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: 2011 | |||
Consolidated Statements of Income | |||
Period Ending Oct 29, 2011 10-K (Filed: Nov 22, 2011) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 29, 2011 | Oct 30, 2010 | Oct 31, 2009 | |
| Revenue | |||
| Revenue | $ 2,993,320 | 2,761,503 | 2,014,908 |
| Costs and Expenses | |||
| Cost of sales | 1,006,779 | 962,081 | 896,271 [1] |
| Gross margin | 1,986,541 | 1,799,422 | 1,118,637 |
| Operating expenses: | |||
| Research and development | 505,570 | 492,305 | 446,980 |
| Selling, marketing, general and administrative | 406,707 | 390,560 | 333,184 |
| Special charges | 2,239 | 16,483 | 53,656 |
| Total operating expenses | 914,516 | 899,348 | 833,820 |
| Operating income from continuing operations | 1,072,025 | 900,074 | 284,817 |
| Nonoperating (income) expenses: | |||
| Interest expense | 19,146 | 10,429 | 4,094 |
| Interest income | (9,060) | (9,837) | (15,621) |
| Other, net | 492 | (2,183) | (1,100) |
| Total nonoperating (income) expense | 10,578 | (1,591) | (12,627) |
| Earnings | |||
| Income from continuing operations before income taxes | 1,061,447 | 901,665 | 297,444 |
| Provision for income taxes: | |||
| Payable currently | 198,849 | 200,306 | 38,441 |
| Deferred | 1,704 | (9,866) | 11,595 |
| Provision for income taxes | 200,553 | 190,440 | 50,036 |
| Income from continuing operations, net of tax | 860,894 | 711,225 | 247,408 |
| Discontinued operations, net of tax: | |||
| Income from discontinued operations | 364 | ||
| Gain on sale of discontinued operations | 6,500 | 859 | |
| Total income from discontinued operations, net of tax | 6,500 | 859 | 364 |
| Net income | 867,394 | 712,084 | 247,772 |
| Shares used to compute earnings per share - Basic | 299,417 | 297,387 | 291,385 |
| Shares used to compute earnings per share - Diluted | 308,236 | 305,861 | 292,698 |
| Earnings per share - Basic | |||
| Income from continuing operations, net of tax | 2.88 | 2.39 | 0.85 |
| Net income | 2.90 | 2.39 | 0.85 |
| Earnings per share - Diluted | |||
| Income from continuing operations, net of tax | 2.79 | 2.33 | 0.85 |
| Net income | 2.81 | 2.33 | 0.85 |
| Dividends declared and paid per share | 0.94 | 0.84 | 0.80 |
| Includes stock-based compensation expense as follows: | |||
| Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line | |||
| Cost of sales | |||
| Stock-based compensation expense | 7,294 | 7,333 | 7,469 |
| Research and development | |||
| Stock-based compensation expense | 23,289 | 23,342 | 22,666 |
| Selling, marketing, general and administrative | |||
| Stock-based compensation expense | 21,775 | 21,077 | 18,478 |
| [1] Includes stock-based compensation expense as follows: | |||
| External Links | |
| ANALOG DEVICES INC (ADI) 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 |