New York Statements
NY
New York 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
625.1
100
322.77
51.6
302.32
48.4
62.22
10
135.16
21.6
218.16
34.9
84.163
13.5
8.696
1.4
-1.023
-0.2
87.083
13.9
21.543
3.4
65.54
10.5
0.396
165.51
594.01
100
316.87
53.3
277.15
46.7
63.185
10.6
138.45
23.2
221.8
37.5
55.348
9.2
8.387
1.4
-1.051
-0.2
55.655
9.4
15.238
2.6
40.417
6.8
0.244
165.63
676.22
100
321.15
47.5
355.06
52.5
58.262
8.6
142.85
21.1
223.05
33
132.01
19.5
7.676
1.1
0.684
0.1
139.87
20.7
29.625
4.4
109.88
16.2
0.661
166.34
598.35
100
311.13
52
287.21
48
57.433
9.6
140.02
23.4
218.93
36.6
68.28
11.4
5.736
1
0.684
0.1
69.987
11.7
16.372
2.7
53.615
9
0.324
165.41
1 151.59
100
616.77
53.6
534.82
46.4
113.11
9.8
275.57
23.9
431.37
37.5
103.44
9
7.69
0.7
1.369
0.1
92.734
8.1
23.839
2.1
68.895
6
0.416
165.42
560.74
100
306.85
54.7
253.89
45.3
57.062
10.2
144.31
25.7
222.21
39.6
31.68
5.6
3.173
0.6
0.685
0.1
31.758
5.7
9.437
1.7
22.321
4
0.135
165.4
667.54
100
332.13
49.8
335.41
50.2
55.456
8.3
139.22
20.9
216.18
32.4
119.22
17.9
2.433
0.4
-1.756
-0.3
93.684
14
22.898
3.4
70.786
10.6
0.426
166.31
547.68
100
294.86
53.8
252.82
46.2
50.474
9.2
134.69
24.6
206.93
37.8
45.898
8.4
1.579
0.3
-1.757
-0.3
50.837
9.3
14.22
2.6
36.617
6.7
0.22
166.5
555.68
100
300.58
54.1
255.1
45.9
50.822
9.1
129.25
23.3
200.78
36.1
54.321
9.8
1.377
0.2
-1.624
-0.3
85.641
15.4
23.864
4.3
61.777
11.1
0.369
167.64
537.42
100
281.37
52.4
256.06
47.6
47.433
8.8
148.94
27.7
215.06
40
40.996
7.6
1.075
0.2
-1.522
-0.3
5.837
1.1
1.112
0.2
4.725
0.9
0.028
168.26
594.23
100
280.24
47.2
314
52.8
41.591
7
164.32
27.7
219.88
37
94.115
15.8
0.992
0.2
-2.682
-0.5
92.425
15.6
22.536
3.8
69.889
11.8
0.414
168.66
509.1
100
256.98
50.5
252.13
49.5
40.638
8
147.71
29
202.67
39.8
49.452
9.7
28.569
5.6
-2.599
-0.5
74.946
14.7
20.29
4
54.656
10.7
0.324
168.55
498.5
100
251.36
50.4
247.14
49.6
39.699
8
115.84
23.2
170.02
34.1
77.116
15.5
1.873
0.4
-2.598
-0.5
72.56
14.6
18.243
3.7
54.317
10.9
0.323
168.35
473
100
251
53.1
222
46.9
38.9
8.2
116.3
24.6
170
35.9
52.1
11
1.5
0.3
-2.6
-0.5
50.6
10.7
9.5
2
41.1
8.7
0.24
168.2
509.4
100
250.5
49.2
258.9
50.8
36.8
7.2
125.8
24.7
178.3
35
80.5
15.8
3.2
0.6
-1.8
-0.4
6.3
1.2
-4.5
-0.9
10
2
0.06
168.3
426.9
100
235.9
55.3
191
44.7
34.1
8
101.7
23.8
151.4
35.5
39.6
9.3
3.5
0.8
-2.3
-0.5
40.9
9.6
7.3
1.7
33.6
7.9
0.2
168.1
403.8
100
230.1
57
173.6
43
30.7
7.6
92.1
22.8
138.5
34.3
35.1
8.7
2.8
0.7
-2.1
-0.5
29.4
7.3
5.8
1.4
23.7
5.9
0.14
168.1
443.6
100
243.7
