10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
GOOGLE INC. | |||
Ticker: GOOG Fiscal Year: 2014 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 9, 2015) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Revenues | $ 66,001 | 55,519 | 46,039 |
| Costs and expenses: | |||
| Cost of revenues | 25,691 | 21,993 | 17,176 |
| Research and development | 9,832 | 7,137 | 6,083 |
| Sales and marketing | 8,131 | 6,554 | 5,465 |
| General and administrative | 5,851 | 4,432 | 3,481 [1] |
| Total costs and expenses | 49,505 | 40,116 | 32,205 |
| Income from operations | 16,496 | 15,403 | 13,834 |
| Interest and other income, net | 763 | 496 | 635 |
| Income from continuing operations before income taxes | 17,259 | 15,899 | 14,469 |
| Provision for income taxes | 3,331 | 2,552 | 2,916 |
| Net income from continuing operations | 13,928 | 13,347 | 11,553 |
| Net income (loss) from discontinued operations | 516 | (427) | (816) |
| Net income | 14,444 | 12,920 | 10,737 |
| Net income (loss) per share of Class A and Class B common stock and Class C capital stock - basic: | |||
| Continuing operations (in dollars per share) | 20.61 | 20.05 | 17.66 |
| Discontinued operations (in dollars per share) | 0.76 | (0.64) | (1.25) |
| Net income (loss) per share - basic (in dollars per share) | 21.37 | 19.41 | 16.41 |
| Net income (loss) per share of Class A and Class B common stock and Class C capital stock - diluted: | |||
| Continuing operations (in dollars per share) | 20.27 | 19.70 | 17.39 |
| Discontinued operations (in dollars per share) | 0.75 | (0.63) | (1.23) |
| Net income (loss) per share - diluted (in dollars per share) | 21.02 | 19.07 | 16.16 |
| Weighted Average Number of Shares Outstanding | |||
| Shares used in per share calculation - basic | 675,935 | 665,692 | 654,426 |
| Shares used in per share calculation - diluted | 687,070 | 677,618 | 664,610 |
| Stock-based compensation expense | 4,279 | 3,343 | 2,692 |
| Income Statement Location | |||
| Cost of revenues | |||
| Stock-based compensation expense | 535 | 469 | 359 |
| Research and development | |||
| Stock-based compensation expense | 2,200 | 1,641 | 1,274 |
| Sales and marketing | |||
| Stock-based compensation expense | 715 | 552 | 449 |
| General and administrative | |||
| Stock-based compensation expense | 725 | 465 | 391 |
| Discontinued operations | |||
| Stock-based compensation expense | 104 | 216 | 219 |
| [1] Year Ended December 31, 2012 2013 2014(1) Includes stock-based compensation expense as follows: Cost of revenues$359 $469 $535Research and development1,274 1,641 2,200Sales and marketing449 552 715General and administrative391 465 725Discontinued operations219 216 104Total stock-based compensation expense$2,692 $3,343 $4,279 | |||
| External Links | |
| GOOGLE INC. (GOOG) 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 |