Federated Statements
FH
Federated 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
402.06
100
19.845
4.9
382.22
95.1
—
0
267.68
66.6
275.72
68.6
106.5
26.5
2.493
0.6
-0.034
-0.008
42.656
10.6
23.431
5.8
16.294
4.1
0.204
80.026
396.78
100
18.352
4.6
378.43
95.4
—
0
270.81
68.3
279.44
69.6
98.994
25.8
4.921
1.2
0.103
0.03
104.02
26.2
29.008
7.3
73.956
18.1
0.922
80.197
391.08
100
16.633
4.3
374.45
95.7
—
0
263.54
67.4
258.42
66.1
116.02
29.7
14.692
3.8
0.461
0.1
117.31
30
31.26
8
78.506
20.1
0.958
81.946
402.42
100
17.561
4.4
384.86
95.6
—
0
268.7
66.8
283.67
70.5
101.18
25.1
-0.171
-0.04
-0.008
-0.002
101
25.1
26.739
6.6
71.716
17.8
0.857
83.71
815.84
100
35.32
4.3
780.51
95.7
—
0
570.02
69.9
596.55
73.1
183.97
22.5
8.942
1.1
0.109
0.01
193.02
23.7
48.552
6
134.78
16.5
1.602
84.106
381.71
100
16.22
4.2
365.49
95.8
—
0
270.63
70.9
280.8
73.6
84.684
22.2
7.669
2
0.122
0.03
92.475
24.2
21.009
5.5
66.092
17.3
0.779
84.875
373.57
100
16.1
4.3
357.47
95.7
—
0
257.04
68.8
249.98
66.9
107.48
28.8
11.545
3.1
0.191
0.05
75.153
20.1
13.518
3.6
54.148
14.5
0.635
85.337
381.14
100
14.203
3.7
366.94
96.3
—
0
257.53
67.6
270.16
70.9
96.78
25.4
-7.528
-2
-0.038
-0.01
89.214
23.4
21.64
5.7
65.766
17.3
0.78
84.341
690.77
100
27.444
4
663.33
96
—
0
467.22
67.6
487.06
70.5
176.27
25.5
-34.481
-5
0.069
0.01
141.85
20.5
36.5
5.3
107.75
15.6
1.266
85.125
324.76
100
13.468
4.1
311.3
95.9
—
0
217.87
67.1
227.35
70
83.949
25.8
-11.822
-3.6
0.081
0.02
72.208
22.2
17.611
5.4
53.296
16.4
0.619
86.04
321.64
100
16.279
5.1
305.37
94.9
—
0
206.55
64.2
202.96
63.1
102.41
31.8
2.785
0.9
0.258
0.08
91.626
28.5
20.629
6.4
66.068
20.5
0.713
92.604
326.59
100
14.294
4.4
312.3
95.6
—
0
206.36
63.2
213.89
65.5
98.402
30.1
-0.434
-0.1
-1.319
-0.4
96.649
29.6
23.163
7.1
68.373
20.9
0.733
93.32
311.04
100
15.122
4.9
295.92
95.1
—
0
206.44
66.4
214.11
68.8
81.809
26.3
7.047
2.3
-0.184
-0.06
88.672
28.5
35.193
11.3
53.528
17.2
0.57
93.964
341.2
100
14.6
4.3
326.5
95.7
—
0
221
64.8
229.1
67.1
97.5
28.6
1.5
0.4
0.3
0.09
99.3
29.1
25
7.3
71.5
21
0.75
95.2
363.9
100
14
3.8
350
96.2
—
0
228.1
62.7
235.1
64.6
114.8
31.5
14.7
4
—
0
129.5
35.6
28.2
7.7
91.3
25.1
0.96
95.5
364.5
100
14
3.8
350.4
96.1
—
0
230.1
63.1
237.1
65
113.4
31.1
6.1
1.7
0.1
0.03
119.6
32.8
32.9
9
82.4
22.6
0.86
96
360.7
100
13.9
3.9
346.8
96.1
—
0
241.3
66.9
249.6
69.2
97.3
27
14.1
3.9
—
0
111.3
30.9
26.5
7.3
78
21.6
0.81
96.9
359.2
100
13.3
3.7
345.9
96.3
—
0
246.3
