SM Statements
SM
SM 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
634.55
100
136.62
21.5
497.93
78.5
17.094
2.7
31.112
4.9
230.67
36.4
267.26
42.1
-3.356
-0.5
-0.023
-0.004
263.88
41.6
53.59
8.4
210.29
33.1
1.817
115.72
559.87
100
137.38
24.5
422.5
75.5
18.581
3.3
30.178
5.4
215.96
38.6
206.54
36.9
-43.248
-7.7
-0.024
-0.004
163.27
29.2
32.069
5.7
131.2
23.4
1.127
116.46
608.73
100
137.34
22.6
471.38
77.4
15.847
2.6
36.639
6
241.98
39.8
229.41
37.7
62.641
10.3
-0.232
-0.04
291.81
47.9
44.703
7.3
247.11
40.6
2.122
116.47
640.9
100
138.3
21.6
502.6
78.4
10.2
1.6
29.3
4.6
231.6
36.1
271
42.3
-94.4
-14.7
-0.2
-0.03
176.4
27.5
-46
-7.2
222.3
34.7
1.88
118.3
550.8
100
145.6
26.4
405.2
73.6
15
2.7
27.5
5
207.5
37.7
197.7
35.9
-10.4
-1.9
4.8
0.9
192
34.9
42.1
7.6
149.9
27.2
1.25
120.1
573.5
100
142.3
24.8
431.2
75.2
18.4
3.2
27.7
4.8
210.5
36.7
220.7
38.5
28.8
5
4.5
0.8
254.1
44.3
55.5
9.7
198.6
34.6
1.62
122.3
671.3
100
150.7
22.4
520.7
77.6
10.8
1.6
32.8
4.9
188.2
28
332.5
49.5
-11.4
-1.7
3.3
0.5
323.3
48.2
64.9
9.7
258.5
38.5
2.09
123.6
835.5
100
160
19.2
675.5
80.8
14.2
1.7
28.4
3.4
189.7
22.7
485.8
58.1
114.8
13.7
1.2
0.1
600.6
71.9
119.4
14.3
481.2
57.6
3.87
124.3
992.1
100
165.6
16.7
826.5
83.3
20.9
2.1
28.3
2.9
205.1
20.7
621.4
62.6
-139.7
-14.08
0.1
0.01
410.2
41.3
86.7
8.7
323.5
32.6
2.6
124.3
859.8
100
144.7
16.8
715.1
83.2
9
1
25
2.9
193.8
22.5
521.2
60.6
-457.9
-53.3
-0.7
-0.08
61.6
7.2
12.9
1.5
48.8
5.7
0.39
124.2
855
100
143.3
16.8
711.7
83.2
12.6
1.5
37.1
4.3
250.9
29.3
460.7
53.9
-17.6
-2.06
0.6
0.07
434.9
50.9
10
1.2
424.9
49.7
3.03
140.1
760.2
100
135.7
17.9
624.5
82.1
8.7
1.1
25.5
3.4
280.5
36.9
344.1
45.3
-250
-32.9
0.2
0.03
85.6
11.3
—
0
85.6
11.3
0.69
123.9
563.8
100
125.5
22.3
438.4
77.8
8.7
1.5
24.6
4.4
239.9
42.6
198.4
35.2
-409.8
-72.7
-0.9
-0.2
-223.2
-39.6
-0.2
-0.04
-223
-39.6
-1.88
118.4
443.8
100
100.9
22.7
342.9
77.3
9.3
2.1
24.7
5.6
200.4
45.2
142.6
32.1
-384.6
-86.7
-0.4
-0.09
-251.2
-56.6
0.1
0.02
-251.3
-56.6
-2.19
114.8
320.3
100
96
30
224.3
70
11.3
3.5
20
6.2
234.9
73.3
-10.6
-3.3
-193.2
-60.3
-1.6
-0.5
-198.6
-62.004
-33.4
-10.4
-165.2
-51.6
-1.44
114.5
281
100
95.3
33.9
185.8
66.1
8.5
3
24.5
8.7
216.2
76.9
-30.5
-10.9
-105.4
-37.5
-1.7
-0.6
-121.3
-43.2
-23
-8.2
-98.3
-35
-0.86
114.4
169.5
100
80.4
47.4
89.1
52.6
9.8
5.8
27.2
16
225.9
133.3
-136.8
-80.7
-207.6
-122.5
-0.2
-0.1
-125.9
-74.3
-36.7
-21.7
-89.3
-52.7
-0.79
113
355.7
100
119.6
33.6
236.2
66.4
11.3
3.2
27.4
7.7
272.7
76.7
-36.6
-10.3
503.8
141.6
-0.5
-0.1
-510.9
-143.6
-99
-27.8
-411.9
-115.8
-3.64
113
451.1
100
127.3
28.2
323.8
71.8
17.6
3.9
37.2
