Under Statements
UA
Under 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
1 183.66
100
620.99
52.5
562.67
47.5
—
0
836.92
70.7
837.32
70.7
-274.64
-23.2
2.344
0.2
-2.73
-0.2
-300.11
-25.4
5.149
0.4
-305.43
-25.8
-0.701
435.69
1 332.2
100
732.6
55
599.6
45
—
0
603.15
45.3
603.15
45.3
-3.554
-0.3
2.478
0.2
-3.708
-0.3
-4.784
-0.4
-11.327
-0.9
6.568
0.5
0.01
447.38
1 485.96
100
815.03
53.5
670.93
46.5
—
0
605.11
41.1
604.31
41.1
66.616
5.3
-0.211
-0.05
48.577
0.8
114.98
6.1
7.868
0.9
107.31
5.2
0.24
444.31
1 566.71
100
814.72
52
752
48
—
0
605.84
38.7
606.24
38.7
145.76
9.3
-0.373
-0.02
-6.429
-0.4
138.96
8.9
29.494
1.9
109.61
7
0.24
453.71
1 317.01
100
709.28
53.9
607.74
46.1
—
0
586.41
44.5
586.81
44.6
20.93
1.6
-1.626
-0.1
-6.385
-0.5
12.919
1
3.971
0.3
8.549
0.6
0.02
454.51
1 398.61
100
793.11
56.6
605.49
43.4
—
0
575.93
40.7
575.93
40.7
29.562
2.7
-1.651
-0.1
-10.204
-0.8
17.707
1.7
-153.17
-10.6
170.57
12.2
0.38
454.65
1 581.62
100
887.31
55.8
694.31
44.2
—
0
615.18
38.1
614.18
38.2
80.131
6
-1.615
-0.1
47.312
3
125.83
8.9
16.618
1.2
109.28
7.7
0.24
446.97
1 573.88
100
860.05
54.6
713.83
45.4
—
0
593.92
37.7
594.42
37.8
119.41
7.6
-3.555
-0.2
-5.771
-0.4
110.08
7
22.251
1.4
86.925
5.5
0.19
464.14
1 349.06
100
718.86
53.3
630.2
46.7
—
0
595.21
44.1
595.71
44.2
34.483
2.6
-6.005
-0.4
-14.241
-1.06
14.237
1.1
5.657
0.4
7.682
0.6
0.02
468.17
1 300.94
100
695.78
53.5
605.16
46.5
—
0
597.35
45.7
597.35
45.7
7.818
0.8
-6.154
-0.5
-0.051
-0.004
-52.161
-4.009
8.181
0.6
-59.61
-4.6
-0.13
441.28
1 529.2
100
753.27
49.3
775.93
50.7
—
0
673.87
44.1
673.87
44.1
102.07
6.7
-7.595
-0.5
24.037
1.6
102.57
6.7
-6.798
-0.4
109.66
7.2
0.23
479.82
1 545.53
100
757.43
49
788.1
51
—
0
598.78
38.7
598.78
38.7
189.32
12.2
-9.261
-0.6
-29.476
-1.9
133.33
8.6
18.962
1.2
113.44
7.3
0.24
473.12
1 351.53
100
682.71
50.5
668.82
49.5
—
0
544.5
40.3
544.5
40.3
124.32
9.2
-13.307
-1
-38.494
-2.8
69.404
5.1
10.027
0.7
59.207
4.4
0.13
462.29
1 257.19
100
628.55
50
628.64
50
—
0
513.14
40.9
513.14
40.9
115.5
9.1
-14.137
-1.1
-7.18
-0.6
85.573
6.8
9.881
0.8
77.752
6.2
0.17
459.23
1 403.77
100
710.14
50.6
693.62
49.4
—
0
583.38
41.6
583.38
41.6
110.24
7.9
-15.008
-1.07
178.65
12.7
219.48
15.6
48.678
3.5
184.45
13.1
0.4
454.81
1 433.02
100
746.7
52.1
686.32
47.9
—
0
552.05
38.5
552.05
38.5
134.27
9.4
-14.955
-1.05
-7.184
-0.5
36.431
2.5
-3.714
-0.3
38.946
2.7
0.09
456.67
707.64
100
358.47
50.7
349.17
49.3
—
0
475.01
67.1
475.01
67.1
-125.84
-17.8
-11.336
-1.6
-4.843
-0.7
-185.85
-26.3
-3.137
-0.4
-182.9
-25.8
-0.4
454.12
930.24
100
499.26
53.7
430.98
46.3
—
0
552
59.3
552
59.3
-121.02
-13.008
-8.765
-0.9
4.339
0.5
-562.61
-60.5
21.547
2.3
-589.68
-63.4
-1.3
452.87
1 441.22
100
759.7
52.7
681.53
47.3
—
0
607.45
42.2
607.45
42.2
