10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
TEXAS INSTRUMENTS INC | |||
Ticker: TXN Fiscal Year: 2021 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 4, 2022) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Revenue | $ 18,344 | 14,461 | 14,383 |
| Cost of revenue (COR) | 5,968 | 5,192 | 5,219 |
| Gross profit | 12,376 | 9,269 | 9,164 |
| Research and development (R&D) | 1,554 | 1,530 | 1,544 |
| Selling, general and administrative (SG&A) | 1,666 | 1,623 | 1,645 |
| Acquisition charges | 142 | 198 | 288 |
| Restructuring charges/other | 54 | 24 | (36) |
| Operating profit | 8,960 | 5,894 | 5,723 |
| Other income (expense), net (OI&E) | 143 | 313 | 175 |
| Interest and debt expense | 184 | 190 | 170 |
| Income before income taxes | 8,919 | 6,017 | 5,728 |
| Provision for income taxes | 1,150 | 422 | 711 |
| Net income | 7,769 | 5,595 | 5,017 |
| Earnings per common share (EPS): | |||
| Basic (in dollars per share) | 8.38 | 6.05 | 5.33 |
| Diluted (in dollars per share) | 8.26 | 5.97 | 5.24 |
| Average shares outstanding: | |||
| Basic (in shares) | 923 | 921 | 936 |
| Diluted (in shares) | 936 | 933 | 952 |
| Diluted EPS: | |||
| Net income | 7,769 | 5,595 | 5,017 |
| Income allocated to RSUs | (33) | (27) | (31) |
| Income allocated to common stock for diluted EPS | 7,736 | 5,568 | 4,986 |
| External Links | |
| TEXAS INSTRUMENTS INC (TXN) Fiscal Year 2021 | |
| 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 |