8.2
303
67.2
20.9
4.6
-141.9
-31.5
-0.5
-0.1
-129.8
-28.8
-27.7
-6.1
-102.1
-22.6
-0.9
112.9
390.3
100
129
33.1
261.3
66.9
11.6
3
32.6
8.4
256.4
65.7
4.9
1.3
60.3
15.4
-0.5
-0.1
58.3
14.9
16.1
4.1
42.2
10.8
0.37
113.3
406.9
100
123.1
30.3
283.9
69.8
10.9
2.7
30.9
7.6
247.1
60.7
36.7
9
40.1
9.9
-0.6
-0.1
64
15.7
13.6
3.3
50.4
12.4
0.45
112.9
340.9
100
121.3
35.6
219.6
64.4
11.3
3.3
32.1
9.4
221.5
65
-1.9
-0.6
-215.1
-63.1
-0.3
-0.09
-223.6
-65.6
-46
-13.5
-177.6
-52.1
-1.58
112.3
392.9
100
121.5
30.9
271.5
69.1
14.3
3.6
30.4
7.7
230.8
58.7
40.6
10.3
373
94.9
0.1
0.03
391.8
99.7
82
20.9
309.7
78.8
2.74
113.2
458.6
100
127.6
27.8
330.9
72.2
13.1
2.9
29.5
6.4
253.3
55.2
77.6
16.9
-216.1
-47.1
0.8
0.2
-172.7
-37.7
-36.7
-8.003
-135.9
-29.6
-1.21
112.1
404.4
100
117.4
29
287
71
14.1
3.5
28.9
7.1
194.8
48.2
92.2
22.8
-105.4
-26.06
1.8
0.4
16.3
4
-0.9
-0.2
17.2
4.3
0.15
113.6
384.2
100
120.9
31.5
263.3
68.5
13.7
3.6
27.7
7.2
176.5
45.9
86.9
22.6
-50.6
-13.2
0.4
0.1
416.4
108.4
99
25.8
317.4
82.6
2.81
112.9
340
122.8
217.2
15.8
32.7
183.4
33.8
-159.4
-2.4
-143.4
-53.5
-26.3
-0.23
111.6
297.3
122.7
174.6
14.1
27.6
177.2
-2.7
-124.7
0.9
-128.4
-39.3
-89.1
-0.8
111.6
287.9
124.4
163.5
13
28.2
198.7
-35.2
10.6
1
-191
-71.1
-119.9
-1.08
111.3
335.3
138
197.2
11.8
28.8
183.3
13.9
67.8
-0.2
118.9
44.5
74.4
0.67
111.3
346.2
151.9
194.3
23.7
33.3
231.6
-37.3
-175.9
0.1
-330.6
-129.7
-200.9
-2.19
91.6
330.3
152.5
177.7
13.5
32.7
234.2
-56.5
-19.2
0.2
-64.6
-23.7
-40.9
-0.52
78.5
291.8
148.6
143.2
13.2
28.2
260.3
-117.1
-197.4
—
-264.6
-95.9
-168.7
-2.48
68.1
212.1
144.5
67.6
15.3
32.2
267.4
-199.8
-16.9
—
-542.1
-194.9
-347.2
-5.1
68.1
299.2
169.2
130
37.9
33.6
315.2
-185.2
91.1
0.6
-537.1
-196.9
-340.3
-5.01
68
368.7
184.6
184.2
19.7
37.8
304.1
-120
179.1
—
-1
-4.1
3.1
0.05
68.1
444.3
173.7
270.6
25.5
42.6
293.7
-23.2
-111.7
—
-98.2
-40.7
-57.5
-0.85
67.5
401.7
196.2
205.6
37.4
43.6
311.2
-105.6
121.6
0.6
-86.5
-33.5
-53.1
-0.79
67.5
595.2
196.2
399
49.7
52.2
316.2
82.8
589
-0.1
530.7
199
331.7
4.92
67.4
624.2
178.4
445.8
34.6
41.7
258.5
187.3
167.4
—
333.7
124.7
208.9
3.05
68.4
672.5
177.6
494.9
24.3
38.1
249
245.8
-152.4
—
95.8
36
59.8
0.88
68.2
632.7
163.7
469
21.3
35.1
239.9
229.1
-121.9
—
104.5
38.9
65.6
0.96
68.1
608.2
162.8
445.5
21.8
48
273.5
172
-36.1
—
15.8
8.8
7
0.1
68.1
619.3
158.9
460.4
16.3
33.9
267
193.4
-64.4
—
113
42.3
70.7
1.04
68.3
553.1
149.7
403.3
20.7
35.4
311.7
91.7
63.6
—
122.7
46.2
76.5
1.13
67.9
484.2
125.6
358.5
15.4
32.3
260.3
98.3
-49.7
—
27.1
10.4
16.7
0.25
67.5
440.1
111.2
328.9
24.2
28.4
259.1
69.8
-2.8
—
-104.1
-37
-67.1
-1.015
66.1