Fair Statements
FI
Fair 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
447.85
100
88.225
19.7
359.62
80.3
44.217
9.9
124.88
27.9
169.37
37.8
190.25
42.5
-26.868
-6
3.935
0.9
167.32
37.4
41.062
9.2
126.26
28.2
5.047
25.015
433.81
100
86.946
20
346.86
80
40.88
9.4
110.87
25.6
152.02
35
194.84
44.9
-26.093
-6.01
3.986
0.9
172.73
39.8
42.935
9.9
129.8
29.9
5.16
25.154
382.06
100
83.461
21.8
298.6
78.2
42.635
11.2
104.33
27.3
147.24
38.5
151.36
39.6
-24.162
-6.3
3.393
0.9
130.59
34.2
9.525
2.5
121.06
31.7
4.801
25.219
389.73
100
82.832
21.3
306.9
78.7
41.596
10.7
99.331
25.5
141.2
36.2
165.7
42.5
-24.304
-6.2
-0.93
-0.2
140.47
36
39.041
10
101.42
26
4.013
25.271
398.69
100
71.846
18
326.84
82
41.455
10.4
108.08
27.1
149.81
37.6
177.03
44.4
-24.545
-6.2
5.301
1.3
157.79
39.6
29.029
7.3
128.76
32.3
5.082
25.337
380.27
100
79.806
21
300.46
79
40.266
10.6
100.16
26.3
140.7
37
159.76
42
-23.897
-6.3
1.605
0.4
137.47
36.2
35.919
9.4
101.55
26.7
3.995
25.419
344.87
100
76.569
22.2
268.3
77.8
36.633
10.6
92.995
27
129.9
37.7
138.4
40.1
-22.8
-6.6
0.364
0.1
117.9
34.2
20.26
5.9
97.643
28.3
3.838
25.443
348.75
100
82.486
23.7
266.26
76.3
35.511
10.2
96.153
27.6
132.11
37.9
134.16
38.5
-20.84
-6
-0.206
-0.06
113.11
32.4
22.411
6.4
90.699
26
3.548
25.564
348.97
100
78.691
22.5
270.27
77.5
35.88
10.3
93.248
26.7
129.66
37.2
140.62
40.3
-18.721
-5.4
-1
-0.3
120.89
34.6
27.394
7.9
93.5
26.8
3.615
25.867
357.19
100
71.794
20.1
285.4
79.9
36.387
10.2
96.414
27
133.34
37.3
152.06
42.6
-17.211
-4.8
-2.361
-0.7
132.49
37.1
28.102
7.9
104.38
29.2
3.951
26.421
322.36
100
69.203
21.5
253.16
78.5
38.98
12.1
98.048
30.4
137.57
42.7
115.59
35.9
-12.195
-3.8
1.429
0.4
104.82
32.5
19.861
6.2
84.959
26.4
3.087
27.524
334.58
100
72.361
21.6
262.22
78.4
41.142
12.3
97.369
29.1
139.07
41.6
123.14
36.8
-10.49
-3.1
0.771
0.2
105.47
31.5
19.746
5.9
85.72
25.6
3.005
28.525
338.18
100
82.24
24.3
255.94
75.7
45.826
13.6
107.73
31.9
154.37
45.6
101.58
30
-10.018
-3
3.526
1
187.89
55.6
36.694
10.9
151.2
44.7
5.179
29.195
331.4
100
88.3
26.6
243
73.3
43.6
13.2
97.3
29.4
141.9
42.8
101.2
30.5
-9.9
-3
0.6
0.2
91.8
27.7
23.2
7
68.7
20.7
2.33
29.5
312.4
100
89.5
28.6
222.9
71.4
40.7
13
93.9
30.1
135.5
43.4
87.4
28
-9.6
-3.07
2.9
0.9
88
28.2
1.5
0.5
86.5
27.7
2.9
29.8
374.4
100
93.7
25
280.7
75
46.7
12.5
105.6
28.2
153.3
40.9
127.4
34
-9.9
-2.6
0.9
0.2
76.4
20.4
17.3
4.6
59.1
15.8
1.98
29.8
313.7
100
88.6
28.2
225.2
71.8
41.4
13.2
99.8
31.8
142.3
45.4
82.9
26.4
-11.2
-3.6
4.6
1.5
76.2
24.3
12.1
3.9
