Toll Statements
TO
Toll 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
2 727.94
100
1 982.14
72.7
745.8
27.3
—
0
244.81
9
244.81
9
500.99
18.4
-1.481
-0.05
7.917
0.3
503.63
18.5
129.02
4.7
374.61
13.7
3.602
104.01
2 837.49
100
1 975.66
69.6
861.82
30.4
—
0
237.7
8.4
237.7
8.4
624.13
22
14.894
0.5
11.359
0.4
649.78
22.9
168.16
5.9
481.62
17
4.552
105.8
1 947.85
100
1 409.39
72.4
538.46
27.6
—
0
230.05
11.8
230.05
11.8
308.42
15.8
1.296
0.07
1.45
0.07
311.16
16
71.603
3.7
239.56
12.3
2.254
106.27
3 020.15
100
2 220.12
73.5
800.02
26.5
—
0
241.41
8
241.41
8
558.62
18.5
42.231
1.4
4.119
0.1
604.97
20
159.43
5.3
445.54
14.8
4.111
108.39
2 687.64
100
1 943.53
72.3
744.12
27.7
—
0
229
8.5
229
8.5
515.11
19.2
38.657
1.4
-0.751
-0.03
553.02
20.6
138.23
5.1
414.79
15.4
3.733
111.12
2 506.98
100
1 853.73
73.9
653.25
26.1
—
0
227.54
9.1
227.54
9.1
425.71
17
-5.302
-0.2
10.18
0.4
430.59
17.2
110.38
4.4
320.22
12.8
2.854
112.18
1 780.17
100
1 343.36
75.5
436.81
24.5
—
0
211.5
11.9
211.5
11.9
225.31
12.7
-4.433
-0.2
5.232
0.3
253.8
14.3
62.266
3.5
191.53
10.8
1.705
112.34
3 712.13
100
2 747.53
74
964.61
26
—
0
274.38
7.4
274.38
7.4
690.23
18.6
-4.231
-0.1
13.913
0.4
841.14
22.7
200.61
5.4
640.54
17.3
5.629
113.79
2 494.8
100
1 900.26
76.2
594.54
23.8
—
0
232.87
9.3
232.87
9.3
361.67
14.5
2.984
0.1
1.294
0.05
365.95
14.7
92.484
3.7
273.47
11
2.351
116.33
2 277.54
100
1 752.25
76.9
525.29
23.1
—
0
243.64
10.7
243.64
10.7
281.66
12.4
2.933
0.1
12.824
0.6
295.81
13
75.222
3.3
220.59
9.7
1.855
118.92
1 791.1
100
1 389.1
77.6
401.9
22.4
—
0
226.9
12.7
226.9
12.7
175.1
9.8
23.6
1.3
2.2
0.1
200.8
11.2
48.9
2.7
151.9
8.5
1.23
122.9
3 041.4
100
2 342.5
77
698.9
23
—
0
258.2
8.5
258.2
8.5
440.7
14.5
47.7
1.6
11.3
0.4
499.7
16.4
125.4
4.1
374.3
12.3
3.02
124.1
2 255.5
100
1 744.8
77.4
510.6
22.6
—
0
233.9
10.4
233.9
10.4
276.7
12.3
17.4
0.8
9.3
0.4
303.4
13.5
68.5
3
234.9
10.4
1.87
125.6
1 930.1
100
1 526.6
79.1
403.5
20.9
—
0
219.2
11.4
219.2
11.4
184.3
9.5
10.6
0.5
9.1
0.5
169.8
8.8
42
2.2
127.9
6.6
1.01
126
1 563.4
100
1 233.5
78.9
329.8
21.1
—
0
210.7
13.5
210.8
13.5
119.1
7.6
2.6
0.2
5.6
0.4
127.4
8.1
30.9
2
96.5
6.2
0.76
127.6
2 545.7
100
1 949.5
76.6
596.2
23.4
—
0
335.6
13.2
335.6
13.2
260.6
10.2
-2
-0.08
8.4
0.3
267
10.5
67.7
2.7
199.3
7.8
1.55
128.9
1 651.5
100
1 308.4
79.2
343.1
20.8
—
0
193.5
11.7
193.4
11.7
149.6
9.1
-1.7
-0.1
3.9
0.2
151.9
9.2
37.1
2.2
114.8
7
0.9
127.4
1 549.1
100
1 247.4
80.5
301.7
19.5
—
0
209.1
13.5
209.1
13.5
92.5
6
-4.8
-0.3
14.4
0.9
102.1
6.6
26.4
1.7
75.7
4.9
0.59
128.8
