Desktop Statements
DM
Desktop 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
38.932
100
71.121
182.7
-32.189
-82.7
12.471
32
-1.829
-4.7
33.892
87.1
-66.081
-169.7
-1.768
-4.5
—
0
-103.09
-264.8
0.345
0.9
-103.44
-265.7
-3.126
33.085
40.6
100
42.806
105.4
-2.206
-5.4
17.132
42.2
14.661
36.1
38.512
94.9
-40.718
-100.3
-2.907
-7.2
—
0
-52.296
-128.8
-0.198
-0.5
-52.098
-128.3
-1.593
32.712
52.346
100
69.085
132
-16.739
-32
19.939
38.1
21.531
41.1
44.745
85.5
-61.484
-117.5
0.308
0.6
—
0
-176.96
-338.06
-2.43
-4.6
-174.53
-333.4
-5.373
32.48
42.75
100
40.83
95.5
1.92
4.5
19.9
46.5
20.58
48.1
43.98
102.9
-42.06
-98.4
-1.39
-3.3
—
0
-46.51
-108.8
-0.14
-0.3
-46.37
-108.5
-0.14
323.19
53.29
100
47.2
88.6
6.09
11.4
20.65
38.8
23.07
43.3
47.24
88.6
-41.16
-77.2
-1.19
-2.2
—
0
-49.71
-93.3
0.02
0.04
-49.73
-93.3
-0.15
321.66
41.32
100
42.68
103.3
-1.36
-3.3
22.56
54.6
23.47
56.8
49.54
119.9
-50.91
-123.2
-0.88
-2.1
—
0
-53.2
-128.8
-0.56
-1.4
-52.64
-127.4
-0.16
319.1
60.56
100
52.25
86.3
8.31
13.7
18.06
29.8
28.46
47
50.77
83.8
-42.47
-70.1
-0.35
-0.6
—
0
-312.25
-515.6
0.1
0.2
-312.35
-515.8
-0.98
317.56
47.09
100
47.4
100.7
-0.31
-0.7
21.89
46.5
30.95
65.7
56.03
119
-56.34
-119.6
-2.36
-5.01
—
0
-60.18
-127.8
0.6
1.3
-60.77
-129.05
-0.19
316.01
57.67
100
49.28
85.5
8.4
14.6
30.94
53.7
35.64
61.8
70.29
121.9
-61.9
-107.3
-5.65
-9.8
—
0
-298.22
-517.1
-0.94
-1.6
-297.27
-515.5
-0.95
313.56
43.71
100
45.03
103
-1.33
-3.04
24.14
55.2
36.24
82.9
64.17
146.8
-65.49
-149.8
-1.72
-3.9
—
0
-71.2
-162.9
-1.26
-2.9
-69.94
-160.009
-0.22
312.02
56.68
100
44.13
77.9
12.55
22.1
22.31
39.4
39.65
70
61.96
109.3
-49.41
-87.2
-8.67
-15.3
—
0
-68.07
-120.1
3.09
5.5
-71.17
-125.6
-0.25
288.68
25.44
100
21.48
84.4
3.96
15.6
34.49
135.6
27.38
107.6
61.87
243.2
-57.91
-227.6
-3.81
-15
—
0
-67.4
-264.9
-0.52
-2.04
-66.88
-262.9
-0.26
260.56
18.98
100
16.61
87.5
2.37
12.5
26.05
137.2
20.71
109.1
46.75
246.3
-44.39
-233.9
0.22
1.2
—
0
-47.5
-250.3
-4.32
-22.8
-43.18
-227.5
-0.17
255.1
11.31
100
11.9
105.2
-0.59
-5.2
10.86
96
14.31
126.5
25.17
222.5
-25.76
-227.8
0.29
2.6
-56.58
-500.3
-87.03
-769.5
-27.92
-246.9
-59.11
-522.6
-0.25
238.24
16.47
100
31.52
191.4
-15.05
-91.4
43.14
261.9
33.87
205.6
72.96
443
-88.01
-534.4
-0.43
-2.6
56.42
342.6
-32.02
-194.4
-0.9
-5.5
-31.11
-188.9
-0.2
157.91
—
100
—
0
—
0
—
0
—
0
3.04
0
-3.04
0
0.03
0
—
0
-3.01
0
-0.05
0
-2.96
0
-0.08
37.23
—
100
—
0
—
0
—
0
—
0
0.5
0
-0.5
0
0.27
0
—
0
-0.23
0
-0.05
0
-0.18
0
—
37.48
—
100
—
0
—
0
—
0
—
0
0.51
0
-0.51
0
0.81
0
—
0
0.3
0
0.06
0
0.24
0
0.01
37.48
—
100
—
0
—
0
—
0
—
0
0.68
0
-0.68
0
1.53
0
—
0
0.86
0
0.18
0
0.68
0
0.02
37.52
—
100
—
0
—
0
—
0
—
0
0.51
0
-0.51
0
1.58
0
—
0
1.07
0
0.22
0
0.84
0
0.02
37.52
—
100
—
0
—
0
—
0
—
0
0.43
0
-0.43
0
2.01
0
—
0
1.57
0
0.32
0
1.25
0
0.03
37.52
—
100
—
0
—
0
—
0
—
0
0.24
0
-0.24
0
0.2
0
—
0
-0.04
0
—
0
-0.04
0
—
37.52