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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Oct 29 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue35,81933,20327,450
OPERATING EXPENSES
Cost of revenue total11,12511,10310,589
Selling, general and admin. expenses, total1,5921,3821,347
Depreciation/amortization1,3941,5121,976
Unusual expense(income)24862165
Other operating expenses, total------
Total operating expense19,61218,97818,931
Operating income16,20714,2258,519
Other, net(34)1516
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes15,09712,4346,765
Provision for income taxes1,01593929
Net income after taxes14,08211,4956,736
Minority interest------
Net income before extra. Items14,08211,4956,736
Total extraordinary items--00
Net income14,08211,4956,736
Inc.avail. to common excl. extra. Items14,08211,2236,437
Inc.avail. to common incl. extra. Items14,08211,2236,437
EPS RECONCILIATION
Basic/primary weighted average shares4,1504,0904,100
Basic/primary eps excl. extra items3.392.741.57
Basic/primary eps incl. extra items3.392.741.57
Dilution adjustment------
Diluted weighted average shares4,2704,2304,290
Diluted eps excl. extra items3.302.651.50
Diluted eps incl. extra items3.302.651.50
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.841.641.44
Gross dividend - common stock7,6456,6835,689
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,6221,7371,885
SUPPLEMENTAL INCOME
Depreciation, supplemental502529539
Total special items24862165
NORMALISED INCOME
Normalized income before taxes15,34512,4966,930
Effect of special items on income taxes174.680.71
Income tax excluding impact of special items1,03294430
Normalized income after tax14,31311,5526,900
Normalized income avail. to common14,31311,2806,601
Basic normalized EPS3.452.761.61
Diluted normalized EPS3.352.671.54
Data Provided by LSEG
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