| 28,766 | 29,562 | 26,772 | 28,228 | 26,090 | 29,933 | | | | | | | | |
| 7.4% | 4.7% | 2.6% | -5.7% | -7.2% | 2.4% | | | | | | | | |
| | | | | | | | | | | | | | |
| 8,348 | 8,608 | 8,296 | 12,189 | 8,226 | 9,192 | | | | | | | | |
| 20,418 | 20,954 | 18,476 | 16,039 | 17,864 | 20,741 | | | | | | | | |
| 71% | 70.9% | 69% | 56.8% | 68.5% | 69.3% | | | | | | | | |
Selling, General & Administrative Expenses | 6,546 | 8,060 | 6,692 | 6,565 | 6,307 | 6,721 | | | | | | | | |
Research & Development Expenses | 4,198 | 8,904 | 3,887 | 3,650 | 4,025 | 3,404 | | | | | | | | |
| | | | | | | | | | | | | | |
| 1,047 | 1,649 | 1,101 | 348 | 251 | 511 | | | | | | | | |
Acquired IPR&D and Milestones | | | | | | | | | | | | | | |
Other Operating Expense, Net | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
| 8,627 | 2,341 | 6,796 | 5,476 | 7,281 | 10,105 | | | | | | | | |
| | | | | | | | | | | | | | |
| 30% | 7.9% | 25.4% | 19.4% | 27.9% | 33.8% | | | | | | | | |
| -1,305 | -1,201 | -959 | -776 | -908 | -973 | | | | | | | | |
| -4,107 | -1,325 | -1,936 | -1,535 | -3,288 | -1,767 | | | | | | | | |
Net Foreign Exchange Loss | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Total Non-Operating Income | -5,412 | -2,526 | -2,895 | -2,311 | -4,196 | -2,740 | | | | | | | | |
Income Before Provision for Income Taxes | 3,215 | -185 | 3,901 | 3,165 | 3,085 | 7,365 | | | | | | | | |
Earnings Before Income Tax Expense | | | | | | | | | | | | | | |
Provision for Income Taxes | 985 | -1,726 | 1,156 | 560 | 817 | 941 | | | | | | | | |
| 2,230 | 1,541 | 2,745 | 2,605 | 2,268 | 6,424 | | | | | | | | |
| | | | | | | | | | | | | | |
Net Income Attributable to Minority Interests and Other | 6 | 2 | 6 | 5 | 5 | 2 | | | | | | | | |
Net Earnings Attributable to Noncontrolling Interest | | | | | | | | | | | | | | |
Net Income Attributable to Common Shareholders | 2,224 | 1,539 | 2,739 | 2,600 | 2,263 | 6,422 | | | | | | | | |
| 1.3 | 0.9 | 1.5 | 1.5 | 1.3 | 3.6 | | | | | | | | |
| 1.2 | 0.9 | 1.5 | 1.5 | 1.3 | 3.6 | | | | | | | | |
Basic Weighted Average Shares Outstanding | 1,768 | 1,769 | 1,769 | 1,768 | 1,768 | 1,772 | | | | | | | | |
| 1,766 | 1,765.3 | 1,765.9 | 1,765.9 | 1,764.8 | 1,769.2 | | | | | | | | |
Diluted Weighted Average Shares Outstanding | 1,772 | 1,774 | 1,772 | 1,773 | 1,773 | 1,779 | | | | | | | | |
| 12,716 | 6,522 | 11,001 | 9,787 | 11,668 | 14,467 | | | | | | | | |
| 30.6% | 933% | 29.6% | 17.7% | 26.5% | 12.8% | | | | | | | | |