54.9
200
45.1
30.8
6.9
126.3
28.5
172.2
38.8
27.7
6.2
13.9
3.1
-2.3
-0.5
38.9
8.8
6
1.4
32.9
7.4
0.2
167.8
508.4
100
186.5
36.7
321.9
63.3
—
0
227.3
44.7
242.4
47.7
79.5
15.6
-1.1
-0.2
0.9
0.2
75.9
14.9
7.7
1.5
68.2
13.4
0.41
168
428.5
100
178.8
41.7
249.7
58.3
—
0
206.9
48.3
222.2
51.9
27.5
6.4
-2
-0.5
1.3
0.3
22.5
5.3
6.1
1.4
16.4
3.8
0.1
167.6
436.3
100
173
39.7
263.2
60.3
—
0
209.5
48
224.7
51.5
38.6
8.8
-1.7
-0.4
0.2
0.05
34.6
7.9
9.4
2.2
25.2
5.8
0.15
167.5
439.1
100
168.1
38.3
271
61.7
—
0
220.1
50.1
235
53.5
36
8.2
-0.4
-0.09
-0.9
-0.2
31.5
7.2
1.3
0.3
30.2
6.9
0.18
167.1
502.7
100
180.5
35.9
322.2
64.1
—
0
229.3
45.6
244.4
48.6
77.8
15.5
-2.3
-0.5
-0.9
-0.2
80.3
16
25.2
5
55.2
11
0.32
167.7
417.3
100
163.4
39.2
253.9
60.8
—
0
202.2
48.5
217
52
36.9
8.8
-3.2
-0.8
-0.8
-0.2
35.1
8.4
10.1
2.4
25
6
0.15
167
414.6
100
155.9
37.6
258.7
62.4
—
0
201.1
48.5
215.1
51.9
43.5
10.5
-3.7
-0.9
-0.8
-0.2
33.6
8.1
10
2.4
23.6
5.7
0.14
166.9
413.9
100
154.3
37.3
259.6
62.7
—
0
206.2
49.8
221.3
53.5
38.3
9.3
-4
-1
-0.9
-0.2
27.2
6.6
5.3
1.3
21.9
5.3
0.13
166.2
484.1
163.2
320.9
—
215.7
230.7
90.3
-3.8
-0.8
5.2
-5.7
-56.8
-0.34
162.3
385.6
150.2
235.5
—
183.3
198.9
36.5
-3.9
-0.8
59.9
23.4
32.3
0.2
164.4
407.1
149.7
257.4
—
194.5
209.7
47.7
-4.4
-0.8
22.3
6.7
15.6
0.09
165.8
398.8
153.3
245.5
—
197.5
213.7
31.8
-4.5
-0.8
23.9
10.7
13.2
0.08
162.6
439.7
160.9
278.7
—
185.6
201.3
77.4
-6.6
-1.2
53.3
13.4
37.1
0.23
168
363.5
156.6
206.9
—
171.6
187
19.9
-7.8
-1.2
0.4
0.1
0.4
—
162.9
372.6
152.7
219.9
—
170.4
185.6
34.3
-7.9
-1.2
-0.4
0.1
-0.2
—
161.1
379.5
157.9
221.7
—
174.6
190.1
31.5
-7.6
-1.3
-22.8
-9.2
-8.3
-0.05
161
444.7
156.4
288.3
—
180.7
196.2
92.1
-6.8
-1.2
79.7
28
51.7
0.32
163
367.4
152
215.4
—
178.1
193.5
21.9
-7.8
-1.2
13
3.6
9.4
0.06
167
382.9
152.8
230.1
—
176.3
192
38.1
-9
-1.1
27.9
11.7
16.4
0.1
168.3
384.2
156.6
227.6
—
178.8
193.7
33.9
-11.5
-1.2
-23.8
-9.4
-14.3
-0.09
164
444.7
165.9
278.8
—
195.5
216.3
62.5
-18.4
-1
42.6
8.7
34.9
0.22
160.5
364.7
161.2
203.5
—
193.2
212.5
-9
-10.2
-1.3
-22.7
-10.2
-12.5
-0.08
150.8
388.7
157.9
230.8
—
185.6
204.8
26
-12.1
-1.1
3.3
-5.7
9.2
0.06
161.9
390.4
159
231.4
—
186.7
206.7
24.7
-14.3
-1.2
6.6
3.8
1.7
0.02
161.9
443.9
164.5
279.3
—
174.3
194.9
84.5
-12.8
-0.9
55.2
16.4
65.6
0.4
161.7
361.7
152.6
209.1
—
169.8
190.1
19.1
-12.7
-1.4
-2.7
2.6
-24.2
-0.16
150
391
153.1
237.9
—
172.9
191.7
46.2
-13.3
-1.1
31.2
13.8
20.1
0.13
151.2
380.7
156.7
223.9
—
176.9
195.8
28.1
-15.8
-1.2
11.2
5.1
3.6
0.04
155.3