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: 2012 | |||
Consolidated Statements of Income | |||
Period Ending Nov 30, 2012 10-K (Filed: Jan 22, 2013) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Nov 30, 2012 | Dec 2, 2011 | Dec 3, 2010 | |
| Revenue: | |||
| Products | $ 3,342,843 | 3,416,483 | 3,159,161 |
| Subscription | 673,206 | 458,634 | 386,805 |
| Services and support | 387,628 | 341,141 | 254,034 |
| Total revenue | 4,403,677 | 4,216,258 | 3,800,000 |
| Cost of revenue: | |||
| Products | 121,663 | 125,640 | 127,453 |
| Subscription | 219,102 | 194,033 | 195,595 |
| Services and support | 143,017 | 118,200 | 80,454 |
| Total cost of revenue | 483,782 | 437,873 | 403,502 |
| Gross profit | 3,919,895 | 3,778,385 | 3,396,498 |
| Operating expenses: | |||
| Research and development | 742,823 | 738,053 | 680,332 |
| Sales and marketing | 1,516,159 | 1,385,822 | 1,244,197 |
| General and administrative | 434,982 | 414,605 | 383,499 |
| Restructuring and other related charges (credits) | (2,917) | 97,773 | 23,266 |
| Amortization of purchased intangibles | 48,657 | 42,833 | 72,130 |
| Total operating expenses | 2,739,704 | 2,679,086 | 2,403,424 |
| Operating income | 1,180,191 | 1,099,299 | 993,074 |
| Non-operating income (expense): | |||
| Interest and other income (expense), net | (3,414) | (2,974) | 13,139 |
| Interest expense | (67,487) | (66,952) | (56,952) |
| Investment gains (losses), net | 9,504 | 5,857 | (6,110) |
| Total non-operating income (expense), net | (61,397) | (64,069) | (49,923) |
| Income before income taxes | 1,118,794 | 1,035,230 | 943,151 |
| Provision for income taxes | 286,019 | 202,383 | 168,471 |
| Net income | 832,775 | 832,847 | 774,680 |
| Basic net income per share | 1.68 | 1.67 | 1.49 |
| Shares used to compute basic net income per share | 494,731 | 497,469 | 519,045 |
| Diluted net income per share | 1.66 | 1.65 | 1.47 |
| Shares used to compute diluted net income per share | 502,721 | 503,921 | 525,824 |
| External Links | |
| ADOBE INC. (ADBE) Fiscal Year 2012 | |
| 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 |