10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
INTUIT INC | |||
Ticker: INTU Fiscal Year: 2013 | |||
Consolidated Statements of Operations | |||
Period Ending July 31, 2013 10-K (Filed: Sept 13, 2013) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| July 31, 2013 | July 31, 2012 | July 31, 2011 | |
| Net revenue: | |||
| Product | $ 1,515 | 1,479 | 1,480 |
| Service and other | 2,656 | 2,329 | 1,969 |
| Total net revenue | 4,171 | 3,808 | 3,449 |
| Costs and expenses: | |||
| Cost of revenue: | |||
| Cost of product revenue | 130 | 146 | 143 |
| Cost of service and other revenue | 429 | 429 | 338 |
| Amortization of acquired technology | 18 | 10 | 9 |
| Selling and marketing | 1,219 | 1,033 | 959 |
| Research and development | 685 | 618 | 566 |
| General and administrative | 422 | 381 | 341 |
| Amortization of other acquired intangible assets | 35 | 23 | 11 |
| Total costs and expenses | 2,938 | 2,640 | 2,367 |
| Operating income from continuing operations | 1,233 | 1,168 | 1,082 |
| Interest expense | (30) | (50) | (60) |
| Interest and other income, net | 7 | 20 | 20 |
| Income from continuing operations before income taxes | 1,210 | 1,138 | 1,042 |
| Income tax provision | 387 | 374 | 354 |
| Net income from continuing operations | 823 | 764 | 688 |
| Net income (loss) from discontinued operations | 35 | 28 | (54) |
| Net income | 858 | 792 | 634 |
| Basic net income per share from continuing operations | 2.78 | 2.58 | 2.24 |
| Basic net income (loss) per share from discontinued operations | 0.11 | 0.09 | (0.18) |
| Basic net income per share | 2.89 | 2.67 | 2.06 |
| Shares used in basic per share calculations | 297 | 296 | 307 |
| Diluted net income per share from continuing operations | 2.72 | 2.51 | 2.17 |
| Diluted net income (loss) per share from discontinued operations | 0.11 | 0.09 | (0.17) |
| Diluted net income per share | 2.83 | 2.60 | 2.00 |
| Shares used in diluted per share calculations | 303 | 305 | 317 |
| Dividends declared per common share | 0.68 | 0.60 | 0.00 |
| External Links | |
| INTUIT INC (INTU) Fiscal Year 2013 | |
| 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 |