10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
TEXAS INSTRUMENTS INC | |||
Ticker: TXN Fiscal Year: 2014 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 24, 2015) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Revenue | $ 13,045 | 12,205 | 12,825 |
| Cost of revenue (COR) | 5,618 | 5,841 | 6,457 |
| Gross profit | 7,427 | 6,364 | 6,368 |
| Research and development (R&D) | 1,358 | 1,522 | 1,877 |
| Selling, general and administrative (SG&A) | 1,843 | 1,858 | 1,804 |
| Acquisition charges | 330 | 341 | 450 |
| Restructuring charges/other | (51) | (189) | 264 |
| Operating profit | 3,947 | 2,832 | 1,973 |
| Other income (expense), net (OI&E) | 21 | 17 | 47 |
| Interest and debt expense | 94 | 95 | 85 |
| Income before income taxes | 3,874 | 2,754 | 1,935 |
| Provision for income taxes | 1,053 | 592 | 176 |
| Net income | 2,821 | 2,162 | 1,759 |
| Earnings per common share (EPS): | |||
| Basic (in dollars per share) | 2.61 | 1.94 | 1.53 |
| Diluted (in dollars per share) | 2.57 | 1.91 | 1.51 |
| Average shares outstanding (millions): | |||
| Basic (in shares) | 1,065 | 1,098 | 1,132 |
| Diluted (in shares) | 1,080 | 1,113 | 1,146 |
| Cash dividends declared per common share | 1.24 | 1.07 | 0.72 |
| Income allocated to RSUs | (43) | (36) | (31) |
| Income allocated to common stock for diluted EPS | 2,778 | 2,126 | 1,728 |
| External Links | |
| TEXAS INSTRUMENTS INC (TXN) 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 |