Pure Statements
PC
Pure 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
7.604
100
2.738
36
4.866
64
—
0
1.647
21.7
1.798
23.6
3.068
40.3
0.387
5.1
0.397
5.2
3.852
50.7
1.027
13.5
2.825
37.2
0.117
24.143
3.197
100
1.42
44.4
1.777
55.6
—
0
1.997
62.5
2.145
67.1
-0.368
-11.5
0.39
12.2
0.137
4.3
0.159
5
0.041
1.3
0.118
3.7
0.005
24.149
5.386
100
2.044
38
3.342
62
—
0
1.438
26.7
1.586
29.4
1.756
32.6
0.924
17.2
0.122
2.3
2.802
52
0.737
13.7
2.065
38.3
0.085
24.154
3.38
100
1.61
47.6
1.76
52.1
—
0
1.57
46.4
1.72
50.9
0.04
1.2
0.88
26
0.31
9.2
1.23
36.4
0.18
5.3
1.06
31.4
0.04
24.06
6.88
100
2.21
32.1
4.67
67.9
—
0
0.81
11.8
0.91
13.2
3.76
54.7
0.56
8.1
0.1
1.5
4.42
64.2
1.12
16.3
3.3
48
0.14
24.17
2.99
100
1.4
46.8
1.59
53.2
—
0
1.71
57.2
1.83
61.2
-0.24
-8.03
0.43
14.4
0.09
3
0.28
9.4
0.09
3
0.19
6.4
0.01
24.14
1.34
100
1.33
99.3
0.01
0.7
—
0
1.39
103.7
1.5
111.9
-1.49
-111.2
0.43
32.1
1.35
100.7
0.29
21.6
0.13
9.7
0.16
11.9
0.01
24.09
10.88
100
2.34
21.5
8.54
78.5
—
0
1.94
17.8
2.06
18.9
6.49
59.7
0.7
6.4
0.25
2.3
7.44
68.4
1.86
17.1
5.58
51.3
0.23
24.07
3.19
100
1.39
43.6
1.79
56.1
—
0
1.07
33.5
1.17
36.7
0.62
19.4
0.27
8.5
0.19
6
1.08
33.9
0.25
7.8
0.84
26.3
0.03
24.12
4.66
100
1.51
32.4
3.16
67.8
—
0
1.55
33.3
1.65
35.4
1.51
32.4
0.51
10.9
0.17
3.6
2.19
47
0.5
10.7
1.69
36.3
0.07
24.18
4.27
100
1.38
32.3
2.89
67.7
—
0
1.33
31.1
1.41
33
1.48
34.7
0.36
8.4
0.16
3.7
1.99
46.6
0.48
11.2
1.51
35.4
0.06
24.22
4.85
100
1.45
29.9
3.4
70.1
—
0
1.39
28.7
1.47
30.3
1.93
39.8
0.01
0.2
0.46
9.5
2.41
49.7
0.57
11.8
1.83
37.7
0.08
24.13
2.67
100
0.94
35.2
1.73
64.8
—
0
1.33
49.8
1.4
52.4
0.33
12.4
0.02
0.7
0.44
16.5
0.78
29.2
0.16
6
0.62
23.2
0.03
24.18
4.74
100
1.26
26.6
3.48
73.4
—
0
0.89
18.8
1.42
30
2.06
43.5
0.02
0.4
20.22
426.6
22.3
470.5
5.49
115.8
16.81
354.6
0.7
24.52
4.87
100
2.75
56.5
2.12
43.5
—
0
1.54
31.6
1.17
24
0.95
19.5
0.02
0.4
0.14
2.9
1.11
22.8
0.26
5.3
0.85
17.5
0.04
24.04
10.03
100
6.17
61.5
3.86
38.5
—
0
1.59
15.9
1.7
16.9
2.16
21.5
0.02
0.2
0.14
1.4
0.88
8.8
0.19
1.9
0.69
6.9
0.03
24.03
1.85
100
1.11
60
0.74
40
—
0
0.64
34.6
0.88
47.6
-0.14
-7.6
0.02
1.1
0.15
8.1
0.04
2.2
0.01
0.5
0.03
1.6
—
24.05
3.52
100
2.45
69.6
1.07
30.4
—
0
0.83
23.6
1.13
32.1
-0.06
-1.7
0.08
2.3
0.33
9.4
0.35
9.9
0.08
2.3
0.27
7.7
0.01
24.11
10.46
100
8.59
82.1
1.87
17.9
—
0
0.63
6
0.88
8.4
0.99
9.5
