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ANALOG DEVICES   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date10/31/202210/31/202110/31/202010/31/201910/31/201810/31/201710/31/201610/31/201510/31/201410/31/2013
Revenue12,013.957,318.295,603.065,991.076,224.695,246.353,421.413,435.092,864.772,633.69
Revenue from one-time IP license--------------------
Total Revenue12,013.957,318.295,603.065,991.076,224.695,246.353,421.413,435.092,864.772,633.69
Cost of sales4,481.482,793.271,912.581,977.321,974.292,078.111,194.241,175.831,034.59941.28
Gross Profit7,532.474,525.013,690.484,013.754,250.403,168.242,227.172,259.261,830.191,692.41
Amortization of intangibles1,012.57536.81429.46429.04428.90297.3570.1288.3226.020.22
Research and development1,700.521,296.131,050.521,130.351,165.05968.13653.82637.46559.69513.04
Purchased in-process research and development--------------------
Selling, marketing, general and administrative1,266.18915.42659.92648.09695.54690.53461.44478.97454.68396.23
Other operating expenses--------------(223.67)0.000.00
Special charges(274.51)(84.46)(52.34)(95.66)(61.32)(49.46)(13.68)0.00(37.32)(29.85)
Total Operating Expenses4,253.772,832.812,192.232,303.142,350.812,005.481,199.061,428.421,077.70939.34
Operating Income (loss)3,278.701,692.201,498.241,710.611,899.591,162.761,028.11830.84752.48753.08
Interest expense200.41184.83193.31229.08253.59250.8488.7627.0334.7827.10
Interest income6.911.224.3110.239.3830.3321.228.6312.1712.75
Other, net13.5535.272.37(6.03)(0.07)(7.51)(3.66)(2.32)(0.53)76.60
Loss on extinguishment of debt--(215.15)----------------
Income from continuing operations before income taxes3,098.751,328.711,311.621,485.731,655.31934.75956.92810.11729.35815.32
Deferred: State(0.61)(12.44)(12.68)(3.63)1.09(23.98)2.820.54(1.11)1.98
Current- Federal304.56134.6564.8874.05824.85868.0527.7965.94128.5988.43
Current- State13.217.774.880.006.048.591.410.700.320.45
Current- Foreign359.17202.79135.05139.9247.8263.1257.9398.8148.8370.66
Deferred- Federal(341.78)515.54(159.23)(158.47)(738.16)(780.31)0.33(27.93)(74.26)(18.18)
Deferred- Foreign15.63(910.02)57.9770.856.70(6.11)4.98(24.82)(2.34)(1.50)
Provision (benefit) for income taxes350.19(61.71)90.86122.72148.33129.3795.26113.24100.03--
Provision for income taxes: Payable currently------------------159.54
Provision for income taxes: Deferred------------------(17.70)
Minority interest--------------------
Income from Continuing Operations----------------629.32673.49
Income from discontinued operations--------------------
Discontinued operations: Gain on sale of discontinued operations------------------0.00
Net income2,748.561,390.421,220.761,363.011,506.98----------
Less: Income allocated to participating securities--------5.91----------
Income (loss) applicable to common shares2,748.561,390.421,220.761,363.011,501.07805.38861.66696.88629.32673.49
Earnings per share from continuing operations--------------------
Basic Earnings per Share from Discontinued Operations--------------------
Net earnings per share- Basic5.293.503.313.684.052.322.792.232.012.19
Earnings per share from continuing operations--------------------
Diluted Earnings per Share from Discontinued Operations--------------------
Net earnings per share- Diluted5.253.463.283.654.002.292.762.201.982.14
Shares used to compute earnings per share- Basic519.23397.46368.63369.13370.43346.37308.74312.66313.20307.76
Shares used to compute earnings per share- Diluted523.18401.29371.97372.87374.94350.48312.31316.87318.03314.04