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  • Income Statement
  • Balance Sheet
  • Cash Flow
Quarter | Annual
Q1/2017Q4/2016Q3/2016Q2/2016
Fiscal Quarter Endvalues in (U.S.) $ millions unless otherwise notedMar 31, 201703/31/2017Dec 31, 201612/31/2016Sep 30, 201609/30/2016Jun 30, 201606/30/2016
Revenue404484464467
Total other revenue--------
Total revenue404484464467
Gross profit166200203183
Total cost of revenue238284261284
Total operating expense3921,079416438
Selling / general / administrative25302524
Research & development4345
Depreciation / amortization106128112119
Interest expense (income), net operating--------
Unusual expense (income)-162651
Other operating expenses, total20895
Operating income12-5954929
Interest income (expense), net non-operating-21-23-24-24
Gain (loss) on sale of assets--------
Other--------
Income before tax-25-62490
Income after tax-6-355-233
Income tax, total-19-26911-33
Net income-6-367-1235
Total adjustments to net income--------
Net income before extra. items-6-355-233
Minority interest00----
Equity in affiliates--------
U.S. GAAP adjustment--------
Inc. avail. to common excl. extra. items-6-355-233
Inc. avail. to common incl. extra. items-6-367-1235
Diluted net income-6-367-1235
Dilution adjustment0--00
Diluted weighted average shares948948948948
Diluted EPS excluding extraordinary itemsvalue per share-0.01-0.370.000.03
Dividends per sharevalue per share0.010.010.010.01
Diluted normalized EPSvalue per share-0.010.050.000.04