1 331.4
100
1 065.4
80
266
20
—
0
218.5
16.4
218.5
16.4
47.5
3.6
17
1.3
1.4
0.1
65.9
4.9
9.1
0.7
56.9
4.3
0.41
139.9
2 379
100
1 936.1
81.4
442.9
18.6
—
0
207.2
8.7
207.3
8.7
235.6
9.9
12.1
0.5
35.6
1.5
272.6
11.5
70.3
3
202.3
8.5
1.41
143.6
1 765.7
100
1 403.3
79.5
362.4
20.5
—
0
186.7
10.6
186.7
10.6
175.7
10
11
0.6
5
0.3
186.9
10.6
40.6
2.3
146.3
8.3
1
146.3
1 716.1
100
1 357.9
79.1
358.2
20.9
—
0
178.4
10.4
178.3
10.4
179.9
10.5
8.8
0.5
6.9
0.4
176.2
10.3
46.8
2.7
129.3
7.5
0.87
148.1
1 363.2
100
1 068.9
78.4
294.2
21.6
—
0
162.2
11.9
162.2
11.9
132
9.7
12
0.9
15
1.1
151.4
11.1
39.4
2.9
112.1
8.2
0.76
148
2 455.2
100
1 930.8
78.6
524.5
21.4
—
0
186
7.6
186
7.6
338.4
13.8
34.6
1.4
21.2
0.9
396.5
16.1
84.8
3.5
311
12.7
2.08
149.6
1 913.4
100
1 509.6
78.9
403.7
21.1
—
0
174.1
9.1
174.1
9.1
229.7
12
14.4
0.8
8.1
0.4
253.1
13.2
64.8
3.4
193.3
10.1
1.26
153.2
1 599.2
100
1 298.2
81.2
301
18.8
—
0
166.7
10.4
166.6
10.4
134.4
8.4
3.8
0.2
12
0.8
152.7
9.5
40.9
2.6
111.8
7
0.72
155.1
1 175.5
100
934.5
79.5
241
20.5
—
0
157.3
13.4
157.2
13.4
83.7
7.1
41
3.5
6.2
0.5
131.6
11.2
30.7
2.6
132.1
11.2
0.83
158.9
2 027.9
1 575.8
452.1
—
167.1
167.1
285
5.9
9.7
301.7
109.9
191.9
1.17
164.6
1 502.9
1 176
326.9
—
154.7
154.7
172.2
21.8
7.1
203.6
55
148.6
0.87
171.6
1 363.5
1 077.4
286.1
—
147.9
147.9
138.2
46.9
12.6
199.2
74.6
124.6
0.73
171.4
920.7
733
187.7
—
137.1
137.1
50.6
47.4
8.2
109.8
39.4
70.4
0.42
170.4
1 855.5
1 569.8
285.7
—
148
148
137.7
18.8
9.3
168.2
53.8
114.4
0.67
171.7
1 269.9
991.4
278.5
—
135
135
143.5
5.7
7.9
163.7
58.2
105.5
0.61
173.4
1 115.6
870.6
245
—
128.3
128.3
116.6
9.7
13.6
140.4
51.3
89.1
0.51
176.4
928.6
712.3
216.3
—
121.8
121.8
94.5
9
9.3
116.8
43.6
73.2
0.4
182.4
1 437.2
1 116.3
320.9
—
124.9
125
195.9
4.2
14.5
217.5
70.4
147.2
0.8
184.7
1 028
824.4
203.6
—
116.2
116.2
87.4
6.5
10.6
107.5
40.7
66.7
0.36
185.1
852.6
678.5
174.1
—
107.7
107.7
66.4
6.9
10.7
86.5
18.6
67.9
0.37
184.8
853.5
650
203.4
—
106.3
106.3
97.1
5.4
16.7
124
42.7
81.3
0.44
184.1
1 350.7
1 062.6
288.1
—
120.3
120.3
167.8
3.3
13
188.5
57
131.5
0.72
185.7
1 056.9
817.2
239.6
—
110
110
129.6
1.2
10.7
151.3
53.6
97.7
0.52
186.5
860.4
688
172.4
—
104.3
104.3
68.1
14.5
6
93.5
28.3
65.2
0.35
186.4
643.7
514
129.6
—
97.9
97.9
31.8
24
9.2
71.2
25.7
45.6
0.25
184.9
1 044.5
822.3
222.3
—
93.5
93.4
128.8
6.3
13.6
150.2
55.2
94.9
0.52
183.8
689.2
545.1
144.1
—
88.9
88.9
55.2
1.8
8.5
68.3
21.7
46.6
0.26
178
516
419
97
—
79.6
79.5
17.5
6.2
5
41
16.3
24.7
0.14
178.1
424.6
345.2
79.4
—
78
78.1
1.3
4.6
3
8.3
3.9
4.4
0.026
171.9