Floor & Statements
FN
Floor & 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
1 133.14
100
642.11
56.7
491.03
43.3
—
0
419.71
37
419.71
37
71.328
6.3
-0.663
-0.06
—
0
70.665
6.2
13.999
1.2
56.666
5
0.523
108.27
1 097.29
100
627.26
57.2
470.03
42.8
—
0
410.71
37.4
410.72
37.4
59.311
5.4
-1.955
-0.2
—
0
57.356
5.2
7.324
0.7
50.032
4.6
0.462
108.25
1 048.12
100
605.98
57.8
442.14
42.2
—
0
395.98
37.8
395.98
37.8
46.166
4.4
-0.891
-0.09
—
0
45.275
4.3
8.194
0.8
37.081
3.5
0.343
107.98
1 107.8
100
640.4
57.8
467.5
42.2
—
0
382.7
34.5
382.6
34.5
84.8
7.7
-1.2
-0.1
—
0
83.5
7.5
17.6
1.6
65.9
5.9
0.61
108
1 135.9
100
656.3
57.8
479.6
42.2
—
0
383.8
33.8
383.7
33.8
95.9
8.4
-2.9
-0.3
—
0
92.1
8.1
20.6
1.8
71.5
6.3
0.66
107.8
1 122.1
100
652.9
58.2
469.1
41.8
—
0
373.6
33.3
373.6
33.3
95.5
8.5
-4.9
-0.4
—
0
90.7
8.1
19.1
1.7
71.5
6.4
0.66
107.7
1 048.1
100
612.2
58.4
435.9
41.6
—
0
341.2
32.6
341.1
32.5
94.7
9
-5.3
-0.5
—
0
89.4
8.5
20.2
1.9
69.2
6.6
0.64
107.4
1 097.8
100
650.3
59.2
447.5
40.8
—
0
345.8
31.5
345.9
31.5
101.7
9.3
-3
-0.3
—
0
98.6
9
22.5
2
76.2
6.9
0.71
107.5
1 089.8
100
653.6
60
436.3
40
—
0
329.9
30.3
329.8
30.3
106.4
9.8
-1.7
-0.2
—
0
104.7
9.6
22.9
2.1
81.8
7.5
0.78
105.5
1 028.7
100
620.7
60.3
408.1
39.7
—
0
314.1
30.5
314.1
30.5
94
9.1
-1.2
-0.1
—
0
92.8
9
21.9
2.1
71
6.9
0.66
107.5
914.3
100
559.7
61.2
354.6
38.8
—
0
293.5
32.1
293.5
32.1
61.1
6.7
-1.1
-0.1
—
0
60
6.6
10.1
1.1
49.9
5.5
0.46
107.7
876.6
100
511.2
58.3
365.3
41.7
—
0
281.9
32.2
282
32.2
83.4
9.5
-1.1
-0.1
—
0
82.3
9.4
7.6
0.9
74.6
8.5
0.69
107.5
860.1
100
494.7
57.5
365.4
42.5
—
0
266.9
31
266.9
31
98.5
11.5
0.4
0.05
—
0
97.3
11.3
14.3
1.7
82.9
9.6
0.77
107.3
782.5
100
445.6
56.9
336.9
43.1
—
0
241
30.8
241
30.8
95.9
12.3
-1.4
-0.2
—
0
94.6
12.1
18.8
2.4
75.8
9.7
0.71
107.1
723.7
100
416.1
57.5
307.5
42.5
—
0
239.5
33.1
239.5
33.1
68
9.4
-2.3
-0.3
—
0
65.8
9.1
8.6
1.2
57.1
7.9
0.53
107.1
684.8
100
390.2
57
294.6
43
—
0
215.8
31.5
215.8
31.5
78.8
11.5
-2
-0.3
—
0
76.8
11.2
8
1.2
68.8
