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: 2012 | |||
Consolidated Statements of Income | |||
Period Ending Nov 3, 2012 10-K (Filed: Nov 27, 2012) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Nov 3, 2012 | Oct 29, 2011 | Oct 30, 2010 | |
| Revenue | |||
| Revenue | $ 2,701,142 | 2,993,320 | 2,761,503 |
| Costs and Expenses | |||
| Cost of sales | 960,141 | 1,006,779 | 962,081 [1] |
| Gross margin | 1,741,001 | 1,986,541 | 1,799,422 |
| Operating expenses: | |||
| Research and development | 512,003 | 505,570 | 492,305 |
| Selling, marketing, general and administrative | 396,519 | 406,707 | 390,560 |
| Special charges | 8,431 | 2,239 | 16,483 |
| Total operating expenses | 916,953 | 914,516 | 899,348 |
| Operating income from continuing operations | 824,048 | 1,072,025 | 900,074 |
| Nonoperating (income) expenses: | |||
| Interest expense | (26,422) | (19,146) | (10,429) |
| Interest income | (14,448) | (9,060) | (9,837) |
| Other, net | (1,459) | 492 | (2,183) |
| Total nonoperating (income) expense | 10,515 | 10,578 | (1,591) |
| Earnings | |||
| Income from continuing operations before income taxes | 813,533 | 1,061,447 | 901,665 |
| Provision for income taxes: | |||
| Payable currently | 172,098 | 198,849 | 200,306 |
| Deferred | (9,801) | 1,704 | (9,866) |
| Provision for income taxes | 162,297 | 200,553 | 190,440 |
| Income from continuing operations, net of tax | 651,236 | 860,894 | 711,225 |
| Discontinued operations, net of tax: | |||
| Gain on sale of discontinued operations | 0 | 6,500 | 859 |
| Net income | 651,236 | 867,394 | 712,084 |
| Shares used to compute earnings per share - Basic (in shares) | 298,761 | 299,417 | 297,387 |
| Shares used to compute earnings per share - Diluted (in shares) | 306,191 | 308,236 | 305,861 |
| Earnings per share - Basic (in dollars per share) | |||
| Income from continuing operations, net of tax | 2.18 | 2.88 | 2.39 |
| Net income | 2.18 | 2.90 | 2.39 |
| Earnings per share - Diluted (in dollars per share) | |||
| Income from continuing operations, net of tax | 2.13 | 2.79 | 2.33 |
| Net income | 2.13 | 2.81 | 2.33 |
| Dividends declared and paid per share | 1.15 | 0.94 | 0.84 |
| 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 | 7,254 | 7,294 | 7,333 |
| Research and development | |||
| Stock-based compensation expense | 23,169 | 23,289 | 23,342 |
| Selling, marketing, general and administrative | |||
| Stock-based compensation expense | 23,077 | 21,775 | 21,077 |
| [1] Includes stock-based compensation expense as follows: | |||
| External Links | |
| ANALOG DEVICES INC (ADI) 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 |