International Statements
IN
International 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
257.41
100
77.937
30.3
179.47
69.7
—
0
14.397
5.6
52.368
20.3
127.1
49.4
-12.245
-4.8
2.18
0.8
144.72
56.2
—
0
144.66
56.2
2.909
49.722
274.4
100
71.09
25.9
203.31
74.1
—
0
14.786
5.4
48.939
17.8
154.37
56.3
-12.682
-4.6
2.749
2.6
144.49
52.7
—
0
144.41
52.6
2.925
49.378
250.73
100
80.25
32
170.48
68
—
0
14.791
5.9
48.473
19.3
122.01
48.7
-13.856
-5.5
0.242
0.1
135.56
54.1
3.446
1.4
132.03
52.7
2.673
49.387
241.7
100
79.5
32.9
162.2
67.1
—
0
14.5
6
47.8
19.8
114.4
47.3
-16.6
-6.9
2.9
1.2
98
40.5
0.1
0.04
97.9
40.5
1.99
49.3
292.2
100
78.8
27
213.4
73
—
0
12.2
4.2
44.7
15.3
168.7
57.7
-17.7
-6.06
3.7
1.3
154.1
52.7
0.4
0.1
153.8
52.6
3.11
49.4
287.1
100
70.3
24.5
216.9
75.5
—
0
12.4
4.3
41.8
14.6
175
61
-16.6
-5.8
4.2
1.5
172.6
60.1
—
0
172.6
60.1
3.48
49.6
338.2
100
71.8
21.2
266.3
78.7
—
0
15.7
4.6
44.2
13.1
222.2
65.7
-16.7
-4.9
1.9
0.6
218.5
64.6
—
0
218.4
64.6
4.36
50.1
236.8
100
65.8
27.8
171.1
72.3
—
0
14.7
6.2
42.4
17.9
128.6
54.3
-15.2
-6.4
0.7
0.3
113.4
47.9
—
0
113.4
47.9
2.28
49.7
188.2
100
67.4
35.8
120.8
64.2
—
0
13.4
7.1
40.6
21.6
80.2
42.6
-17.6
-9.4
-0.5
-0.3
69.1
36.7
0.1
0.05
69
36.7
1.38
49.9
101.5
100
68.7
67.7
32.8
32.3
—
0
12.6
12.4
39.6
39
-6.8
-6.7
-7
-6.9
-0.3
-0.3
-13
-12.8
—
0
-13
-12.8
-0.26
49.6
94.7
100
76.6
80.9
18.1
19.1
—
0
12.5
13.2
39.5
41.7
-21.5
-22.7
-6.6
-7
-6.4
-6.8
-33.1
-35
1.6
1.7
-34
-35.9
-0.67
50.4
84.8
100
73.6
86.8
11.3
13.3
—
0
10.3
12.1
36
42.5
-24.8
-29.2
-4.9
-5.8
-0.1
-0.1
-67.8
-80
—
0
-67.4
-79.5
-1.44
46.9
46.3
100
32.8
70.8
13.5
29.2
—
0
9.3
20.1
26.4
57
-12.9
-27.9
-1.6
-3.5
0.3
0.6
-18.8
-40.6
—
0
-18.8
-40.6
-0.67
28.1
46.8
100
31.2
66.7
15.6
33.3
—
0
10.6
22.6
27.4
58.5
-11.8
-25.2
-1.8
-3.8
0.3
0.6
-13.4
-28.6
—
0
-13.4
-28.6
-0.48
28
56.7
100
40.8
72
15.9
28
—
0
10
17.6
28.2
49.7
-12.3
-21.7
-19.4
-34.2
0.7
1.2
-116.9
-206.2
—
0
-116.9
-206.2
-4.18
27.9
99.9
100
41.3
41.3
58.6
58.7
—
0
9.9
9.9
29
29
29.6
29.6
-2.6
-2.6
-0.2
-0.2
14
14
—
0
14
14
0.5
28
139.7
100
39.2
28.1
100.5
71.9
—
0
9.7
6.9
28.5
20.4
72
51.5
-3.7
-2.6
0.1
0.07
64.4
46.1
—
0
64.4
46.1
2.25
28.6
125.3
100
43.2
34.5
82.1
65.5
—
0
13
10.4
31.4
25.1
50.7
40.5
-6.9
-5.5
-13.4
-10.7
33
26.3
—
0
33
26.3
1.13
29.2
124
100
43.7
35.2
80.4
64.8
—
0
14.5
11.7
33.4
26.9
46.9
37.8
-27.6
-22.3
-2
-1.6
15.9
12.8
—
0
15.9
12.8
0.54
29.3
71.3
100
43.2
60.6
28
39.3
—
0
13.4
18.8
32.4
45.4
-4.3
-6.03
-8.5
-11.9
0.3
0.4
-11.1
-15.6
—
0
-11.1
-15.6
-0.38
29.2
69
100
44.1
63.9
24.9
36.1
—
0
12.5
18.1
31.3
45.4
-6.4
-9.3
-9.4
-13.6
0.8
1.2
-16.5
-23.9
—
0
-16.5
-23.9
-0.57
29.2
101.9
100
49.6
48.7
52.3
51.3
—
0
12.7
12.5
33
32.4
19.3
18.9
-9.5
-9.3
1
1
10.9
10.7
—
0
10.9
10.7
0.37
29.2
100.5
100
54.7
54.4
45.8
45.6
—
0
6.8
6.8
25.5
25.4
20.4
20.3
-11.3
-11.2
0.2
0.2
6.8
6.8
-0.1
-0.1
7
7
0.24
29.2
60.9
100
54.8
90
6.1
10
—
0
5.4
8.9
24.7
40.6
-18.6
-30.5
-12
-19.7
0.2
0.3
-47.8
-78.5
—
0
-47.8
-78.5
-1.64
29.2
56.9
100
49.1
86.3
7.8
13.7
—
0
6.1
10.7
22.9
40.2
-15.1
-26.5
-4.3
-7.6
-3.6
-6.3
-18.8
-33.04
—
0
-18.8
-33.04
-0.65
29.1
52
100
48.5
93.3
3.5
6.7
—
0
6
11.5
23.6
45.4
-20.1
-38.7
-3.3
-6.3
0.7
1.3
-29.3
-56.3
—
0
-29.3
-56.3
-1.01
29.1
69.4
48.7
20.7
—
6.6
27.2
-6.5
-2.7
0.1
-90.7
—
-90.7
-3.12
29.1
60
50.5
9.4
—
6.5
27
-17.6
1.6
0.3
-21.8
—
-21.8
-0.75
29.2
72
49.1
22.9
—
5.1
24.2
-1.4
4.6
-6.6
-11.6
—
-11.6
-0.4
29.2
88.8
49.7
39.1
—
6.3
24.9
14.1
4.4
0.2
18.1
—
18.1
0.62
29.2
85.8
51.6
34.2
—
3.3
22.7
11.5
-29.7
-0.3
-57.5
0.3
-57.8
-1.98
29.2
80.8
48.6
32.2
—
9.9
30.3
1.9
3
-2.2
-50.9
—
-50.9
-1.74
29.2
103.1
45.1
58
—
8.9
28.9
29.1
2.3
-0.2
30.7
0.2
30.5
1.05
29.2
128.7
47.3
81.4
—
8.3
28.4
53
0.9
1.4
59.9
—
59.9
2.05
29.2
124.1
47.2
76.9
—
9.3
29.2
47.7
1.3
—
47.8
0.1
47.7
1.64
29.2
117.5
51.7
65.8
—
10.7
30.9
34.9
2
—
35.7
-0.2
35.9
1.23
29.2