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Income statement Back to Overview
In millions of USD(except for per share items)
| Fiscal data as of Sep 29 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 16,352 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 12,879 | ||
| Selling, general and admin. expenses, total | 2,215 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 201 | ||
| Other operating expenses, total | (18) | ||
| Total operating expense | 15,277 | ||
| Operating income | 1,075 | ||
| Other, net | (16) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 917 | ||
| Provision for income taxes | 196 | ||
| Net income after taxes | 720 | ||
| Minority interest | (54) | ||
| Net income before extra. Items | 667 | ||
| Total extraordinary items | (0.84) | ||
| Net income | 666 | ||
| Inc.avail. to common excl. extra. Items | 675 | ||
| Inc.avail. to common incl. extra. Items | 674 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 127 | ||
| Basic/primary eps excl. extra items | 5.33 | ||
| Basic/primary eps incl. extra items | 5.32 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 127 | ||
| Diluted eps excl. extra items | 5.31 | ||
| Diluted eps incl. extra items | 5.30 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.01 | ||
| Gross dividend - common stock | 132 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 168 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 103 | ||
| Total special items | 201 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 1,117 | ||
| Effect of special items on income taxes | 43 | ||
| Income tax excluding impact of special items | 239 | ||
| Normalized income after tax | 878 | ||
| Normalized income avail. to common | 833 | ||
| Basic normalized EPS | 6.58 | ||
| Diluted normalized EPS | 6.55 | ||
