Packaging of Statements
PK
Packaging of 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
2 075.3
100
1 637.6
78.9
437.7
21.1
—
0
149.5
7.2
154.2
7.4
283.5
13.7
-10.4
-0.5
1.1
0.05
266.7
12.9
67.8
3.3
197.5
9.5
2.207
89.5
1 979.5
100
1 609.1
81.3
370.4
18.7
—
0
151.9
7.7
158.8
8
211.6
10.7
-9.6
-0.5
1.1
0.06
187.5
9.5
40.6
2.1
145.9
7.4
1.632
89.4
1 937.9
100
1 527.8
78.8
410.1
21.2
—
0
142.8
7.4
137.9
7.1
272.2
14
-11.1
-0.6
-1.9
-0.1
248.5
12.8
59.3
3.1
187.8
9.7
2.098
89.5
1 936
100
1 523.3
78.7
412.7
21.3
—
0
144.2
7.4
145.2
7.5
267.5
13.8
-12.3
-0.6
-1.8
-0.09
244.5
12.6
61.3
3.2
181.8
9.4
2.031
89.5
1 952.1
100
1 507.4
77.2
444.7
22.8
—
0
145.6
7.5
149.5
7.7
295.2
15.1
-14.6
-0.7
-2
-0.1
267.8
13.7
65.1
3.3
200.8
10.3
2.244
89.5
1 976.3
100
1 544.9
78.2
431.4
21.8
—
0
148.2
7.5
149.7
7.6
281.7
14.3
-15.4
-0.8
-2
-0.1
253.3
12.8
63.2
3.2
188.5
9.5
2.108
89.4
1 978.4
100
1 528.1
77.2
450.3
22.8
—
0
145.7
7.4
149.3
7.5
301
15.2
-15.1
-0.8
3.6
0.2
276.5
14
64.9
3.3
210.1
10.6
2.311
90.9
2 125.9
100
1 607.5
75.6
518.4
24.4
—
0
145.2
6.8
148.1
7
370.3
17.4
-16.5
-0.8
3.6
0.2
347.4
16.3
84.9
4
260.6
12.3
2.796
93.2
2 237.3
100
1 648.5
73.7
588.8
26.3
—
0
156.7
7
158
7.1
430.8
19.3
-18.8
-0.8
3.6
0.2
400.6
17.9
99.1
4.4
298.9
13.4
3.2
93.4
2 136.4
100
1 603.2
75
533.2
25
—
0
161.1
7.5
163.2
7.6
370
17.3
-19.8
-0.9
3.6
0.2
340.3
15.9
86.1
4
252.2
11.8
2.703
93.3
2 043.2
100
1 533.3
75
509.9
25
—
0
141.1
6.9
143
7
366.9
18
-21.8
-1.07
4.9
0.2
280.4
13.7
63.9
3.1
215
10.5
2.282
94.2
2 000.1
100
1 489.4
74.5
510.7
25.5
—
0
144.5
7.2
147.6
7.4
363.1
18.2
-23.4
-1.2
5
0.2
333.9
16.7
83.2
4.2
249
12.4
2.629
94.7
1 879.9
100
1 431.1
76.1
448.8
23.9
—
0
146.3
7.8
148.3
7.9
300.5
16
-24.9
-1.3
5
0.3
274.7
14.6
67.4
3.6
205.5
10.9
2.172
94.6
1 807.2
100
1 403.5
77.7
403.7
22.3
—
0
145
8
148.1
8.2
255.6
14.1
-23.5
-1.3
4.8
0.3
219.6
12.2
53.1
2.9
165.2
9.1
1.75
94.6
1 714.2
100
1 380.9
80.6
333.3
19.4
—
0
130.3
7.6
131.6
7.7
201.7
11.8
-24.4
-1.4
0.6
0.04
165.4
9.6
41.8
2.4
122.7
7.2
1.3
94.4
1 693.7
100
1 348.3
79.6
345.4
20.4
—
0
127.1
7.5
127.5
7.5
217.9
12.9
-24.4
-1.4
0.6
0.04
185.7
11
46.6
2.8
138.1
8.2
1.46
94.5
1 541.6
100
1 209.7
78.5
331.9
21.5
—
0
136.3
8.8
136.2
8.8
195.7
12.7
-25.1
-1.6
0.6
0.04
91.6
5.9
34.9
2.3
56.2
3.6
0.6
94.4
1 708.7
100
1 342.9
78.6
365.8
21.4
—
0
145.9
8.5
149.5
8.7
216.3
12.7
-19.6
-1.1
0.6
0.04
190.1
11.1
48.4
2.8
140.5
8.2
1.49
94.3
1 720
100
1 336.7
77.7
383.3
22.3
—
0
