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: 2018 | |||
Consolidated Statements of Operations | |||
Period Ending July 31, 2018 10-K (Filed: Aug 31, 2018) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| July 31, 2018 | July 31, 2017 | July 31, 2016 | |
| Net revenue: | |||
| Total net revenue | $ 5,964 | 5,177 | 4,694 |
| Costs and expenses: | |||
| Cost of revenue: | |||
| Amortization of acquired technology | 15 | 12 | 22 |
| Selling and marketing | 1,634 | 1,420 | 1,289 |
| Research and development | 1,186 | 998 | 881 |
| General and administrative | 664 | 553 | 518 |
| Amortization of other acquired intangible assets | 6 | 2 | 12 |
| Total costs and expenses | 4,467 | 3,782 | 3,452 |
| Operating income from continuing operations | 1,497 | 1,395 | 1,242 |
| Interest expense | (20) | (31) | (35) |
| Interest and other income (expense), net | 26 | 3 | (4) |
| Income from continuing operations before income taxes | 1,503 | 1,367 | 1,203 |
| Income tax provision | 292 | 396 | 397 |
| Net income from continuing operations | 1,211 | 971 | 806 |
| Net income from discontinued operations | 0 | 0 | 173 |
| Net income | 1,211 | 971 | 979 |
| Basic net income per share from continuing operations (in dollars per share) | 4.72 | 3.78 | 3.08 |
| Basic net income per share from discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.65 |
| Basic net income per share (in dollars per share) | 4.72 | 3.78 | 3.73 |
| Shares used in basic per share calculations (in shares) | 256 | 257 | 262 |
| Diluted net income per share from continuing operations (in dollars per share) | 4.64 | 3.72 | 3.04 |
| Diluted net income per share from discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.65 |
| Diluted net income per share (in dollars per share) | 4.64 | 3.72 | 3.69 |
| Shares used in diluted per share calculations (in shares) | 261 | 261 | 265 |
| Cash dividends declared per common share (in dollars per share) | 1.56 | 1.36 | 1.20 |
| Product and Service | |||
| Product | |||
| Total net revenue | 1,462 | 1,376 | 1,289 |
| Cost of revenue | 112 | 120 | 131 |
| Service and other | |||
| Total net revenue | 4,502 | 3,801 | 3,405 |
| Cost of revenue | 850 | 677 | 599 |
| External Links | |
| INTUIT INC (INTU) Fiscal Year 2018 | |
| 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 |