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: 2022 | |||
Consolidated Statements of Income | |||
Period Ending Oct 29, 2022 10-K (Filed: Nov 22, 2022) | |||
(In Thousands) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Oct 29, 2022 | Oct 30, 2021 | Oct 31, 2020 | |
Revenue | |||
Revenue | $ 12,013,953 | 7,318,286 | 5,603,056 |
Costs and Expenses | |||
Cost of sales | 4,481,479 | 2,793,274 | 1,912,578 |
Gross margin | 7,532,474 | 4,525,012 | 3,690,478 |
Operating expenses: | |||
Research and development | 1,700,518 | 1,296,126 | 1,050,519 |
Selling, marketing, general and administrative | 1,266,175 | 915,418 | 659,923 |
Amortization of intangibles | 1,012,572 | 536,811 | 429,455 |
Special charges, net | 274,509 | 84,456 | 52,337 |
Total operating expenses | 4,253,774 | 2,832,811 | 2,192,234 |
Operating income | 3,278,700 | 1,692,201 | 1,498,244 |
Nonoperating expense (income): | |||
Interest expense | 200,408 | 184,825 | 193,305 |
Loss on extinguishment of debt | 0 | 215,150 | 0 |
Interest income | (6,906) | (1,220) | (4,305) |
Other, net | (13,551) | (35,268) | (2,373) |
Total nonoperating (income) expense | 179,951 | 363,487 | 186,627 |
Earnings | |||
Income before income taxes | 3,098,749 | 1,328,714 | 1,311,617 |
Provision for (benefit from) income taxes | 350,188 | (61,708) | 90,856 |
Net income | 2,748,561 | 1,390,422 | 1,220,761 |
Shares used to compute earnings per share - basic (in shares) | 519,226 | 397,462 | 368,633 |
Shares used to compute earnings per share - diluted (in shares) | 523,178 | 401,288 | 371,973 |
Basic earnings per common share (USD per share) | 5.29 | 3.50 | 3.31 |
Diluted earnings per common share (USD per share) | 5.25 | 3.46 | 3.28 |
External Links | |
ANALOG DEVICES INC (ADI) Fiscal Year 2022 | |
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 |