Via Statements
VI
Via 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
114.06
100
68.962
60.5
45.094
39.5
—
0
17.333
15.2
19.373
17
25.721
22.6
-1.901
-1.7
-0.004
-0.004
23.816
20.9
4.752
4.2
5.857
5.1
1.812
3.233
101.7
100
76.327
75
25.375
25
—
0
17.801
17.5
19.757
19.4
5.618
5.5
-1.942
-1.9
-0.002
-0.002
3.674
3.6
4.543
4.5
-3.065
-3.01
-0.948
3.232
110.2
100
71.1
64.5
39.2
35.6
—
0
17.1
15.5
18.9
17.2
20.2
18.3
-2.2
-2
—
0
18
16.3
3.4
3.1
4.8
4.4
0.66
7.2
91.4
100
45.9
50.2
45.5
49.8
—
0
16.7
18.3
18.7
20.5
26.8
29.3
-2.4
-2.6
—
0
24.3
26.6
5.2
5.7
5.3
5.8
1.67
3.2
131.9
100
117.4
89
14.4
10.9
—
0
17.2
13
20.6
15.6
-6.2
-4.7
-2.6
-2
—
0
-8.8
-6.7
-2
-1.5
-2.7
-2.05
-0.86
3.2
117.4
100
124.5
106
-7.1
-6.05
—
0
17.1
14.6
20.4
17.4
-27.5
-23.4
-2.2
-1.9
—
0
-29.7
-25.3
-2.2
-1.9
-11.5
-9.8
-3.59
3.2
118.9
100
102.2
86
16.6
14
—
0
16.3
13.7
19.6
16.5
-2.9
-2.4
-2
-1.7
—
0
-4.9
-4.1
—
0
-2.9
-2.4
-0.92
3.2
97.1
100
61.7
63.5
35.4
36.5
—
0
13.6
14
18.5
19.1
16.9
17.4
-1.5
-1.5
-0.1
-0.1
15.3
15.8
2.7
2.8
2.9
3
0.92
3.2
127.2
100
68.7
54
58.4
45.9
—
0
14.9
11.7
20.1
15.8
38.3
30.1
-1.3
-1.02
—
0
37.1
29.2
6
4.7
11
8.6
3.43
3.2
100.3
100
124.6
124.2
-24.3
-24.2
—
0
11.2
11.2
16.3
16.3
-40.6
-40.5
-0.6
-0.6
—
0
-41.2
-41.08
-3.9
-3.9
-16
-16
-5.16
3.1
98
100
40.3
41.1
57.7
58.9
—
0
9.7
9.9
14.8
15.1
42.9
43.8
-1.2
-1.2
—
0
41.7
42.6
7
7.1
12.9
13.2
4.16
3.1
82.2
100
36.2
44
46
56
—
0
10.7
13
16.1
19.6
29.9
36.4
-1.3
-1.6
-0.2
-0.2
28.5
34.7
3.7
4.5
8.5
10.3
2.83
3
113
100
121
107.1
-8
-7.08
—
0
12.7
11.2
18.7
16.5
-26.7
-23.6
-2.2
-1.9
-0.2
-0.2
-29.1
-25.8
-1.5
-1.3
-9.6
-8.5
-3.31
2.9
119
100
75
63
44
37
—
0
24.6
20.7
31.4
26.4
12.7
10.7
-0.9
-0.8
—
0
11.8
9.9
3
2.5
2.1
1.8
0.7
3
140.6
100
85.1
60.5
55.5
39.5
—
0
19.1
13.6
26.4
18.8
29.2
20.8
-1.4
-1
—
0
27.7
19.7
5.1
3.6
7.7
5.5
2.65
2.9
128.5
100
65.6
51.1
62.9
48.9
—
0
21.3
16.6
29.3
22.8
33.6
26.1
-1.1
-0.9
—
0
32.5
25.3
5.7
4.4
9.1
7.1
3.03
3
166.7
100
135.4
81.2
31.3
18.8
—
0
25.7
15.4