74.073
5.1
-5.324
-0.4
-3.499
-0.2
65.25
4.5
38.289
2.7
-15.304
-1.06
-0.03
451.64
1 429.46
100
739.56
51.7
689.9
48.3
—
0
550.98
38.5
550.98
38.5
138.92
9.7
-5.611
-0.4
-0.473
-0.03
132.84
9.3
29.344
2
102.31
7.2
0.23
454.69
1 191.73
100
637.41
53.5
554.32
46.5
—
0
565.8
47.5
565.8
47.5
-11.482
-1
-5.836
-0.5
-1.28
-0.1
-18.598
-1.6
-5.74
-0.5
-17.349
-1.5
-0.04
451.07
1 204.72
100
659.93
54.8
544.79
45.2
—
0
509.53
42.3
509.53
42.3
35.259
2.9
-3.598
-0.3
-1.307
-0.1
30.354
2.5
8.131
0.7
22.477
1.9
0.05
453.23
1 389.98
100
764.75
55
625.23
45
—
0
587.45
42.3
587.45
42.3
37.781
2.7
-6.882
-0.5
-0.148
-0.007
-17.478
-1.3
-22.743
-1.6
4.218
0.3
0.01
448.47
1 442.98
100
777.77
53.9
665.21
46.1
—
0
527.64
36.6
527.64
36.6
137.57
9.5
-4.152
-0.3
-9.293
-0.6
105.52
7.3
30.874
2.1
75.266
5.2
0.17
451.04
1 174.86
100
648.27
55.2
526.58
44.8
—
0
552.62
47
552.62
47
-26.035
-2.2
-0.163
-0.02
-16.458
-1.4
-121.5
-10.3
-26.09
-2.2
-95.544
-8.1
-0.21
444.63
1 185.37
100
661.92
55.8
523.45
44.2
—
0
514.63
43.4
514.63
43.4
8.819
0.7
-11.707
-1
6.031
0.5
-34.337
-2.9
-4.093
-0.3
-30.244
-2.5
-0.07
443.05
1 369.22
775.66
593.56
—
594.69
594.69
-1.136
-10.682
-0.85
-48.62
0.5
-87.92
-0.19
441.84
1 408.99
760.26
648.73
—
501.55
501.55
147.18
-9.113
-1.531
51.536
-2.706
54.242
0.06
893.37
1 091.19
590
501.19
—
502.88
502.88
-1.687
-5.791
-4.934
-15.51
-3.202
-12.308
-0.01
885.05
1 119.84
611.91
507.94
—
500.4
500.4
7.536
-6.849
1.599
2.286
4.559
-2.273
—
884.39
1 305.28
721.57
583.7
—
419.8
419.8
163.9
3.957
-13.645
154.21
50.981
103.23
0.23
447.36
1 471.57
772.95
698.62
—
499.31
499.31
199.31
-8.897
-0.064
190.35
62.124
128.22
0.29
445.85
1 000.78
523.14
477.65
—
458.27
458.27
19.378
-7.262
-1.447
10.669
4.325
-52.656
-0.12
435.54
1 047.7
567.07
480.64
—
445.75
445.75
34.883
-2.462
0.632
33.053
13.873
19.18
0.04
443.26
1 170.69
609.02
561.67
—
384.09
384.09
177.58
-7.316
1.064
171.33
65.728
105.6
0.48
221.35
1 204.11
616.95
587.16
—
415.76
415.76
171.4
-7.965
0.626
164.06
63.581
100.48
0.45
221.05
783.58
404.52
379.05
—
347.15
347.15
31.901
-4.221
—
27.68
12.914
14.766
0.07
219.92
804.94
427.28
377.66
—
350
350
27.667
-4.05
—
23.617
11.889
11.728
0.05
219.62
895.2
448.94
446.26
—
299.96
299.97
146.3
-4.155
—
142.14
54.435
87.709
0.39
224.72
937.91
472.61
465.3
—
319.19
319.19
146.11
-4.89
—
141.22
52.111
89.105
0.41
217.98
609.7
309.7
300
—
265.3
265.3
34.7
-1
—
33.7
16
17.7
0.08
217.3
641.6
340.9
300.7
—
273.8
273.9
26.9
-1.7
—
25.1
11.6
13.5
0.06
216.9
682.8
332.4
350.4
—
251.9
251.9
98.5
-1.4
0.1
97.2
33
64.2
0.29
219.3
723.1
373
350.1
—
229.3
229.3
120.8
-0.8
—
120
47.2
72.8
0.34
215.5
454.5
234.9
219.6
—
187.3
187.3
32.3
-1.5
—
30.8
13.2
17.6
0.08
214.8
471.6
255.1
216.6
—
203.1
203
13.5
-0.5
—
13
5.2
7.8
0.04
214.2