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: 2017 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2017 10-K (Filed: Feb 22, 2018) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Revenue | $ 14,961 | 13,370 | 13,000 |
| Cost of revenue (COR) | 5,347 | 5,113 | 5,425 |
| Gross profit | 9,614 | 8,257 | 7,575 |
| Research and development (R&D) | 1,508 | 1,356 | 1,267 |
| Selling, general and administrative (SG&A) | 1,694 | 1,742 | 1,728 |
| Acquisition charges | 318 | 319 | 329 |
| Restructuring charges/other | 11 | (15) | (71) |
| Operating profit | 6,083 | 4,855 | 4,322 |
| Other income (expense), net (OI&E) | 75 | 155 | (16) |
| Interest and debt expense | 78 | 80 | 90 |
| Income before income taxes | 6,080 | 4,930 | 4,216 |
| Provision for income taxes | 2,398 | 1,335 | 1,230 |
| Net income | 3,682 | 3,595 | 2,986 |
| Earnings per common share (EPS): | |||
| Basic (in dollars per share) | 3.68 | 3.54 | 2.86 |
| Diluted (in dollars per share) | 3.61 | 3.48 | 2.82 |
| Average shares outstanding (millions): | |||
| Basic (in shares) | 991 | 1,003 | 1,030 |
| Diluted (in shares) | 1,012 | 1,021 | 1,043 |
| Cash dividends declared per common share (in dollars per share) | 2.12 | 1.64 | 1.40 |
| Net income | 3,682 | 3,595 | 2,986 |
| Income allocated to RSUs | (33) | (44) | (42) |
| Income allocated to common stock for diluted EPS | 3,649 | 3,551 | 2,944 |
| External Links | |
| TEXAS INSTRUMENTS INC (TXN) Fiscal Year 2017 | |
| 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 |