10
0.65
106.4
462.4
100
265.7
57.5
196.7
42.5
—
0
175.6
38
175.5
38
21.1
4.6
-2.3
-0.5
—
0
19.8
4.3
-12.2
-2.6
32
6.9
0.3
105.5
554.9
100
318.9
57.5
236
42.5
—
0
189.4
34.1
189.4
34.1
46.7
8.4
-1.8
-0.3
—
0
44.9
8.1
7.8
1.4
37.1
6.7
0.35
105.5
527
100
297
56.4
230
43.6
—
0
187.9
35.7
187.9
35.7
42.1
8
-1.7
-0.3
—
0
40.4
7.7
5.1
1
35.3
6.7
0.34
105.4
521.1
100
307.3
59
213.8
41
—
0
182.4
35
182.4
35
31.4
6
-2
-0.4
—
0
29.4
5.6
-11.6
-2.2
41
7.9
0.39
105.2
520.3
100
302.5
58.1
217.8
41.9
—
0
171.9
33
171.9
33
45.9
8.8
-2.2
-0.4
—
0
43.7
8.4
0.1
0.02
43.6
8.4
0.42
104.8
477.1
100
275.7
57.8
201.4
42.2
—
0
161.6
33.9
161.6
33.9
39.8
8.3
-2.9
-0.6
—
0
36.8
7.7
6.1
1.3
30.7
6.4
0.29
104.3
436.7
100
255.7
58.6
181
41.4
—
0
157.7
36.1
157.7
36.1
23.3
5.3
-2.8
-0.6
—
0
20.5
4.7
3.2
0.7
17.9
4.1
0.17
104
435.9
100
257.7
59.1
178.2
40.9
—
0
144
33
143.9
33
34.2
7.8
-2.2
-0.5
—
0
32.1
7.4
6.1
1.4
26.6
6.1
0.25
104.6
434.3
100
256.6
59.1
177.6
40.9
—
0
140.4
32.3
140.4
32.3
37.2
8.6
-2.1
-0.5
—
0
35.1
8.1
-4.7
-1.08
39.8
9.2
0.38
104.9
402.9
100
237.6
59
165.4
41.1
—
0
128.9
32
128.8
32
36.5
9.1
-1.8
-0.4
—
0
34.7
8.6
2.9
0.7
31.9
7.9
0.3
104.7
389.5
227.1
162.4
—
130
130
32.4
-2.4
—
30
-0.1
48
0.45
104.4
343.9
201.4
142.5
—
113.9
113.9
28.6
-2.6
—
26
2.7
23.3
0.22
103.9
344
201.8
142.2
—
108.1
108.2
34.1
-3.4
—
25.3
4.9
20.4
0.2
99.9
307.3
181.8
125.5
—
102.8
102.8
22.7
-5.4
—
17.3
6.1
11.1
0.12
93.8
278.3
163.5
114.7
—
94.8
94.8
20
-5.4
—
12.9
-3.8
16.7
0.18
92.4
222.8
132.4
90.4
—
71.4
71.4
19
-2.5
—
16.2
6.2
10
0.11
92.4
161.6
99.8
61.8
—
52.7
52.7
9.1
-2.2
—
6.9
3
3.9
0.04
92.4
152.3
93.1
59.1
—
50.5
50.5
8.6
-2.2
—
6.5
2.4
4.1
0.04
92.4
143.8
86.9
56.9
—
46.7
46.7
10.2
-2.3
—
7.8
2.9
4.9
0.05
92.4
127
75.2
51.7
—
43
42.9
8.8
-2.3
—
3.5
1.4
2.2
0.02
92.4
116.4
72.4
44
—
38.7
38.7
5.3
-2.2
—
3.1
1.1
2
0.02
92.4
115.9
72.8
43
—
38
38
5
-1.9
—
3.2
1.2
1.9
0.02
92.4
110.4
65.4
45.1
—
35.3
35.3
9.7
-2
—
6.1
2.4
3.7
0.04
92.4
98.7
59.6
39.2
—
32
32
7.2
-1.6
—
5.5
2.1
3.4
0.04
92.4