68.6
253.1
70.5
92.7
25.8
-15.4
-4.3
8.3
2.3
85.7
23.9
22.4
6.2
61.8
17.2
0.64
96.9
358
100
12.3
3.4
345.8
96.6
—
0
239.7
67
242.9
67.8
102.8
28.7
3.7
1
5.2
1.5
111.7
31.2
26.6
7.4
79.2
22.1
0.81
97.4
340.3
100
10.7
3.1
329.7
96.9
—
0
232.8
68.4
240.3
70.6
89.3
26.2
-0.8
-0.2
8.3
2.4
96.8
28.4
23.2
6.8
70.2
20.6
0.72
97.3
321.5
100
10.3
3.2
311.2
96.8
—
0
221.6
68.9
226.2
70.4
84.9
26.4
0.2
0.06
-0.8
-0.2
84.3
26.2
20.5
6.4
60.3
18.8
0.62
98.6
307.1
100
10.5
3.4
296.6
96.6
—
0
221
72
225.7
73.5
70.9
23.1
1.3
0.4
0.3
0.1
72.5
23.6
17.9
5.8
52.4
17.1
0.54
97
307.2
100
10.5
3.4
296.8
96.6
—
0
204.3
66.5
208.8
68
88
28.6
-3.2
-1.04
-3
-1
81.8
26.6
20.2
6.6
59.7
19.4
0.62
96.8
308.6
100
13.5
4.4
295.1
95.6
—
0
205.9
66.7
213.2
69.1
81.9
26.5
-0.4
-0.1
2.2
0.7
83.7
27.1
21.7
7
57.3
18.6
0.59
96.7
256
100
9.3
3.6
246.7
96.4
—
0
165.5
64.6
165.9
64.8
80.8
31.6
-0.1
-0.04
-29
-11.3
51.7
20.2
13.1
5.1
37.3
14.6
0.38
97.2
263.9
100
9.6
3.6
254.2
96.3
—
0
172.9
65.5
174.6
66.2
79.7
30.2
-0.6
-0.2
-0.1
-0.04
78.9
29.9
18.9
7.2
58
22
0.6
97.2
278.3
10.1
268.2
—
173.8
177.4
90.8
2.4
—
93.2
-109.2
126.7
1.3
97.1
278.3
6.6
271.8
—
178.2
183
88.7
2.3
—
91
33.8
54.2
0.56
97.1
272.8
5.7
267.1
—
179.8
182.9
84.2
2.8
—
86.9
32.3
51.3
0.53
97.6
273.5
6.7
266.8
—
185.2
189
77.8
3.1
—
80.9
29.9
47.7
0.49
97.9
289.9
7.6
282.3
—
192.8
197.5
84.8
0.7
—
85.5
28.3
54.2
0.55
98.3
294.6
7.4
287.3
—
195.4
198.6
88.6
2.9
—
91.5
32.6
52.9
0.54
98.8
286.7
3.6
283.1
—
192
195.5
87.7
0.1
—
87.8
31.3
50.6
0.51
99.5
272.1
8.9
263.2
—
186.3
188.7
74.6
1.6
—
76.2
27.2
43.6
0.44
99.8
243.6
6.1
237.5
—
156.2
160.7
76.9
0.6
—
77.5
28.3
45.8
0.46
100.1
234.3
7.8
226.5
—
149.2
152.3
74.2
-4
—
70.2
26.1
42.4
0.42
100.5
228.1
7.3
220.8
—
145.7
151.5
69.3
-0.6
—
68.7
26.4
40.1
0.4
101.5
220.5
7.9
212.6
—
149.9
153.6
59
-0.5
—
58.5
22.1
34.8
0.35
100.6
217.9
5.7
212.1
—
143.9
150.5
61.6
0.5
—
62.2
22.6
38.1
0.38
100.6
216.9
7.9
209
—
141.8
148.2
60.8
-1.4
—
59.5
22.2
36.1
0.36
100.7
213
8.2
204.8
—
142.9
145.9
58.8
1.5
—
60.3
23
35.4
0.35
100.8
211.5
8.4
203.1
—
142.6
146.5
56.6
0.8
—
57.4
21.8
33.8
0.34
103.5
214.7
9.2
205.5
—
139.9
145.8
59.8
5.1
-0.6
64.2
22
39.6
0.39
100.8
211.9
9.7
202.2
—
136.9
144.4
57.8
3.9
-3.1
58.5
20.9
36.3
0.36
100.7
223.8
9.3
214.5
—
141.8
148.5
66
0.9
—
66.9
25.1
38.9
0.39
101.8
228
8.8
219.1
—
144.3
151
68.2
1.2
—
69.3
24.6
41.3
0.41
100.7
244.8
6.5
238.3
—
148.4
154.1
84.2
0.8
-3.1
80.9
29
46.2
0.46
100.4