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ANALOG DEVICES   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date10/31/202110/31/202010/31/201910/31/201810/31/201710/31/201610/31/201510/31/201410/31/201310/31/2012
Revenue7,318.295,603.065,991.076,224.695,246.353,421.413,435.092,864.772,633.692,701.14
Revenue from one-time IP license--------------------
Total Revenue7,318.295,603.065,991.076,224.695,246.353,421.413,435.092,864.772,633.692,701.14
Cost of sales2,793.271,912.581,977.321,974.292,078.111,194.241,175.831,034.59941.28960.14
Gross Profit4,525.013,690.484,013.754,250.403,168.242,227.172,259.261,830.191,692.411,741.00
Amortization of intangibles536.81429.46429.04428.90297.3570.1288.3226.020.220.17
Research and development1,296.131,050.521,130.351,165.05968.13653.82637.46559.69513.04511.84
Purchased in-process research and development--------------------
Selling, marketing, general and administrative915.42659.92648.09695.54690.53461.44478.97454.68396.23396.52
Other operating expenses------------(223.67)0.000.00--
Special charges(84.46)(52.34)(95.66)(61.32)(49.46)(13.68)0.00(37.32)(29.85)(8.43)
Total Operating Expenses2,832.812,192.232,303.142,350.812,005.481,199.061,428.421,077.70939.34916.95
Operating Income (loss)1,692.201,498.241,710.611,899.591,162.761,028.11830.84752.48753.08824.05
Interest expense184.83193.31229.08253.59250.8488.7627.0334.7827.1026.42
Interest income1.224.3110.239.3830.3321.228.6312.1712.7514.45
Other, net35.272.37(6.03)(0.07)(7.51)(3.66)(2.32)(0.53)76.601.46
Loss on extinguishment of debt(215.15)------------------
Income from continuing operations before income taxes1,328.711,311.621,485.731,655.31934.75956.92810.11729.35815.32813.53
Deferred: State(12.44)(12.68)(3.63)1.09(23.98)2.820.54(1.11)1.98(0.55)
Current- Federal134.6564.8874.05824.85868.0527.7965.94128.5988.4390.30
Current- State7.774.880.006.048.591.410.700.320.450.97
Current- Foreign202.79135.05139.9247.8263.1257.9398.8148.8370.6680.83
Deferred- Federal515.54(159.23)(158.47)(738.16)(780.31)0.33(27.93)(74.26)(18.18)(9.95)
Deferred- Foreign(910.02)57.9770.856.70(6.11)4.98(24.82)(2.34)(1.50)0.70
Provision (benefit) for income taxes(61.71)90.86122.72148.33129.3795.26113.24100.03----
Provision for income taxes: Payable currently----------------159.54172.10
Provision for income taxes: Deferred----------------(17.70)(9.80)
Minority interest--------------------
Income from Continuing Operations--------------629.32673.49651.24
Income from discontinued operations--------------------
Discontinued operations: Gain on sale of discontinued operations----------------0.000.00
Net income1,390.421,220.761,363.011,506.98------------
Less: Income allocated to participating securities------5.91------------
Income (loss) applicable to common shares1,390.421,220.761,363.011,501.07805.38861.66696.88629.32673.49651.24
Earnings per share from continuing operations------------------2.18
Basic Earnings per Share from Discontinued Operations------------------0.00
Net earnings per share- Basic3.503.313.684.052.322.792.232.012.192.18
Earnings per share from continuing operations------------------2.13
Diluted Earnings per Share from Discontinued Operations------------------0.00
Net earnings per share- Diluted3.463.283.654.002.292.762.201.982.142.13
Shares used to compute earnings per share- Basic397.46368.63369.13370.43346.37308.74312.66313.20307.76298.76
Shares used to compute earnings per share- Diluted401.29371.97372.87374.94350.48312.31316.87318.03314.04306.19