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 Aug 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 25,111 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 19,498 | ||
Selling, general and admin. expenses, total | 1,129 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (258) | ||
Other operating expenses, total | 8.00 | ||
Total operating expense | 23,807 | ||
Operating income | 1,304 | ||
Other, net | 1.00 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,240 | ||
Provision for income taxes | 451 | ||
Net income after taxes | 789 | ||
Minority interest | -- | ||
Net income before extra. Items | 778 | ||
Total extraordinary items | -- | ||
Net income | 778 | ||
Inc.avail. to common excl. extra. Items | 778 | ||
Inc.avail. to common incl. extra. Items | 778 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,105 | ||
Basic/primary eps excl. extra items | 0.70 | ||
Basic/primary eps incl. extra items | 0.70 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,118 | ||
Diluted eps excl. extra items | 0.70 | ||
Diluted eps incl. extra items | 0.70 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.46 | ||
Gross dividend - common stock | 518 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 562 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 7,700 | ||
Total special items | (258) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 982 | ||
Effect of special items on income taxes | (94) | ||
Income tax excluding impact of special items | 357 | ||
Normalized income after tax | 625 | ||
Normalized income avail. to common | 614 | ||
Basic normalized EPS | 0.56 | ||
Diluted normalized EPS | 0.55 |