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ADOBE SYSTEMS   FYE=11 (November)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date11/30/202111/30/202011/30/201911/30/201811/30/201711/30/201611/30/201511/30/201411/30/201311/30/2012
Net revenues:Subscription14,573.0011,626.009,634.007,604.006,133.874,584.833,223.902,076.581,137.86673.21
Products555.00507.00648.00622.00706.77800.501,125.151,627.802,470.103,342.84
Services and support657.00735.00889.00804.00460.87469.10446.46442.68447.29387.63
Total Revenues15,785.0012,868.0011,171.009,030.007,301.515,854.434,795.514,147.074,055.244,403.68
Cost of Products41.0036.0040.0046.0057.0868.9290.0497.10138.15121.66
Services and support450.00578.00707.00575.00330.36289.13245.09189.55170.33143.02
Total cost of revenue1,865.001,722.001,673.001,195.001,010.49819.91744.32622.08586.56483.78
Subscription1,374.001,108.00926.00574.00623.05461.86409.19335.43278.08219.10
Gross Profit13,920.0011,146.009,498.007,835.006,291.015,034.524,051.193,524.993,468.683,919.90
Amortization and impairment of goodwill and purchased and other intangibles--------------------
Amortization of purchased intangibles172.00162.00175.0091.0076.5678.5368.6552.4252.2548.66
Research and development2,540.002,188.001,930.001,538.001,224.06975.99862.73844.35826.63742.82
Acquired in-process research and development--------------------
General and Administrative1,085.00968.00881.00745.00624.71576.20533.48543.33520.12434.98
Sales and marketing4,321.003,591.003,244.002,621.002,197.591,910.201,683.241,652.311,620.451,516.16
Restructuring and other charges--------------19.8826.50(2.92)
Total Operating Expenses8,118.006,909.006,230.004,995.004,122.923,540.923,148.103,112.303,045.962,739.70
Operating Income / (Loss)5,802.004,237.003,268.002,840.002,168.101,493.60903.10412.69422.721,180.19
Interest expense113.00116.00157.0089.0074.4070.4464.1859.7367.5167.49
Investment gain (loss), net16.0013.0052.003.007.55(1.57)0.961.16(4.02)9.50
Interest and other income (expense)--------36.4013.5533.917.274.94(3.41)
Other income (expense), net--42.0042.0040.00------------
Total non-operating income (expense), net(97.00)(61.00)(63.00)(46.00)(30.45)(58.46)(29.31)(51.31)(66.58)(61.40)
Income (loss) before income taxes5,705.004,176.003,205.002,794.002,137.641,435.14873.78361.38356.141,118.79
Provision for income taxes883.00(1,084.00)254.00203.00443.69266.36244.2392.9866.16286.02
Current- Foreign197.00222.00211.00140.0060.9659.7552.1351.6865.6159.26
Deferred- Foreign359.00(1,313.00)(12.00)(10.00)(4.24)(2.75)(9.37)(12.90)(6.22)(6.08)
Current: State and local103.0079.0031.0029.0033.5815.22(14.98)4.713.32(2.24)
Deferred- State and local(19.00)(68.00)(6.00)9.005.68(9.29)(25.51)(6.48)(7.33)3.14
Current: United States federal391.00119.007.00501.00298.8094.40204.8326.82(53.99)162.57
Deferred: United States federal(148.00)(123.00)23.00(466.00)48.9133.92(31.01)(24.09)24.1469.37
Charge in lieu of taxes attributable to employee stock plans----------75.10--------
Net Income (loss) Available to Common Shareholders4,822.005,260.002,951.002,591.001,693.951,168.78629.55268.40289.99832.78
Net Earnings Per Share (Basic)10.1010.946.075.283.432.351.260.540.581.68
Net Earnings Per Share (Diluted)10.0210.836.005.203.382.321.240.530.561.66
Weighted Average Shares Outstanding (Basic)477.00481.00486.00491.00493.63498.35498.76497.87501.37494.73
Weighted Average Shares Outstanding (Diluted)481.00485.00492.00498.00501.12504.30507.16508.48513.48502.72