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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

ANALOG DEVICES INC

Ticker: ADI   Fiscal Year: 2021

Consolidated Statements of Income

Period Ending Oct 30, 2021 10-K (Filed: Dec 3, 2021)

(In Thousands)
 12 Months Ended12 Months Ended12 Months Ended
 Oct 30, 2021Oct 31, 2020Nov 2, 2019
Revenue
Revenue
$
7,318,286
5,603,0565,991,065
Costs and Expenses
Cost of sales2,793,2741,912,5781,977,315
Gross margin4,525,0123,690,4784,013,750
 
Operating expenses:
Research and development1,296,1261,050,5191,130,348
Selling, marketing, general and administrative915,418659,923648,094
Amortization of intangibles536,811429,455429,041
Special charges, net84,45652,33795,659
Total operating expenses2,832,8112,192,2342,303,142
 
Operating income1,692,2011,498,2441,710,608
 
Nonoperating expense (income):
Interest expense184,825193,305229,075
Loss on extinguishment of debt215,15000
Interest income(1,220)(4,305)(10,229)
Other, net(35,268)(2,373)6,034
Total nonoperating (income) expense363,487186,627224,880
Earnings
Income before income taxes1,328,7141,311,6171,485,728
 
(Benefit from) provision for income taxes(61,708)90,856122,717
Net income1,390,4221,220,7611,363,011
 
Shares used to compute earnings per share - Basic (in shares)397,462368,633369,133
Shares used to compute earnings per share - Diluted (in shares)401,288371,973372,871
Basic earnings per common share (USD per share)3.503.313.68
Earnings per common share diluted (USD per share)3.463.283.65
External Links 
ANALOG DEVICES INC (ADI) Fiscal Year 2021
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
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