| Income Statement |
| Total Revenue | 471.80M |
|
| Revenues (USD) | 471.80M |
| Cost of Revenue | 238.10M |
| Gross Profit | 233.70M |
| Operating Expenses | 210.00M |
| Research and Development Expense | 58.20M |
| Selling, General and Administrative Expense | 109.20M |
| Operating Income | 23.70M |
| Income Tax Expense | -185.20M |
| Net Income | 5.51B |
| Net Income Common Stock | 5.51B |
| Net Income Common Stock (USD) | 5.51B |
| Consolidated Income | 5.51B |
| Net Income from Discontinued Operations | -5.28B |
| Earnings per Basic Share | 24.45 |
| Earnings per Basic Share (USD) | 24.45 |
| Earnings per Diluted Share | 23.15 |
| Earning Before Interest & Taxes (EBIT) | 5.32B |
| Earning Before Interest & Taxes (USD) | 5.32B |
| Preferred Dividends Income Statement Impact | 1.70M |
| Weighted Average Shares | 225.20M |
| Weighted Average Shares Diluted | 237.90M |
| Balance Sheet |
| Cash and Equivalents | 2.51B |
| Cash and Equivalents (USD) | 2.51B |
| Trade and Non-Trade Receivables | 377.40M |
| Current Assets | 3.32B |
| Property, Plant & Equipment Net | 56.30M |
| Total Assets | 5.44B |
| Current Liabilities | 498.60M |
| Total Liabilities | 848.50M |
| Accumulated Retained Earnings (Deficit) | 2.45B |
| Accumulated Other Comprehensive Income | 1.10M |
| Shareholders Equity | 4.59B |
| Shareholders Equity (USD) | 4.59B |
| Assets Non-Current | 2.12B |
| Goodwill and Intangible Assets | 1.57B |
| Inventory | 336.90M |
| Liabilities Non-Current | 349.90M |
| Trade and Non-Trade Payables | 164.60M |
| Tax Assets | 303.90M |
| Tax Liabilities | 69.40M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 39.10M |
| Net Cash Flow from Financing | -8.67B |
| Net Cash Flow / Change in Cash & Cash Equivalents | 1.64B |
| Capital Expenditure | -2.20M |
| Net Cash Flow - Business Acquisitions and Disposals | 10.54B |
| Issuance (Purchase) of Equity Shares | 100.00K |
| Issuance (Repayment) of Debt Securities | -7.37B |
| Net Cash Flow from Investing | 10.54B |
| Net Cash Flow from Operations | -226.60M |
| Effect of Exchange Rate Changes on Cash | 2.30M |
| Share Based Compensation | 5.50M |