Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
| Fiscal data as of Oct 28 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 12,306 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 4,428 | ||
| Selling, general and admin. expenses, total | 1,273 | ||
| Depreciation/amortization | 960 | ||
| Unusual expense(income) | 161 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 8,482 | ||
| Operating income | 3,823 | ||
| Other, net | 8.25 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 3,608 | ||
| Provision for income taxes | 375 | ||
| Net income after taxes | 3,233 | ||
| Minority interest | -- | ||
| Net income before extra. Items | 3,233 | ||
| Total extraordinary items | 82 | ||
| Net income | 3,315 | ||
| Inc.avail. to common excl. extra. Items | 3,233 | ||
| Inc.avail. to common incl. extra. Items | 3,315 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 502 | ||
| Basic/primary eps excl. extra items | 6.44 | ||
| Basic/primary eps incl. extra items | 6.60 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 506 | ||
| Diluted eps excl. extra items | 6.39 | ||
| Diluted eps incl. extra items | 6.55 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 3.34 | ||
| Gross dividend - common stock | 1,679 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 265 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 335 | ||
| Total special items | 161 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 3,769 | ||
| Effect of special items on income taxes | 17 | ||
| Income tax excluding impact of special items | 392 | ||
| Normalized income after tax | 3,377 | ||
| Normalized income avail. to common | 3,377 | ||
| Basic normalized EPS | 6.72 | ||
| Diluted normalized EPS | 6.67 | ||
