Essential Statements
WT
Essential 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
434.41
100
33.728
7.8
400.68
92.2
—
0
2.729
0.6
255.39
58.8
145.29
33.4
-67.54
-15.5
-0.701
-0.2
77.249
17.8
1.864
0.4
75.385
17.4
0.275
273.95
612.07
100
129.68
21.2
482.39
78.8
—
0
1.095
0.2
251.73
41.1
230.67
37.7
-67.603
-11.04
0.442
0.07
255.13
41.7
-10.642
-1.7
265.77
43.4
0.971
273.74
479.42
100
37.468
7.8
441.95
92.2
—
0
1.498
0.3
267.98
55.9
173.97
36.3
-69.852
-14.6
0.612
0.1
104.61
21.8
-22.51
-4.7
135.45
28.3
0.49
273.57
411.25
100
16.59
4
394.67
96
—
0
1.039
0.3
257.26
62.6
137.41
33.4
-62.193
-15.1
1.438
0.3
76.365
18.6
-3.711
-0.9
80.076
19.5
0.3
267.18
436.7
100
41.933
9.6
394.77
90.4
—
0
1.962
0.4
239.52
54.8
155.25
35.6
-64.788
-14.8
0.323
0.07
91.005
20.8
-0.263
-0.06
91.268
20.9
0.345
264.82
726.45
100
256.31
35.3
470.14
64.7
—
0
3.423
0.5
244.67
33.7
225.47
31
-66.161
-9.1
0.24
0.03
159.8
22
-31.637
-4.4
191.43
26.4
0.723
264.75
705.38
100
247.1
35
458.28
65
—
0
2.932
0.4
288.32
40.9
169.96
24.1
-62.176
-8.8
-3.06
-0.4
104.94
14.9
-1.568
-0.2
114.93
16.3
0.43
263.55
434.62
100
52.041
12
382.58
88
—
0
1.676
0.4
256.72
59.1
125.86
29
-53.166
-12.2
0.441
0.1
73.435
16.9
4.797
1.1
68.638
15.8
0.261
262.75
448.76
100
75.143
16.7
373.61
83.3
—
0
1.692
0.4
235.88
52.6
137.74
30.7
-48.246
-10.8
0.423
0.09
90.391
20.1
8.1
1.8
82.291
18.3
0.313
262.56
699.27
100
227.71
32.6
471.56
67.4
—
0
2.732
0.4
243.93
34.9
227.63
32.6
-47.188
-6.7
1.702
0.2
182.14
26
-17.233
-2.5
199.38
28.5
0.76
262.43
535.69
100
137.72
25.7
397.96
74.3
—
0
2.934
0.5
258.39
48.2
139.58
26.1
-44.808
-8.4
1.455
0.3
96.577
18
-8.214
-1.5
116.51
21.7
0.44
262.43
361.86
100
25.488
7
336.37
93
—
0
1.285
0.4
234.92
64.9
101.45
28
-45.485
-12.6
-4.019
-1.1
52.268
14.4
1.765
0.5
50.503
14
0.195
259.44
397.03
100
44.897
11.3
352.13
88.7
—
0
1.29
0.3
222.81
56.1
129.33
32.6
-46.792
-11.8
1.941
0.5
84.7
21.3
3.786
1
80.914
20.4
0.317
255.44
583.6
100
132.2
22.7
451.4
77.3
—
0
2.7
0.5
219
37.5
232.4
39.8
-47.4
-8.1
3.5
0.6
188.5
32.3
4.8
0.8
183.7
31.5
0.72
255
474
100
92.8
19.6
381.2
80.4
—
0
-2.1
-0.4
243.3
51.3
137.9
29.1
-47.9
-10.1
0.2
0.04
85.5
18
-1.9
-0.4
102.7
21.7
0.4
254.4
348.6
100
16.7
4.8
331.9
95.2
—
0
2
0.6
216.7
62.2
115.2
33
-49.8
-14.3
4.1
1.2
59.8
17.2
4
1.1
55.7
16
0.22
255.2
384.5
100
43.4
11.3
341.1
88.7
