Pure Statements
PS
Pure 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
763.77
100
223.69
29.3
540.08
70.7
195.49
25.6
319.71
41.9
515.2
67.5
24.878
3.3
—
0
19.437
2.5
44.315
5.8
8.641
1.1
35.674
4.7
0.104
343.44
693.48
100
197.77
28.5
495.71
71.5
193.82
27.9
327.76
47.3
521.58
75.2
-25.873
-3.7
14.086
2
0.005
0.0007
-27.683
-4
7.326
1.1
-35.009
-5.05
-0.109
322.59
789.8
100
221.3
28
568.5
72
186.84
23.7
307.44
38.9
494.28
62.6
74.228
9.4
13.296
1.7
0.12
0.02
70.798
9
5.36
0.7
65.438
8.3
0.165
400.75
762.84
100
210.09
27.5
552.75
72.5
182.1
23.9
296.44
38.9
478.54
62.7
74.211
9.7
5.474
0.7
-0.29
-0.04
79.395
10.4
9.006
1.2
70.389
9.2
0.213
330.25
688.7
100
202.1
29.3
486.6
70.7
182.5
26.5
293.6
42.6
476
69.1
10.6
1.5
6.8
1
-0.1
-0.01
0.5
0.07
7.6
1.1
-7.1
-1.03
-0.02
309.5
589.3
100
176
29.9
413.3
70.1
185.3
31.4
299.8
50.9
485.1
82.3
-71.8
-12.2
11.7
2
0.1
0.02
-60.1
-10.2
7.3
1.2
-67.4
-11.4
-0.22
305.9
810.2
100
248.9
30.7
561.3
69.3
185.6
22.9
311.2
38.4
496.7
61.3
64.6
8
15.2
1.9
1.5
0.2
81.3
10
6.8
0.8
74.5
9.2
0.16
462.4
676.1
100
209.7
31
466.3
69
180
26.6
277.2
41
457.2
67.6
9.1
1.3
-3.8
-0.6
1
0.1
6.3
0.9
7.1
1.1
-0.8
-0.1
—
301
646.8
100
203.2
31.4
443.6
68.6
165.7
25.6
263.5
40.7
429.2
66.4
14.4
2.2
-1.3
-0.2
1.9
0.3
14.9
2.3
4
0.6
10.9
1.7
0.03
312.7
620.4
100
194
31.3
426.4
68.7
161.3
26
269.7
43.5
431
69.5
-4.6
-0.7
-5.9
-1
-0.3
-0.05
-10.7
-1.7
0.8
0.1
-11.5
-1.9
-0.04
295.8
708.6
100
232.7
32.8
475.8
67.1
162.6
22.9
283.4
40
446.1
63
29.8
4.2
-10
-1.4
—
0
19.8
2.8
4.8
0.7
14.9
2.1
0.05
291.8
562.7
100
187.9
33.4
374.8
66.6
147.8
26.3
245.1
43.6
392.9
69.8
-18.1
-3.2
-8.8
-1.6
0.8
0.1
-26
-4.6
2.7
0.5
-28.7
-5.1
-0.1
287.5
496.8
100
156.8
31.6
340
68.4
140.1
28.2
233.9
47.1
374
75.3
-33.9
-6.8
-7.9
-1.6
0.5
0.1
-41.3
-8.3
3.9
0.8
-45.3
-9.1
-0.16
283.9
412.7
100
130.8
31.7
281.9
68.3
131.4
31.8
226.6
54.9
358.1
86.8
-76.2
-18.5
-5.8
-1.4
1.1
0.3
-80.9
-19.6
3.3
0.8
-84.2
-20.4
-0.3
280.3
502.7
100
161.9
32.2
340.9
67.8
130.4
25.9
249.3
49.6
379.6
75.5
-38.8
-7.7
-3
-0.6
0.6
0.1
-49.2
-9.8
3
0.6
-52.3
-10.4
-0.19
274.4
410.6
100
134.1
32.7
276.5
67.3
123
30
218.7
53.3
341.7
83.2
-65.2
-15.9
-5
-1.2
0.1
0.02
-70.1
-17.07
4.1
1
-74.2
-18.07
-0.28
269.1
403.7
100
129
32
274.7
68
114.7
28.4
215.9
53.5
330.5
81.9
-55.8
-13.8
-0.2
-0.05
1.8
0.4
-62.5
-15.5
2.5
0.6
-65
-16.1
-0.25
264.8
367.1
100
110.3
30
256.8
70
112.4
30.6
214.6
58.5
327
89.1
-70.2
-19.1
-3.3
-0.9
-0.1
-0.03
-88.3
-24.05
2.3
0.6
-90.6
-24.7
-0.34
262.9
492
100
143.8
29.2
348.2
70.8
114.9
23.4
234
47.6
348.9
70.9
-0.7
-0.1
-1.4
-0.3
0.5
0.1
-1.6
-0.3
3
0.6
-4.7
-1
