10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ADOBE INC. | |||
Ticker: ADBE Fiscal Year: 2011 | |||
Consolidated Statements of Income | |||
Period Ending Dec 2, 2011 10-K (Filed: Jan 26, 2012) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 2, 2011 | Dec 3, 2010 | Nov 27, 2009 | |
| Revenue: | |||
| Products | $ 3,424,472 | 3,159,161 | 2,684,789 |
| Subscription | 450,645 | 386,805 | 74,602 |
| Services and support | 341,141 | 254,034 | 186,462 |
| Total revenue | 4,216,258 | 3,800,000 | 2,945,853 |
| Cost of revenue: | |||
| Products | 125,640 | 127,453 | 180,611 |
| Subscription | 194,033 | 195,595 | 48,286 |
| Services and support | 118,200 | 80,454 | 67,835 |
| Total cost of revenue | 437,873 | 403,502 | 296,732 |
| Gross profit | 3,778,385 | 3,396,498 | 2,649,121 |
| Operating expenses: | |||
| Research and development | 738,053 | 680,332 | 565,141 |
| Sales and marketing | 1,385,822 | 1,244,197 | 981,903 |
| General and administrative | 414,605 | 383,499 | 298,749 |
| Restructuring and other related charges | 97,773 | 23,266 | 41,260 |
| Amortization of purchased intangibles and incomplete technology | 42,833 | 72,130 | 71,555 |
| Total operating expenses | 2,679,086 | 2,403,424 | 1,958,608 |
| Operating income | 1,099,299 | 993,074 | 690,513 |
| Non-operating income (expense): | |||
| Interest and other income (expense), net | (2,974) | 13,139 | 31,380 |
| Interest expense | (66,952) | (56,952) | (3,407) |
| Investment gains (losses), net | 5,857 | (6,110) | (16,966) |
| Total non-operating income (expense), net | (64,069) | (49,923) | 11,007 |
| Income before income taxes | 1,035,230 | 943,151 | 701,520 |
| Provision for income taxes | 202,383 | 168,471 | 315,012 |
| Net income | 832,847 | 774,680 | 386,508 |
| Basic net income per share | 1.67 | 1.49 | 0.74 |
| Shares used to compute basic net income per share | 497,469 | 519,045 | 524,470 |
| Diluted net income per share | 1.65 | 1.47 | 0.73 |
| Shares used to compute diluted net income per share | 503,921 | 525,824 | 530,610 |
| External Links | |
| ADOBE INC. (ADBE) Fiscal Year 2011 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |