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: 2018 | |||
Consolidated Statements of Income | |||
Period Ending Nov 3, 2018 10-K (Filed: Nov 27, 2018) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Nov 3, 2018 | Oct 28, 2017 | Oct 29, 2016 | |
| Revenue | |||
| Revenue | $ 6,200,942 | 5,107,503 | 3,421,409 |
| Costs and Expenses | |||
| Cost of sales | 1,967,640 | 2,045,907 | 1,194,236 |
| Gross margin | 4,233,302 | 3,061,596 | 2,227,173 |
| Operating expenses: | |||
| Research and development | 1,165,410 | 968,602 | 653,816 |
| Selling, marketing, general and administrative | 695,937 [1] | 691,046 | 461,438 |
| Amortization of intangibles | 428,902 | 297,351 | 70,123 |
| Special charges | 61,318 | 49,463 | 13,684 |
| Total operating expenses | 2,351,567 | 2,006,462 | 1,199,061 |
| Operating income | 1,881,735 | 1,055,134 | 1,028,112 |
| Nonoperating (income) expenses: | |||
| Interest expense | 253,589 | 250,840 | 88,757 |
| Interest income | (9,383) | (30,333) | (21,221) |
| Other, net | (988) | 6,142 | 3,655 |
| Total nonoperating (income) expense | 243,218 | 226,649 | 71,191 |
| Earnings | |||
| Income before income taxes | 1,638,517 | 828,485 | 956,921 |
| Provision for income taxes | 143,085 | 101,226 | 95,257 |
| Net Income | 1,495,432 | 727,259 | 861,664 |
| Shares used to compute earnings per common share (in shares) | |||
| Shares used to compute earnings per share - Basic (in shares) | 370,430 | 346,371 | 308,736 |
| Shares used to compute earnings per share - Diluted (in shares) | 374,938 | 350,484 | 312,308 |
| Earnings per share - Basic (in dollars per share) | |||
| Basic earnings per common share (in dollars per share) | 4.02 | 2.09 | 2.79 |
| Earnings per share - Diluted (in dollars per share) | |||
| Diluted earnings per common share (in dollars per share) | 3.97 | 2.07 | 2.76 |
| Dividends declared and paid per share (in dollars per share) | 1.89 | 1.77 | 1.66 |
| Includes stock-based compensation expense as follows: | |||
| Income Statement Location | |||
| Cost of sales | |||
| Stock-based compensation expense | 18,733 | 12,569 | 7,808 |
| Research and development | |||
| Stock-based compensation expense | 81,444 | 51,258 | 27,039 |
| Selling, marketing, general and administrative | |||
| Stock-based compensation expense | 50,988 | 40,361 | 28,574 |
| [1] Includes stock-based compensation expense as follows: | |||
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2018 | |
| 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 |