California Statements
CR
California 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
514
100
156
30.4
358
69.6
—
0
176
34.2
295
57.4
63
12.3
-21
-4.09
-6
-1.2
11
2.1
3
0.6
8
1.6
0.114
70
454
100
176
38.8
278
61.2
1
0.2
177
39
275
60.6
3
0.7
-16
-3.5
1
0.2
-19
-4.2
-9
-2
-10
-2.2
-0.145
69
726
100
186
25.6
540
74.4
1
0.1
174
24
282
38.8
258
35.5
-16
-2.2
1
0.1
267
36.8
79
10.9
188
25.9
2.604
72.2
460
100
196
42.6
264
57.4
—
0
183
39.8
279
60.7
-15
-3.3
-18
-3.9
3
0.7
-30
-6.5
-8
-1.7
-22
-4.8
-0.32
68.7
591
100
186
31.5
405
68.5
1
0.2
169
28.6
258
43.7
147
24.9
-15
-2.5
3
0.5
135
22.8
38
6.4
97
16.4
1.35
71.9
1 024
100
254
24.8
770
75.2
1
0.1
297
29
381
37.2
389
38
-16
-1.6
-1
-0.1
376
36.7
75
7.3
301
29.4
4.1
73.5
682
100
199
29.2
483
70.8
1
0.1
269
39.4
350
51.3
133
19.5
-15
-2.2
—
0
117
17.2
34
5
83
12.2
1.11
74.9
1 125
100
214
19
911
81
1
0.09
256
22.8
322
28.6
589
52.4
-13
-1.2
1
0.09
579
51.5
153
13.6
426
37.9
5.58
76.3
747
100
190
25.4
557
74.6
1
0.1
210
28.1
281
37.6
276
36.9
-13
-1.7
1
0.1
266
35.6
76
10.2
190
25.4
2.41
78.8
153
100
182
119
-29
-19
1
0.7
139
90.8
214
139.9
-243
-158.8
-13
-8.5
1
0.7
-201
-131.4
-26
-17
-175
-114.4
-2.23
78.5
634
100
182
28.7
452
71.3
1
0.2
177
27.9
240
37.9
212
33.4
-14
-2.2
1
0.2
318
50.2
-396
-62.5
714
112.6
8.48
84.2
588
100
190
32.3
398
67.7
2
0.3
180
30.6
253
43
145
24.7
-14
-2.4
—
0
107
18.2
—
0
103
17.5
1.25
82.4
304
100
169
55.6
135
44.4
2
0.7
146
48
224
73.7
-89
-29.3
-13
-4.3
-2
-0.7
-107
-35.2
—
0
-111
-36.5
-1.34
83.1
363
100
164
45.2
199
54.8
2
0.6
185
51
255
70.2
-56
-15.4
-13
-3.6
-1
-0.3
-89
-24.5
—
0
-94
-25.9
-1.13
83.3
301
100
165
54.8
136
45.2
2
0.7
145
48.2
244
81.1
-108
-35.9
-17
-5.6
4
1.3
3 870
1285.7
—
0
3 840
1275.7
85.14
45.1
409
100
141
34.5
268
65.5
2
0.5
168
41.1
281
68.7
-13
-3.2
-28
-6.8
-32
-7.8
-7
-1.7
—
0
109
26.7
2.2
49.5
276
100
127
46
149
54
2
0.7
107
38.8
264
95.7
-115
-41.7
-85
-30.8
-47
-17.03
-247
-89.5
—
0
-271
-98.2
-5.47
49.5
573
100
192
33.5
381
66.5
5
0.9
101
17.6
294
51.3
87
15.2
-87
-15.2
-14
-2.4
-1 745
-304.5
—
0
-1 796
-313.4
-36.43
49.3
610
100
211
34.6
399
65.4
4
0.7
100
16.4
297
48.7
102
16.7
-90
-14.8
-54
-8.9
-24
-3.9
1
0.2
-66
-10.8
-1.34
49.3
681
100
221
32.5
460
67.5
5
0.7
108
15.9
312
45.8
148
21.7
-95
-14
-8
-1.2
127
18.6
—
0
93
13.7
1.89
49.2
653
100
230
35.2
423
64.8
10
1.5
115
17.6
301
46.1
122
18.7
-98
-15.008
-3
-0.5
41
6.3
—
0
12
1.8
0.24
49.2
690
100
233
33.8
457
66.2
10
1.4
124
18
400
58
57
8.3
-100
-14.5
-7
-1.01
-44
-6.4
—
0
-67
-9.7
-1.38
48.7
1 078
100
233
21.6
845
78.4
16
1.5
94
8.7
380
35.3
465
43.1
-98
-9.09
-7
-0.6
392
36.4
—
0
339
31.4
6.98
48.6
828
100
236
28.5
592
71.5
4
0.5
126
15.2
407
49.2
185
22.3
-95
-11.5
-4
-0.5
91
11
—
0
65
7.9
1.34
49.1
549
100
231
42.1
318
57.9
6
1.1
127
23.1
307
55.9
11
2
-94
-17.1
-5
-0.9
-63
-11.5
—
0
-82
-14.9
-1.7
48.2
609
100
212
34.8
397
65.2
8
1.3
101
16.6
289
47.5
108
17.7
-92
-15.1
-7
-1.1
9
1.5
—
0
-2
-0.3
-0.05
44.2
455
227
228
5
91
258
-30
-91
-14
-135
—
-138
-3.25
42.5
445
222
223
5
102
270
-47
-85
—
-132
—
-133
-3.11
42.7
516
216
300
6
90
259
41
-83
-5
-47
—
-48
-1.13
42.4
590
211
379
6
100
268
111
-84
—
52
—
52
1.22
42.6
501
217
284
10
88
238
46
-134
-1
-77
—
-83
-1.97
42.1
470
211
259
3
95
264
-5
-109
—
546
—
546
13.06
41.8
435
188
247
5
103
195
52
-192
—
-140
—
-140
-3.51
39.9
347
184
163
5
106
192
-29
-99
—
-128
-78
-50
-1.26
39.6
566
221
345
7
94
442
-97
-82
-28
-5 039
-1 757
-3 282
-85.46
38.4
626
246
380
5
171
452
-72
-82
—
-154
-50
-104
-2.71
38.3
634
242
392
7
138
423
-31
-83
—
-114
-46
-68
-1.78
38.3
577
242
335
17
131
425
-90
-79
—
-169
-69
-100
-2.62
38.2
820
277
543
68
113
591
-48
-72
—
-3 522
-1 431
-2 091
-56.98
36.7
1 092
262
830
25
143
511
319
—
—
319
131
188
4.86
38.7
1 140
270
870
15
126
462
408
—
—
408
162
242
6.25
38.7
1 121
264
857
31
121
483
374
—
—
374
151
219
5.66
38.7
1 079
243
836
35
124
484
352
—
—
352
140
212
5.79
36.6
1 107
244
863
41
105
471
392
—
—
392
157
235
6.07
38.7
1 050
264
786
20
141
445
341
—
—
341
136
205
5.3
38.7
1 048
263
785
20
122
423
362
—
—
362
145
217
5.61
38.7