34.5
20.7
-3.2
-1.9
15.2
9.1
—
0
12
7.2
1.9
1.1
3
1.8
1.01
3
186.2
100
128.1
68.8
58.1
31.2
—
0
39.2
21.1
48.2
25.9
9.9
5.3
-11.3
-6.07
—
0
3.5
1.9
4.2
2.3
-2.8
-1.5
-0.96
2.9
207.1
100
111.1
53.6
96
46.4
—
0
27.6
13.3
37.1
17.9
58.9
28.4
-14.7
-7.1
—
0
44.2
21.3
6.6
3.2
13.5
6.5
4.65
2.9
177.7
100
171.5
96.5
6.2
3.5
—
0
37.2
20.9
47.6
26.8
-41.4
-23.3
11.3
6.4
—
0
-30.1
-16.9
-4.6
-2.6
-9.1
-5.1
-3.25
2.8
242.7
100
203.4
83.8
39.3
16.2
—
0
29.5
12.2
41.6
17.1
-2.3
-0.9
6.1
2.5
—
0
3.8
1.6
1
0.4
-1.2
-0.5
-0.44
2.8
228.5
100
214.2
93.7
14.3
6.3
—
0
27.9
12.2
40.8
17.9
-26.5
-11.6
12.7
5.6
—
0
-13.8
-6.04
1.5
0.7
-4
-1.8
-1.42
2.8
258.5
100
192.4
74.4
66.1
25.6
—
0
25.7
9.9
39.6
15.3
26.5
10.3
-3.8
-1.5
—
0
22.6
8.7
3.8
1.5
4.7
1.8
1.74
2.7
232.3
100
171.5
73.8
60.8
26.2
—
0
27.8
12
40.6
17.5
20.1
8.7
7
3
—
0
27.2
11.7
3.3
1.4
6.8
2.9
2.61
2.6
286.7
100
275
95.9
11.7
4.1
—
0
30
10.5
43
15
-31.4
-11
-16.9
-5.9
—
0
-48.3
-16.8
-6.5
-2.3
-13.1
-4.6
-5.03
2.6
234.8
131.4
103.4
—
31.7
43.6
59.8
-2.2
22.3
79.8
19
12.6
4.66
2.7
215.5
160.4
55.2
—
25.6
37
18.1
-2.7
—
15.4
2.5
1.4
0.53
2.7
151.4
114.6
36.8
—
19.3
29
7.8
-2.7
—
5.1
0.4
0.1
0.03
2.7
196.3
145.8
50.5
—
24.5
33.7
16.8
-3.2
—
13.5
2.4
2.1
0.78
2.7
168.7
96.4
72.3
—
29.8
39.2
33.1
-5.4
—
27.7
3.6
7.7
2.65
2.9
158.1
122.8
35.3
—
18
26.3
9
-1
—
7.9
1.1
0.2
0.06
2.8
109.4
57
52.4
—
19.8
28
24.4
-0.6
—
23.7
4.7
2.3
1.81
-0.5
110.5
68.8
41.7
—
17.4
24.2
17.6
-0.8
—
16.7
1
4.2
0.72
5.8
94.8
65.2
29.7
—
17.8
25.3
4.4
-0.9
—
3.5
0.4
—
-0.02
1.2
91.3
61
30.3
—
15.5
23
7.3
-0.8
—
6.5
0.6
1.3
0.22
5.7
70.2
45.9
24.3
—
13.7
19.8
4.5
—
—
4.5
0.5
0.2
0.16
1.2
101.8
69.1
32.7
—
14.7
19
13.7
-0.2
—
13.5
0.6
2.4
2.01
1.2
82.7
66.2
16.5
—
17.4
29.3
-12.8
-0.3
—
-13.1
-1.7
-1.1
-0.2
5.5
68.2
51.9
16.4
—
10.6
14.7
1.6
-0.6
—
1
0.6
1.1
0.19
5.5
65.9
52.4
13.6
—
9.7
13
0.6
-0.2
—
0.3
0.1
-6.5
-1.18
5.6
106
88.1
17.9
—
8.1
11.1
6.8
-0.2
—
6.5
—
6.5
1.18
5.5
82.4
50.6
31.8
—
8.7
12.2
19.6
-0.2
—
19.4
—
19.3
3.44
5.6