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: 2013 | |||
Consolidated Statements of Income | |||
Period Ending Nov 29, 2013 10-K (Filed: Jan 21, 2014) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Nov 29, 2013 | Nov 30, 2012 | Dec 2, 2011 | |
| Revenue: | |||
| Products | $ 2,470,098 | 3,342,843 | 3,416,483 |
| Subscription | 1,137,856 | 673,206 | 458,634 |
| Services and support | 447,286 | 387,628 | 341,141 |
| Total revenue | 4,055,240 | 4,403,677 | 4,216,258 |
| Cost of revenue: | |||
| Products | 138,154 | 121,663 | 125,640 |
| Subscription | 278,077 | 219,102 | 194,033 |
| Services and support | 170,326 | 143,017 | 118,200 |
| Total cost of revenue | 586,557 | 483,782 | 437,873 |
| Gross profit | 3,468,683 | 3,919,895 | 3,778,385 |
| Operating expenses: | |||
| Research and development | 826,631 | 742,823 | 738,053 |
| Sales and marketing | 1,620,454 | 1,516,159 | 1,385,822 |
| General and administrative | 520,124 | 434,982 | 414,605 |
| Restructuring and other related charges (credits) | 26,497 | (2,917) | 97,773 |
| Amortization of purchased intangibles | 52,254 | 48,657 | 42,833 |
| Total operating expenses | 3,045,960 | 2,739,704 | 2,679,086 |
| Operating income | 422,723 | 1,180,191 | 1,099,299 |
| Non-operating income (expense): | |||
| Interest and other income (expense), net | 4,941 | (3,414) | (2,974) |
| Interest expense | (67,508) | (67,487) | (66,952) |
| Investment gains (losses), net | (4,015) | 9,504 | 5,857 |
| Total non-operating income (expense), net | (66,582) | (61,397) | (64,069) |
| Income before income taxes | 356,141 | 1,118,794 | 1,035,230 |
| Provision for income taxes | 66,156 | 286,019 | 202,383 |
| Net income | 289,985 | 832,775 | 832,847 |
| Basic net income per share | 0.58 | 1.68 | 1.67 |
| Shares used to compute basic net income per share | 501,372 | 494,731 | 497,469 |
| Diluted net income per share | 0.56 | 1.66 | 1.65 |
| Shares used to compute diluted net income per share | 513,476 | 502,721 | 503,921 |
| External Links | |
| ADOBE INC. (ADBE) Fiscal Year 2013 | |
| 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 |