Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $3.76B. Running result $3.76B. Developed Markets Segment: $2.2B. Emerging Markets Segment: $543.8M. Greater China Segment: $713.8M. Japan Australia And New Zealand Segment: $296.2M.
- Cost of revenue: −$2.3B. Running result $1.46B.
- Gross profit: $1.46B. Running result $1.46B.
- Operating costs: −$1.45B. Running result $6.3M.
- Operating income: $6.3M. Running result $6.3M.
- Other expense: −$70.3M. Running result −$64M.
- Pre-tax loss: −$64M. Running result −$64M.
- Income tax expense: −$54.8M. Running result −$118.8M.
- Net loss: −$118.8M. Running result −$118.8M.