137
8
140.9
8.2
242.4
14.1
-59.6
-3.5
-3.1
-0.2
172.4
10
36.2
2.1
135.2
7.9
1.44
94.1
1 750.7
100
1 339.3
76.5
411.4
23.5
—
0
136.9
7.8
139.1
7.9
272.3
15.6
-20.3
-1.2
-3.2
-0.2
239.3
13.7
59.5
3.4
178.5
10.2
1.89
94.3
1 759.9
100
1 332
75.7
427.9
24.3
—
0
143.7
8.2
143
8.1
284.9
16.2
-21.1
-1.2
-3.3
-0.2
256
14.5
62.4
3.5
192.1
10.9
2.04
94
1 733.7
100
1 312.3
75.7
421.4
24.3
—
0
140
8.1
141.3
8.2
280.1
16.2
-22.8
-1.3
-3.3
-0.2
249.3
14.4
62.5
3.6
185.4
10.7
1.97
94
1 746.5
100
1 321.1
75.6
425.4
24.4
—
0
129.7
7.4
132.4
7.6
293
16.8
-20.9
-1.2
-1.3
-0.07
264.5
15.1
61.9
3.5
203
11.6
2.16
93.9
1 809.9
100
1 366.7
75.5
443.2
24.5
—
0
134.2
7.4
133.8
7.4
309.4
17.1
-23.1
-1.3
-1.3
-0.07
274.1
15.1
67.4
3.7
205.1
11.3
2.18
94
1 767.5
100
1 346.9
76.2
420.6
23.8
—
0
137.7
7.8
139.7
7.9
280.9
15.9
-23
-1.3
-1.3
-0.07
245.3
13.9
58.7
3.3
185.2
10.5
1.97
93.8
1 690.6
100
1 334.5
78.9
356.1
21.1
—
0
134.9
8
137.3
8.1
218.8
12.9
-25.6
-1.5
-0.7
-0.04
186.6
11
46.5
2.8
139
8.2
1.48
93.8
1 684.3
1 312.6
371.7
—
133.7
136.8
234.9
-28
—
224
77.2
266.7
2.84
93.7
1 640.1
1 242.8
397.3
—
130.2
129.6
267.7
-25.4
—
216.9
77.8
138
1.47
93.8
1 584
1 219.4
364.6
—
130.2
130.4
234.2
-25.2
—
208.6
65.4
142
1.52
93.6
1 536.5
1 198
338.5
—
128.4
129.6
208.9
-24
—
179.1
61.7
116.4
1.24
93.6
1 476.6
1 149.5
327.1
—
125.1
119.8
207.3
-24.3
—
168.6
57.9
109.7
1.17
93.7
1 484
1 154.5
329.5
—
116.9
118.9
210.6
-23.4
—
183
63.7
118.2
1.26
93.6
1 417.4
1 097.3
320.1
—
114.8
116.2
203.9
-22.5
—
177.7
61.8
114.7
1.23
93.3
1 401
1 102.4
298.6
—
113.9
114
184.6
-21.6
—
159.2
55.5
102.6
1.09
94.2
1 390.9
1 105.8
285.1
—
105.4
104.5
180.6
-22.3
—
153.6
49.4
103
1.07
96.1
1 470.8
1 142.5
328.3
—
112.7
112
216.3
-21.7
—
197.7
69.9
126.3
1.31
96.6
1 454.3
1 130.6
323.7
—
121.9
119.8
203.9
-22.2
—
175.4
61.4
112.6
1.16
96.9
1 425.7
1 148.7
277
—
117.3
114.7
162.3
-19.2
—
137.9
47.1
89.6
0.92
97.2
1 433.9
1 137
297
—
110.5
111
186
-23.1
—
150.1
51.6
97.2
1
97.4
1 518.9
1 198.6
320.3
—
119.6
121.8
198.6
-23.1
—
165.3
60.8
103
1.06
97.2
1 468.4
1 157.6
310.8
—
122.8
122.5
188.2
-21.4
—
158.8
59.3
98
1.01
98.4
1 431.3
1 129.9
301.4
—
116.5
116.4
185
-20.8
—
140.1
50
88.7
0.92
96.9
1 264.4
1 005
259.4
—
100
99.7
159.7
-28
—
95
-133.1
228.1
2.34
97.5
845.4
617.8
227.6
—
77.1
76.8
150.9
-11.9
—
130.9
46.3
84.7
0.87
97.6
800.2
605
195.3
—
74.2
74
121.2
-9.2
—
101
34.7
66.3
0.68
97.5
755.2
570
185.2
—
75.3
76.4
108.8
-9.3
—
96.7
34.5
62.3
0.64
97.4