—
0
2.1
0.5
215
55.9
126
32.8
-48.8
-12.7
0.7
0.2
75.1
19.5
0.5
0.1
74.6
19.4
0.29
254.4
255.6
100
12.8
5
242.8
95
—
0
1.7
0.7
143.9
56.3
98.9
38.7
-27.3
-10.7
-1.7
-0.7
44.7
17.5
-7.1
-2.8
51.8
20.3
0.2
255.1
226
100
—
0
—
0
—
0
-3.1
-1.4
140.7
62.3
85.3
37.7
-21.7
-9.6
-1.4
-0.6
63.1
27.9
5.2
2.3
64.2
28.4
0.27
232.7
243.6
100
—
0
—
0
—
0
1.8
0.7
137.2
56.3
106.5
43.7
-18.2
-7.5
-1.5
-0.6
86.9
35.7
-1.6
-0.7
88.5
36.3
0.38
232.5
218.9
100
—
0
—
0
—
0
2.1
1
138
63
80.9
37
-7.4
-3.4
-1.9
-0.9
52.7
24.1
-2.2
-1.005
54.9
25.1
0.25
219.8
201.1
100
—
0
—
0
—
0
1.9
0.9
133.7
66.5
67.4
33.5
-58
-28.8
-0.9
-0.4
8.8
4.4
-8.2
-4.08
16.9
8.4
0.09
178.6
205.7
100
—
0
—
0
—
0
-0.5
-0.2
143
69.5
62.8
30.5
-81
-39.4
-0.6
-0.3
-18.8
-9.1
-14.8
-7.2
-3.7
-1.8
-0.02
178
226.1
100
—
0
—
0
—
0
1.9
0.8
121.8
53.9
104.3
46.1
-22.1
-9.8
-0.3
-0.1
82.2
36.4
3.9
1.7
78.2
34.6
0.44
178.4
211.9
100
—
0
—
0
—
0
2
0.9
125.1
59
86.8
41
-20.2
-9.5
-0.4
-0.2
66.2
31.2
-0.4
-0.2
66.6
31.4
0.37
178.3
194.3
100
—
0
—
0
—
0
1.4
0.7
125
64.3
69.3
35.7
-20.2
-10.4
-0.6
-0.3
48.7
25.1
-2.1
-1.08
50.8
26.1
0.29
178.2
203.3
—
—
—
—
125.1
78.2
-18.6
-1.2
58.5
1.9
53.5
0.29
178.4
215
—
—
—
1.6
116.3
98.7
-17.9
-1.2
79.6
3.4
76.2
0.43
178.1
203.4
—
—
—
1.5
117.6
85.9
-18.1
-1.2
66.5
5.6
61
0.34
178
187.8
—
—
—
1.3
116.7
71.1
-18.2
-1.2
52
2.9
49.1
0.28
178
196.8
—
—
—
1.3
124.8
72
-18.3
—
53.7
4
49.6
0.28
177.3
226.6
—
—
—
1
128.8
97.8
-16.3
—
81.6
8.4
73.2
0.41
177.8
203.9
—
—
—
1
120.4
83.5
-18.5
—
65.1
5.5
59.6
0.33
178.1
192.6
—
—
—
0.5
120.3
72.3
-17.8
—
54.7
3
51.7
0.29
177.8
197.1
—
—
—
0.9
122.5
74.6
-51.1
—
24.3
-4.1
28.4
0.16
177.1
221.1
—
—
—
0.8
126
95.1
-18.2
—
77
9.6
67.4
0.38
177.5
205.8
—
—
—
1.6
125.5
80.2
-17.9
—
62.3
4.9
57.4
0.32
177.8
190.3
—
—
—
—
119.2
71.2
-18.2
—
53.1
4.6
48.5
0.27
177.8
191.4
—
—
—
1.3
118.8
72.6
-18.5
—
54.2
5.3
66.8
0.37
177.4
210.5
—
—
—
1.2
115.5
95.1
-18.5
—
76.6
8.9
68
0.38
177.9
195.3
—
—
—
—
115.4
79.9
-19.4
—
60.7
5.8
55.6
0.31
178
182.7
—
—
—
—
115.9
66.8
-18.8
—
47.6
5.2
42.9
0.24
177.8
187.1
—
—
—
—
118.2
68.8
-19.6
—
49.3
3
57.5
0.32
177.1
202.3
—
—
—
—
116.2
86.1
-18.8
—
67.4
4.7
63.6
0.35
177.6
193.9
—
—
—
—
114.2
79.8
-19.9
—
59.8
6.8
53.6
0.3
179.8
178.6
—
—
—
—
111.6
66.9
-19.4
—
47.7
6.8
46.6
0.26
176.5
187.5
—
—
—
—
115.4
72.1
-18.3
0.7
54.7
-10.4
66.6
0.379
175.8