64.1
20.4
2.15
29.7
308
100
88.1
28.6
219.8
71.4
39.4
12.8
103.5
33.6
144.1
46.8
75.7
24.6
-11.3
-3.7
-2
-0.6
62.5
20.3
4.2
1.4
58.3
18.9
1.94
30
298.5
100
90.8
30.4
207.7
69.6
38.9
13
112
37.5
152.7
51.2
55
18.4
-8.6
-2.9
-1.4
-0.5
41.9
14
-13
-4.4
54.9
18.4
1.82
30.2
305.3
100
88
28.8
217.3
71.2
39.4
12.9
106
34.7
147.1
48.2
70.3
23
-10
-3.3
0.6
0.2
60.9
19.9
6.3
2.1
54.6
17.9
1.8
30.3
314.2
100
87.2
27.8
227
72.2
37
11.8
102.9
32.7
141.3
45
85.7
27.3
-11
-3.5
3.4
1.1
78.1
24.9
13.9
4.4
64.2
20.4
2.12
30.3
278.2
100
85.6
30.8
192.7
69.3
37.7
13.6
104.9
37.7
144.1
51.8
48.5
17.4
-9.3
-3.3
0.7
0.3
40
14.4
6.6
2.4
33.4
12
1.1
30.3
262.3
100
76.1
29
186.2
71
35.4
13.5
100.3
38.2
137.2
52.3
49
18.7
-10.1
-3.9
-1.8
-0.7
37.2
14.2
-2.9
-1.1
40
15.2
1.32
30.3
256.5
100
80
31.2
176.6
68.8
34.4
13.4
93.1
36.3
129
50.3
47.6
18.6
-9.5
-3.7
10.9
4.2
49
19.1
-0.4
-0.2
32.7
12.7
1.06
30.7
255
100
79
31
176
69
32.5
12.7
97.4
38.2
131.5
51.6
44.5
17.5
-9.1
-3.6
2.5
1
37.9
14.9
8.2
3.2
29.7
11.6
0.95
31.2
256.3
100
79.5
31
176.8
69
32.5
12.7
96.1
37.5
130.3
50.8
46.4
18.1
-6.4
-2.5
-0.9
-0.4
39.2
15.3
8
3.1
31.2
12.2
1.04
30
232.4
74.4
157.9
29
90.3
121.1
36.8
-6.3
0.3
30.9
-2
32.9
1.04
31.6
253.2
75.2
178
30.2
84.3
117.2
60.8
-6.4
-0.2
54.2
14.2
40
1.25
32
231
69.8
161.2
27.8
84.1
115.3
45.9
-6.7
0.6
35.3
10.1
25.2
0.78
32.2
228.4
72.1
156.2
26.7
86.2
116.2
40
-6.6
-0.3
33.1
8.1
25.1
0.78
32.3
219.6
70
149.6
26.1
85.2
114.7
34.9
-6.2
-0.1
28.7
-9.2
37.9
1.16
32.5
235.8
74.3
161.5
27.8
85.4
116.6
44.9
-6.3
-0.2
38.4
6.3
32.1
1
32.2
238.8
66.4
172.4
26.4
87.2
117.1
55.3
-6.8
1.8
50.3
15.3
35
1.08
32.3
206.7
62.3
144.4
24.8
77.5
105.9
38.5
-6.8
0.4
32.1
9
23.1
0.72
32.3
200.1
62.2
137.9
24.6
78.8
107
30.8
-6.7
-0.3
23.8
4.5
19.2
0.59
32.4
232.8
67
165.7
26.2
78.7
108.6
57.2
-6.9
0.1
34.4
1.1
33.3
1.03
32.5
209.4
66.2
143.2
25.6
74.6
103.8
39.4
-7.4
0.8
30.5
10.6
19.9
0.62
32.4
207.1
71
136.1
24.3
73.9
101.7
34.4
-7.7
-0.6
26
7.2
18.9
0.58
32.4
189.6
66.3
123.3
22.6
72.8
98.4
24.9
-7.2
0.6
18.3
3.9
14.4
0.43
33.1
221.6
71
150.5
22.4
73.7
99.1
51.4
—
-7.1
44.4
7.8
36.6
1.1
33.2
197.6
62.8
134.9
23.2
71.6
97.8
37
-7.1
0.9
30.3
9.8
20.5
0.58
35.2
185.5
58.2
127.3
19.7
65.9
88.5
38.7
-7.1
-0.4
31.3
10.5
20.8
0.59
35.3
184.3
57.3
127
18.1
67
88.1
39
-7.1
-1
27.2
10.2
17
0.47
35.8
190.3
56.8
133.5
17.8
62.4
83.3
50.2
-7.1
-0.1
42.9
14.4
28.6
0.79
36.1
183.8
57.7
126.1
18.6
68.7
90.7
35.4
-7.4
0.8
28.6
9
19.6
0.54
36.4
179.3
58.9
120.5
16
67.6
87.2
33.2
-7.8
—
25.4
6.9
18.5
0.51
36.5