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: 2017 | |||
Consolidated Statements of Income | |||
Period Ending Oct 28, 2017 10-K (Filed: Nov 22, 2017) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 28, 2017 | Oct 29, 2016 | Oct 31, 2015 | |
| Revenue | |||
| Revenue | $ 5,107,503 | 3,421,409 | 3,435,092 |
| Costs and Expenses | |||
| Cost of sales | 2,045,907 | 1,194,236 | 1,175,830 |
| Gross margin | 3,061,596 | 2,227,173 | 2,259,262 |
| Operating expenses: | |||
| Research and development | 968,602 | 653,816 | 637,459 |
| Selling, marketing, general and administrative | 691,046 | 461,438 | 478,972 [1] |
| Amortization of intangibles | 297,351 | 70,123 | 88,318 |
| Special charges | 49,463 | 13,684 | 0 |
| Other operating expense | 0 | 0 | 223,672 |
| Total operating expenses | 2,006,462 | 1,199,061 | 1,428,421 |
| Operating income | 1,055,134 | 1,028,112 | 830,841 |
| Nonoperating (income) expenses: | |||
| Interest expense | 250,840 | 88,757 | 27,030 |
| Interest income | (30,333) | (21,221) | (8,625) |
| Other, net | 6,142 | 3,655 | 2,322 |
| Total nonoperating (income) expense | 226,649 | 71,191 | 20,727 |
| Earnings | |||
| Income before income taxes | 828,485 | 956,921 | 810,114 |
| Provision for income taxes | 101,226 | 95,257 | 113,236 |
| Net Income | 727,259 | 861,664 | 696,878 |
| Shares used to compute earnings per common share (in shares) | |||
| Shares used to compute earnings per share - Basic (in shares) | 346,371 | 308,736 | 312,660 |
| Shares used to compute earnings per share - Diluted (in shares) | 350,484 | 312,308 | 316,872 |
| Earnings per share - Basic (in dollars per share) | |||
| Basic earnings per common share (in dollars per share) | 2.09 | 2.79 | 2.23 |
| Earnings per share - Diluted (in dollars per share) | |||
| Diluted earnings per common share (in dollars per share) | 2.07 | 2.76 | 2.20 |
| Dividends declared and paid per share (in dollars per share) | 1.77 | 1.66 | 1.57 |
| Includes stock-based compensation expense as follows: | |||
| Income Statement Location | |||
| Cost of sales | |||
| Stock-based compensation expense | 12,569 | 7,808 | 8,983 |
| Research and development | |||
| Stock-based compensation expense | 51,258 | 27,039 | 26,617 |
| Selling, marketing, general and administrative | |||
| Stock-based compensation expense | 40,361 | 28,574 | 33,319 |
| [1] Includes stock-based compensation expense as follows: | |||
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2017 | |
| 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 |