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  • Income Statement
  • Balance Sheet
  • Cash Flow
Quarter | Annual
Q4/2016Q3/2016Q2/2016Q1/2016
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
Revenue147150170161
Total other revenue--------
Total revenue147150170161
Gross profit84739089
Total cost of revenue63788072
Total operating expense110121123118
Selling / general / administrative10111612
Research & development--------
Depreciation / amortization29322834
Interest expense (income), net operating--------
Unusual expense (income)80--0
Other operating expenses, total--------
Operating income37304743
Interest income (expense), net non-operating-2-3-3-2
Gain (loss) on sale of assets00--0
Other--------
Income before tax51364524
Income after tax43314024
Income tax, total9550
Net income43314024
Total adjustments to net income--------
Net income before extra. items43314024
Minority interest--------
Equity in affiliates--------
U.S. GAAP adjustment--------
Inc. avail. to common excl. extra. items43314024
Inc. avail. to common incl. extra. items43314024
Diluted net income43314024
Dilution adjustment--------
Diluted weighted average shares625625624616
Diluted EPS excluding extraordinary itemsvalue per share0.070.050.060.04
Dividends per sharevalue per share0.040.000.000.00
Diluted normalized EPSvalue per share0.080.050.060.04