10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ANALOG DEVICES INC | |||
Ticker: ADI Fiscal Year: 2009 | |||
Consolidated Statements of Income | |||
Period Ending Oct 31, 2009 10-K (Filed: Nov 24, 2009) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 31, 2009 | Nov 1, 2008 | Nov 3, 2007 | |
| Revenue | |||
| Product revenue | $ 2,014,908 | 2,582,931 | 2,429,721 |
| Revenue from one-time IP license | 0 | 0 | 35,000 |
| Total revenue | 2,014,908 | 2,582,931 | 2,464,721 |
| Costs and Expenses | |||
| Cost of sales | 896,271 | 1,005,656 | 956,445 [1] |
| Gross margin | 1,118,637 | 1,577,275 | 1,508,276 |
| Operating expenses: | |||
| Research and development | 446,980 | 533,480 | 509,553 |
| Selling, marketing, general and administrative | 333,184 | 415,682 | 389,505 |
| Special charges | 53,656 | 3,088 | 40,495 |
| Total operating expenses | 833,820 | 952,250 | 939,553 |
| Operating income from continuing operations | 284,817 | 625,025 | 568,723 |
| Nonoperating (income) expenses: | |||
| Interest expense | 4,094 | 0 | 0 |
| Interest income | (15,621) | (41,041) | (77,007) |
| Other, net | (1,100) | (36) | (15,727) |
| Total nonoperating (income) expenses | (12,627) | (41,077) | (92,734) |
| Earnings | |||
| Income from continuing operations before income taxes and minority interest | 297,444 | 666,102 | 661,457 |
| Provision for income taxes: | |||
| Payable currently | 38,441 | 152,294 | 162,403 |
| Deferred | 11,595 | (11,369) | (2,850) |
| Total provision for income taxes | 50,036 | 140,925 | 159,553 |
| Minority interest | 0 | 0 | 219 |
| Income from continuing operations, net of tax | 247,408 | 525,177 | 502,123 |
| Discontinued operations, net of tax: | |||
| Income (loss) from discontinued operations | 364 | 12,779 | (5,216) |
| Gain on sale of discontinued operations | 0 | 248,328 | 0 |
| Total income (loss) from discontinued operations, net of tax | 364 | 261,107 | (5,216) |
| Net income | 247,772 | 786,284 | 496,907 |
| Shares used to compute earnings per share - Basic | 291,385 | 292,688 | 323,255 |
| Shares used to compute earnings per share - Diluted | 292,698 | 297,110 | 332,301 |
| Earnings per share - Basic | |||
| Income from continuing operations, net of tax | 0.85 | 1.79 | 1.55 |
| Net income | 0.85 | 2.69 | 1.54 |
| Earnings per share - Diluted | |||
| Income from continuing operations, net of tax | 0.85 | 1.77 | 1.51 |
| Net income | 0.85 | 2.65 | 1.50 |
| Dividends declared per share | 0.80 | 0.76 | 0.70 |
| Includes stock-based compensation expense as follows: | |||
| Cost of sales | 7,469 | 7,806 | 10,591 |
| Research and development | 22,666 | 23,768 | 29,347 |
| Selling, marketing, general and administrative | 18,478 | 20,970 | 27,329 |
| [1] Includes stock-based compensation expense. | |||
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2009 | |
| 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 |