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: 2014 | |||
Consolidated Statements of Income | |||
Period Ending Nov 1, 2014 10-K (Filed: Dec 10, 2014) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Nov 1, 2014 | Nov 2, 2013 | Nov 3, 2012 | |
| Revenue | |||
| Revenue | $ 2,864,773 | 2,633,689 | 2,701,142 |
| Costs and Expenses | |||
| Cost of sales | 1,034,585 | 941,278 | 960,141 |
| Gross margin | 1,830,188 | 1,692,411 | 1,741,001 |
| Operating expenses: | |||
| Research and development | 559,686 | 513,035 [1] | 511,835 |
| Selling, marketing, general and administrative | 454,676 | 396,233 | 396,519 |
| Amortization of intangible Assets Operating Expenses | 26,020 | 220 | 168 |
| Special charges | 37,322 | 29,848 | 8,431 |
| Total operating expenses | 1,077,704 | 939,336 | 916,953 |
| Operating income from continuing operations | 752,484 | 753,075 | 824,048 |
| Nonoperating (income) expenses: | |||
| Interest expense | 34,784 | 27,102 | 26,422 |
| Interest income | (12,173) | (12,753) | (14,448) |
| Other, net | 528 | (76,597) | (1,459) |
| Total nonoperating (income) expense | 23,139 | (62,248) | 10,515 |
| Earnings | |||
| Income from continuing operations before income taxes | 729,345 | 815,323 | 813,533 |
| Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
| Provision for income taxes | 100,025 | 141,836 | 162,297 |
| Deferred | (77,711) | (17,699) | (9,801) |
| Payable currently | 177,736 | 159,535 | 172,098 |
| Income from continuing operations, net of tax | 629,320 | 673,487 | 651,236 |
| Net income | 629,320 | 673,487 | 651,236 |
| Shares used to compute earnings per share - Basic (in shares) | 313,195 | 307,763 | 298,761 |
| Shares used to compute earnings per share - Diluted (in shares) | 318,027 | 314,041 | 306,191 |
| Earnings per share - Basic (in dollars per share) | |||
| Income from continuing operations, net of tax | 2.01 | 2.19 | 2.18 |
| Earnings per share - Diluted (in dollars per share) | |||
| Income from continuing operations, net of tax | 1.98 | 2.14 | 2.13 |
| Dividends declared and paid per share | 1.45 | 1.32 | 1.15 |
| Includes stock-based compensation expense as follows: | |||
| Income Statement Location | |||
| Cost of sales | |||
| Stock-based compensation expense | 7,069 | 6,593 | 7,254 |
| Research and development | |||
| Stock-based compensation expense | 20,707 | 21,901 | 23,169 |
| Selling, marketing, general and administrative | |||
| Stock-based compensation expense | 23,036 | 28,392 | 23,077 |
| [1] Includes stock-based compensation expense as follows: | |||
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2014 | |
| 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 |