
26.6
4.81
26.6
2.32
12.9
2.25
12.5
0.07
0.4
4.63
25.7
0.01
0.06
4.55
25.2
0.3
15.12
15.06
100
8.88
59
6.18
41
—
0
4.45
29.5
4.45
29.5
1.74
11.6
0.47
3.1
-0.15
-1
2.05
13.6
-0.05
-0.3
2.18
14.5
0.14
15.12
14.55
100
8.39
57.7
6.16
42.3
—
0
4.66
32
4.66
32
1.51
10.4
0.06
0.4
0.09
0.6
1.65
11.3
-0.08
-0.5
2.09
14.4
0.12
15.12
11.83
7.43
4.4
—
3.99
3.99
0.41
0.72
-0.07
-0.39
0.07
1.72
0.11
14.93
16.57
10.26
6.31
—
4.9
4.9
1.41
0.42
0.03
1.28
-0.14
1.16
0.08
15.07
15.28
8.83
6.45
—
5
5
1.46
0.05
-0.03
0.48
-0.14
0.62
0.04
15.06
15.68
8.84
6.84
—
4.8
4.8
2.04
0.32
0.07
2.44
-0.14
2.63
0.17
15.04
14.06
8.49
5.57
—
4.75
4.75
0.81
0.21
-0.15
1.18
-0.15
1.56
0.1
14.95
14.39
8.47
5.92
—
4.53
4.52
1.4
—
0.11
-3.12
-0.15
-1.87
-0.13
14.82
15.38
8.68
6.7
—
4.89
4.89
1.81
0.23
0.18
2.22
-0.17
2.2
0.16
14.87
14.01
7.74
6.27
—
4.41
4.41
1.86
0.23
0.05
2.09
-0.07
2.05
0.14
14.87
13.36
7.81
5.55
—
3.8
3.79
1.76
0.3
-0.1
1.71
—
1.59
0.11
14.95
14.61
8.96
5.65
—
3.49
3.49
2.16
0.31
-0.38
1.85
—
1.77
0.12
14.8
14.49
8.52
5.97
—
3.66
3.66
2.31
0.28
0.03
2.33
—
2.22
0.15
14.79
14.67
8.61
6.06
—
3.8
3.8
2.26
0.27
-0.18
2.04
—
1.92
0.13
14.76
15.26
9.83
5.43
—
3.9
3.9
1.53
0.6
-0.18
1.09
—
0.97
0.07
14.76
17.02
11.32
5.7
—
3.98
3.99
1.72
0.38
-0.1
1.99
—
1.88
0.13
14.76
16.93
10.56
6.37
—
3.78
3.78
2.59
0.6
-0.28
2.91
—
2.76
0.19
14.93
16.35
10.38
5.97
—
5.34
5.34
0.63
-0.21
0.36
0.78
—
0.65
0.04
14.76
15.26
9.6
5.66
—
4.37
4.37
1.29
0.22
-0.09
1.22
—
1.09
0.07
14.77
15.44
10.21
5.23
—
4.31
4.31
0.92
0.19
-0.06
1.05
—
0.91
0.06
14.73
16.57
10.17
6.4
—
3.59
3.6
2.8
0.15
0.06
3.02
—
2.85
0.19
14.94
16.56
10.33
6.23
—
3.57
3.57
2.65
1.12
0.09
3.86
—
3.74
0.26
14.64
16.65
11.25
5.4
—
3.49
3.49
1.91
2.31
0.05
3.74
—
3.71
0.25
14.61