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AGILENT TECH   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date10/31/202010/31/201910/31/201810/31/201710/31/201610/31/201510/31/201410/31/201310/31/201210/31/2011
Products(revenue)3,993.003,877.003,746.003,397.003,213.003,146.003,185.003,083.005,659.005,482.00
Services and other(revenue)1,346.001,286.001,168.001,075.00989.00892.00863.00811.001,199.001,133.00
Total Revenue5,339.005,163.004,914.004,472.004,202.004,038.004,048.003,894.006,858.006,615.00
Cost of products1,796.001,680.001,595.001,473.001,457.001,496.001,568.001,525.002,608.002,473.00
Cost of services and other706.00678.00639.00600.00548.00501.00504.00462.00646.00613.00
Research and development495.00404.00387.00341.00329.00330.00358.00337.00668.00649.00
Selling, general and administrative1,496.001,460.001,389.001,251.001,253.001,189.001,199.001,184.001,817.001,809.00
Gain on sale of Palo Alto and San Jose site--------------------
Total Operating Expenses4,493.004,222.004,010.003,665.003,587.003,516.003,629.003,508.005,739.005,544.00
Operating Income (Loss)846.00941.00904.00807.00615.00522.00419.00386.001,119.001,071.00
Interest expense78.0074.0075.0079.0072.0066.00110.00107.00101.0086.00
Gain on sale of network solutions business, net--------------------
Interest income8.0036.0038.0022.0011.007.009.007.009.0014.00
Other income (expense), net66.0016.0079.0053.00(10.00)17.00(89.00)7.0016.0033.00
Income from continuing operations before taxes and equity income842.00919.00946.00803.00544.00480.00229.00293.001,043.001,032.00
Provision for income taxes123.00(152.00)630.00119.0082.0042.00(3.00)68.00(110.00)20.00
U.S. federal taxes- Current5.00(191.00)520.0015.00(1.00)(91.00)17.0013.006.00(1.00)
U.S. federal taxes- Deferred4.00--51.00110.0019.0097.00(80.00)3.00(144.00)--
Non-U.S. taxes- Current84.00290.0095.001.0077.0062.00176.0088.0041.00(6.00)
Non-U.S. taxes- Deferred24.00(267.00)(22.00)(7.00)(14.00)(27.00)(111.00)(43.00)(22.00)28.00
State taxes- Current5.004.001.001.003.001.00--2.001.00(11.00)
State taxes- Deferred1.0012.00(15.00)(1.00)(2.00)--(5.00)5.008.0010.00
State taxes from continuing operations, net of federal benefit--------------------
Equity in net income of unconsolidated affiliate (including gain)- Lumileds--------------------
Income (loss) from Continuing Operations----------438.00232.00225.00----
Net earnings from discontinued operations----------(37.00)317.00509.00----
Income from and gain on sale of discontinued operations, net of taxes--------------------
Income from and gain on sale of discontinued operations of our semiconductor products business (net of tax expense)--------------------
Income (loss) from discontinued operations of our semiconductor test solutions business (net of tax expense)--------------------
Income (loss) before cumulative effect of accounting changes--------------------
Cumulative effect of adopting SFAS No. 142--------------------
Cumulative effect of adopting SAB 101--------------------
Cumulative effect of adopting SFAS No.133--------------------
Net Income (Loss) Available to Common Shareholders719.001,071.00316.00684.00462.00401.00549.00734.001,153.001,012.00
EPS (Basic) : Income (loss) from continuing operations----------1.320.700.66----
Income from and gain (loss) on sale of discontinued operations, net of taxes--------------------
Income (loss) from discontinued operations, net----------(0.12)0.951.49----
Income from and gain on sale of discontinued operations of our semiconductor products business, net--------------------
Income (loss) from discontinued operations of our semiconductor test solutions business, net--------------------
Cumulative effect of adopting SFAS No. 142--------------------
Cumulative effect of adopting SAB 101--------------------
Cumulative effect of adopting SFAS No. 133--------------------
Net Earnings Per Share (Basic)2.333.410.982.121.421.201.652.153.312.92
EPS (Diluted) : Income (loss) from Continuing operations----------1.310.690.65----
Income from and gain (loss) on sale of discontinued operations, net of taxes--------------------
Income (loss) from discontinued operations, net----------(0.11)0.931.48----
Income from and gain on sale of discontinued operations of our semiconductor products business, net--------------------
Income (loss) from discontinued operations of our semiconductor test solutions business, net--------------------
Cumulative effect of adopting SFAS No. 142--------------------
Cumulative effect of adopting SFAS No.133--------------------
Cumulative effect of adopting SAB 101--------------------
Net Earnings Per Share (Diluted)2.303.370.972.101.401.201.622.133.272.85
Weighted Average Shares Outstanding (Basic)309.00314.00321.00322.00326.00333.00333.00341.00348.00347.00
Weighted Average Shares Outstanding (Diluted)312.00318.00325.00326.00329.00335.00338.00345.00353.00355.00