10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
| |||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
INTUIT INC | |||
Ticker: INTU Fiscal Year: 2015 | |||
Consolidated Statements of Operations | |||
Period Ending July 31, 2015 10-K (Filed: Sept 1, 2015) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| July 31, 2015 | July 31, 2014 | July 31, 2013 | |
| Net revenue: | |||
| Product | $ 1,146 | 1,459 | 1,447 |
| Service and other | 3,046 | 2,784 | 2,499 |
| Total net revenue | 4,192 | 4,243 | 3,946 |
| Costs and expenses: | |||
| Cost of revenue: | |||
| Cost of product revenue | 139 | 137 | 125 |
| Cost of service and other revenue | 556 | 466 | 402 |
| Amortization of acquired technology | 30 | 18 | 13 |
| Selling and marketing | 1,288 | 1,157 | 1,122 |
| Research and development | 798 | 714 | 647 |
| General and administrative | 483 | 444 | 412 |
| Amortization of other acquired intangible assets | 12 | 7 | 17 |
| Goodwill and intangible asset impairment charges | 148 | 0 | 0 |
| Total costs and expenses | 3,454 | 2,943 | 2,738 |
| Operating income from continuing operations | 738 | 1,300 | 1,208 |
| Interest expense | (27) | (31) | (30) |
| Interest and other income, net | 1 | 31 | 7 |
| Income from continuing operations before income taxes | 712 | 1,300 | 1,185 |
| Income tax provision | 299 | 447 | 378 |
| Net income from continuing operations | 413 | 853 | 807 |
| Net income (loss) from discontinued operations | (48) | 54 | 51 |
| Net income | 365 | 907 | 858 |
| Basic net income per share from continuing operations | 1.47 | 2.99 | 2.72 |
| Basic net income (loss) per share from discontinued operations | (0.17) | 0.19 | 0.17 |
| Basic net income per share | 1.30 | 3.18 | 2.89 |
| Shares used in basic per share calculations | 281 | 285 | 297 |
| Diluted net income per share from continuing operations | 1.45 | 2.94 | 2.66 |
| Diluted net income (loss) per share from discontinued operations | (0.17) | 0.18 | 0.17 |
| Diluted net income per share | 1.28 | 3.12 | 2.83 |
| Shares used in diluted per share calculations | 286 | 291 | 303 |
| Cash dividends declared per common share | 1.00 | 0.76 | 0.68 |
| External Links | |
| INTUIT INC (INTU) Fiscal Year 2015 | |
| 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 |