-0.02
259.4
428.4
100
127.8
29.8
300.6
70.2
106.7
24.9
222.2
51.9
328.9
76.8
-28.3
-6.6
-0.2
-0.05
0.2
0.05
-28.3
-6.6
1.7
0.4
-30
-7.003
-0.12
255
396.3
100
128
32.3
268.3
67.7
107
27
226.2
57.1
333.2
84.1
-64.9
-16.4
-0.7
-0.2
—
0
-65.6
-16.6
0.5
0.1
-66
-16.7
-0.26
251.3
326.7
100
110.3
33.8
216.4
66.2
105.1
32.2
208.7
63.9
313.8
96.1
-97.4
-29.8
-1.8
-0.6
—
0
-99.2
-30.4
1.1
0.3
-100.3
-30.7
-0.41
245.3
422.2
100
141.5
33.5
280.7
66.5
96.6
22.9
209
49.5
305.7
72.4
-25
-5.9
—
0
-0.1
-0.02
-25.1
-5.9
0.7
0.2
-25.8
-6.1
-0.11
239.7
372.8
100
123.7
33.2
249.1
66.8
90.8
24.4
185.6
49.8
276.3
74.1
-27.2
-7.3
—
0
-2.9
-0.8
-30.1
-8.07
-1.9
-0.5
-28.2
-7.6
-0.12
235.2
308.9
100
102.7
33.2
206.2
66.8
84
27.2
177.3
57.4
261.4
84.6
-55.2
-17.9
—
0
-4
-1.3
-59.2
-19.2
0.9
0.3
-60.1
-19.5
-0.26
229.4
255.9
100
89.6
35
166.3
65
78.5
30.7
149.7
58.5
228.2
89.2
-61.9
-24.2
—
0
-1
-0.4
-62.9
-24.6
1.4
0.5
-64.3
-25.1
-0.29
223.8
339.9
100
117.9
34.7
221.9
65.3
75.5
22.2
165.3
48.6
240.8
70.8
-18.8
-5.5
—
0
5
1.5
-13.8
-4.06
-96.1
-28.3
-14.9
-4.4
-0.06
218.1
277.6
100
95.9
34.5
181.7
65.5
68.9
24.8
142.4
51.3
211.3
76.1
-29.6
-10.7
—
0
1.1
0.4
-28.4
-10.2
1
0.4
-29.4
-10.6
-0.14
213.3
224.7
100
76.5
34
148.2
66
69.4
30.9
139.7
62.2
209
93
-60.9
-27.1
—
0
3.3
1.5
-57.6
-25.6
0.8
0.4
-58.4
-26
-0.28
209.2
182.6
100
63.5
34.8
119.1
65.2
65.4
35.8
111.9
61.3
177.3
97.1
-58.2
-31.9
—
0
2
1.1
-56.2
-30.8
1
0.5
-57.2
-31.3
-0.28
205.8
227.9
100
79.1
34.7
148.7
65.2
72.6
31.9
118.6
52
191.3
83.9
-42.5
-18.6
—
0
0.5
0.2
-42
-18.4
0.9
0.4
-42.9
-18.8
-0.21
200.9
197
100
69.3
35.2
127.6
64.8
61.6
31.3
114.2
58
175.8
89.2
-48.2
-24.5
—
0
-0.2
-0.1
-78.4
-39.8
0.4
0.2
-78.8
-40
-0.4
195.8
163.2
100
56.8
34.8
106.4
65.2
58.6
35.9
107.2
65.7
165.9
101.7
-59.5
-36.5
—
0
—
0
-59.4
-36.4
0.1
0.06
-59.6
-36.5
-0.31
192.7
139.9
100
47
33.6
93
66.5
52.9
37.8
104.7
74.8
157.6
112.7
-64.7
-46.2
—
0
1.3
0.9
-63.4
-45.3
0.4
0.3
-63.8
-45.6
-0.34
189.3
150.2
100
52.1
34.7
98.2
65.4
53.7
35.8
87.4
58.2
141.1
93.9
-42.9
-28.6
—
0
-0.8
-0.5
-43.7
-29.09
0.6
0.4
-44.3
-29.5
-0.23
188.5
131.4
100
51.1
38.9
80.3
61.1
43.1
32.8
92.8
70.6
135.8
103.3
-55.6
-42.3
—
0
-0.2
-0.2
-55.8
-42.5
0.8
0.6
-56.5
-43
-0.76
74.6
84.7
100
35.1
41.4
49.5
58.4
38.2
45.1
74.7
88.2
113
133.4
-63.4
-74.9
—
0
-0.4
-0.5
-63.8
-75.3
0.1
0.1
-63.8
-75.3
-0.34
185.1
74.1
100
29.6
39.9
44.4
59.9
31.7
42.8
61
82.3
92.7
125.1
-48.3
-65.2
—
0
-0.7
-0.9
-49
-66.1
0.2
0.3
-49.1
-66.3
-0.27
185.1
65.9
100
29.5
44.8
36.3
55.1
29.3
44.5
53.1
80.6
82.4
125
-46
-69.8
—
0
-0.7
-1.06
-46.7
-70.9
0.9
1.4
-47.6
-72.2
-0.07
659.9