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  • Income Statement
  • Balance Sheet
  • Cash Flow
Quarter | Annual
Fiscal Quarter Endvalues in (U.S.) $ millions unless otherwise notedDec 31, 201612/31/2016Sep 30, 201609/30/2016Jun 30, 201606/30/2016Mar 31, 201603/31/2016
Total other revenue--------
Total revenue2,2802,2456,4152,725
Gross profit7485681,525554
Total cost of revenue1,5321,6774,8902,171
Total operating expense2,1182,2325,5672,650
Selling / general / administrative581514670481
Research & development--------
Depreciation / amortization--------
Interest expense (income), net operating--------
Unusual expense (income)293500
Other operating expenses, total25274014
Operating income1621384875
Interest income (expense), net non-operating-51-51-50-52
Gain (loss) on sale of assets--------
Income before tax90-537785
Income after tax67-395653
Income tax, total23-142132
Net income67-415642
Total adjustments to net income--------
Net income before extra. items67-415642
Minority interest0-2-1-1
Equity in affiliates--------
U.S. GAAP adjustment--------
Inc. avail. to common excl. extra. items67-415642
Inc. avail. to common incl. extra. items67-415642
Diluted net income67-415642
Dilution adjustment--------
Diluted weighted average shares138138138138
Diluted EPS excluding extraordinary itemsvalue per share0.49-0.304.090.01
Dividends per sharevalue per share0.880.880.880.88
Diluted normalized EPSvalue per share0.64-