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: 2016 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 23, 2017) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Revenue | $ 13,370 | 13,000 | 13,045 |
| Cost of revenue (COR) | 5,130 | 5,440 | 5,618 |
| Gross profit | 8,240 | 7,560 | 7,427 |
| Research and development (R&D) | 1,370 | 1,280 | 1,358 |
| Selling, general and administrative (SG&A) | 1,767 | 1,748 | 1,843 |
| Acquisition charges | 319 | 329 | 330 |
| Restructuring charges/other | (15) | (71) | (51) |
| Operating profit | 4,799 | 4,274 | 3,947 |
| Other income (expense), net (OI&E) | 211 | 32 | 21 |
| Interest and debt expense | 80 | 90 | 94 |
| Income before income taxes | 4,930 | 4,216 | 3,874 |
| Provision for income taxes | 1,335 | 1,230 | 1,053 |
| Net income | 3,595 | 2,986 | 2,821 |
| Earnings per common share (EPS): | |||
| Basic (in dollars per share) | 3.54 | 2.86 | 2.61 |
| Diluted (in dollars per share) | 3.48 | 2.82 | 2.57 |
| Average shares outstanding (millions): | |||
| Basic (in shares) | 1,003 | 1,030 | 1,065 |
| Diluted (in shares) | 1,021 | 1,043 | 1,080 |
| Cash dividends declared per common share (in dollars per share) | 1.64 | 1.40 | 1.24 |
| Net income | 3,595 | 2,986 | 2,821 |
| Income allocated to RSUs | (44) | (42) | (43) |
| Income allocated to common stock for diluted EPS | 3,551 | 2,944 | 2,778 |
| External Links | |
| TEXAS INSTRUMENTS INC (TXN) Fiscal Year 2016 | |
| 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 |