0.05
0.5
6.61
63.2
7.65
73.1
1.89
18.1
5.76
55.1
0.24
24.05
9.47
100
6.6
69.7
2.88
30.4
—
0
1.19
12.6
1.28
13.5
1.6
16.9
0.05
0.5
0.08
0.8
1.73
18.3
-1.28
-13.5
3.01
31.8
0.13
24.02
5.18
100
3.26
62.9
1.92
37.1
—
0
0.49
9.5
0.77
14.9
1.16
22.4
0.05
1
0.05
1
1.26
24.3
—
0
1.26
24.3
0.05
24
2.63
100
2.26
85.9
0.37
14.1
—
0
0.44
16.7
0.65
24.7
-0.28
-10.6
0.12
4.6
0.06
2.3
-0.1
-3.8
—
0
-0.1
-3.8
—
23.8
3.07
100
1.83
59.6
1.25
40.7
—
0
0.52
16.9
0.72
23.5
0.52
16.9
0.07
2.3
0.04
1.3
0.63
20.5
—
0
0.63
20.5
0.03
24
3.89
100
2.99
76.9
0.9
23.1
—
0
0.93
23.9
0.91
23.4
-0.01
-0.3
0.03
0.8
0.05
1.3
0.08
2.1
-0.28
-7.2
0.36
9.3
0.01
23.98
1.21
100
0.6
49.6
0.62
51.2
—
0
0.48
39.7
0.7
57.9
-0.09
-7.4
0.07
5.8
0.07
5.8
0.05
4.1
—
0
0.05
4.1
—
23.96
0.84
100
0.28
33.3
0.56
66.7
—
0
0.42
50
0.58
69
-0.01
-1.2
0.05
6
0.06
7.1
0.1
11.9
—
0
0.1
11.9
—
23.92
1.01
0.49
0.52
—
0.5
0.72
-0.2
0.05
0.05
-0.1
—
-0.1
—
23.75
0.66
0.32
0.34
—
1.04
0.92
-0.58
0.06
0.02
-0.5
—
-0.5
-0.02
23.75
0.13
0.17
-0.03
—
0.42
0.6
-0.63
0.06
0.03
-0.54
—
-0.55
-0.02
23.75
0.24
0.17
0.07
—
0.59
0.52
-0.46
0.07
0.07
-0.31
—
-0.32
-0.01
23.75
0.2
0.15
0.05
—
0.52
0.51
-0.46
0.07
0.07
-0.32
—
-0.34
-0.01
23.75
0.15
0.14
0.01
—
0.51
0.63
-0.62
0.07
0.09
-0.46
—
-0.52
-0.02
23.74
0.1
0.13
-0.03
—
0.51
0.5
-0.53
0.07
0.11
-0.36
—
-0.42
-0.02
23.75
0.08
0.12
-0.04
—
0.55
0.5
-0.55
0.05
0.23
-0.27
—
-0.27
-0.01
23.9
0.13
0.13
-0.01
—
0.53
0.48
-0.48
0.06
0.28
-0.14
—
-0.1
-0.01
23.91
0.13
0.27
-0.13
—
0.77
0.82
-0.95
0.01
0.32
-0.63
—
-23.08
-0.95
24.05
0.12
0.14
-0.02
—
0.44
0.43
-0.45
0.01
0.44
-0.01
—
0.03
—
24.04
0.37
0.16
0.22
—
0.46
0.29
-0.08
—
0.16
0.08
—
-0.09
—
24.3
0.57
0.2
0.37
—
0.48
0.57
-0.2
—
0.17
-0.03
—
0.01
—
24.04
1.1
0.32
0.77
—
0.35
1.23
-0.45
-0.06
0.04
1.37
—
1.37
0.06
24.04
0.68
0.17
0.5
—
0.48
0.86
-0.35
-0.03
—
-0.38
—
-0.38
-0.02
24.04
0.74
0.18
0.55
—
0.75
0.7
-0.14
-0.06
-0.26
-0.46
—
-0.46
-0.02
24.04
0.58
0.18
0.4
—
0.44
0.64
-0.24
-0.06
-0.55
-0.85
—
-0.85
-0.04
24.04
0.57
0.08
0.49
—
0.54
0.79
-0.3
-0.06
-0.75
-1.11
—
-1.11
-0.05
24.04
0.41
0.11
0.3
—
0.52
0.52
-0.22
-0.07
-0.77
-1.05
—
-1.05
-0.04
24.04
0.43
0.13
0.31
—
0.55
0.61
-0.31
-0.07
-0.54
-0.91
—
-0.91
-0.04
24.04
0.44
100
0.07
15.9
0.37
84.1
—
0
0.54
122.7
0.66
150
-0.29
-65.9
-0.02
-4.5
-0.79
-179.5
-1.33
-302.3
—
0
-1.33
-302.3
-0.06
24.04