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: 2013 | |||
Consolidated Statements of Income | |||
Period Ending Nov 2, 2013 10-K (Filed: Nov 26, 2013) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Nov 2, 2013 | Nov 3, 2012 | Oct 29, 2011 | |
| Revenue | |||
| Revenue | $ 2,633,689 | 2,701,142 | 2,993,320 |
| Costs and Expenses | |||
| Cost of sales | 941,278 | 960,141 | 1,006,779 |
| Gross margin | 1,692,411 | 1,741,001 | 1,986,541 |
| Operating expenses: | |||
| Research and development | 513,255 [1] | 512,003 | 505,570 |
| Selling, marketing, general and administrative | 396,233 | 396,519 | 406,707 |
| Special charges | 29,848 | 8,431 | 2,239 |
| Total operating expenses | 939,336 | 916,953 | 914,516 |
| Operating income from continuing operations | 753,075 | 824,048 | 1,072,025 |
| Nonoperating (income) expenses: | |||
| Interest expense | 27,102 | 26,422 | 19,146 |
| Interest income | (12,753) | (14,448) | (9,060) |
| Other, net | (76,597) | (1,459) | 492 |
| Total nonoperating (income) expense | (62,248) | 10,515 | 10,578 |
| Earnings | |||
| Income from continuing operations before income taxes | 815,323 | 813,533 | 1,061,447 |
| Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
| Provision for income taxes | 141,836 | 162,297 | 200,553 |
| Deferred | (17,699) | (9,801) | 1,704 |
| Payable currently | 159,535 | 172,098 | 198,849 |
| Income from continuing operations, net of tax | 673,487 | 651,236 | 860,894 |
| Discontinued operations, net of tax: | |||
| Gain on sale of discontinued operations | 0 | 0 | 6,500 |
| Net income | 673,487 | 651,236 | 867,394 |
| Shares used to compute earnings per share - Basic (in shares) | 307,763 | 298,761 | 299,417 |
| Shares used to compute earnings per share - Diluted (in shares) | 314,041 | 306,191 | 308,236 |
| Earnings per share - Basic (in dollars per share) | |||
| Income from continuing operations, net of tax | 2.19 | 2.18 | 2.88 |
| Net income | 2.19 | 2.18 | 2.90 |
| Earnings per share - Diluted (in dollars per share) | |||
| Income from continuing operations, net of tax | 2.14 | 2.13 | 2.79 |
| Net income | 2.14 | 2.13 | 2.81 |
| Dividends declared and paid per share | 1.32 | 1.15 | 0.94 |
| Includes stock-based compensation expense as follows: | |||
| Income Statement Location | |||
| Cost of sales | |||
| Stock-based compensation expense | 6,593 | 7,254 | 7,294 |
| Research and development | |||
| Stock-based compensation expense | 21,901 | 23,169 | 23,289 |
| Selling, marketing, general and administrative | |||
| Stock-based compensation expense | 28,392 | 23,077 | 21,775 |
| [1] Includes stock-based compensation expense as follows: | |||
| External Links | |
| ANALOG DEVICES INC (ADI) 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 |