10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ANALOG DEVICES INC | |||
Ticker: ADI Fiscal Year: 2010 | |||
Consolidated Statements of Income | |||
Period Ending Oct 30, 2010 10-K (Filed: Nov 22, 2010) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 30, 2010 | Oct 31, 2009 | Nov 1, 2008 | |
| Revenue | |||
| Revenue | $ 2,761,503 | 2,014,908 | 2,582,931 |
| Costs and Expenses | |||
| Cost of sales | 962,081 | 896,271 | 1,005,656 [1] |
| Gross margin | 1,799,422 | 1,118,637 | 1,577,275 |
| Operating expenses: | |||
| Research and development | 492,305 | 446,980 | 533,480 |
| Selling, marketing, general and administrative | 390,560 | 333,184 | 415,682 |
| Special charges | 16,483 | 53,656 | 3,088 |
| Total operating expenses | 899,348 | 833,820 | 952,250 |
| Operating income from continuing operations | 900,074 | 284,817 | 625,025 |
| Nonoperating (income) expenses: | |||
| Interest expense | 10,429 | 4,094 | |
| Interest income | (9,837) | (15,621) | (41,041) |
| Other, net | (2,183) | (1,100) | (36) |
| Total nonoperating (income) expense | (1,591) | (12,627) | (41,077) |
| Earnings | |||
| Income from continuing operations before income taxes | 901,665 | 297,444 | 666,102 |
| Provision for income taxes: | |||
| Payable currently | 200,306 | 38,441 | 152,294 |
| Deferred | (9,866) | 11,595 | (11,369) |
| Provision for income taxes | 190,440 | 50,036 | 140,925 |
| Income from continuing operations, net of tax | 711,225 | 247,408 | 525,177 |
| Discontinued operations, net of tax: | |||
| Income from discontinued operations | 364 | 12,779 | |
| Gain on sale of discontinued operations | 859 | 248,328 | |
| Total income from discontinued operations, net of tax | 859 | 364 | 261,107 |
| Net income | 712,084 | 247,772 | 786,284 |
| Shares used to compute earnings per share - Basic | 297,387 | 291,385 | 292,688 |
| Shares used to compute earnings per share - Diluted | 305,861 | 292,698 | 297,110 |
| Earnings per share - Basic | |||
| Income from continuing operations, net of tax | 2.39 | 0.85 | 1.79 |
| Net income | 2.39 | 0.85 | 2.69 [2] |
| Earnings per share - Diluted | |||
| Income from continuing operations, net of tax | 2.33 | 0.85 | 1.77 |
| Net income | 2.33 | 0.85 | 2.65 |
| Dividends declared and paid per share | 0.84 | 0.80 | 0.76 |
| Includes stock-based compensation expense as follows: | |||
| Cost of sales | 7,333 | 7,469 | 7,806 |
| Research and development | 23,342 | 22,666 | 23,768 |
| Selling, marketing, general and administrative | 21,077 | 18,478 | 20,970 |
| [1] Includes stock-based compensation expense | |||
| [2] The sum of the individual per share amounts may not equal due to rounding. | |||
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2010 | |
| 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 |