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APPLD MATLS INC   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
Net Sales17,202.0014,608.0016,705.0014,698.0010,825.009,659.009,072.007,509.008,719.0010,517.00
Total Revenues17,202.0014,608.0016,705.0014,698.0010,825.009,659.009,072.007,509.008,719.0010,517.00
Cost of Products Sold9,510.008,222.009,188.008,086.006,314.005,707.005,229.004,518.005,406.006,157.00
Gross Profit7,692.006,386.007,517.006,612.004,511.003,952.003,843.002,991.003,313.004,360.00
Impairment of goodwill and intangible assets--------------278.00421.00--
Research, development and engineering2,234.002,054.002,022.001,781.001,540.001,451.001,428.001,320.001,237.001,118.00
General and Administrative567.00461.00483.00438.00390.00469.00502.00458.00595.00469.00
Marketing and selling526.00521.00521.00457.00429.00428.00423.00433.00481.00432.00
Restructuring and asset impairments--------------63.00168.00(30.00)
Litigation settlements, net--------------------
Non-recurring items--------------------
Gain on sale of facility------------------27.00
Gain on derivatives associated with announced business combination----------89.0030.00(7.00)----
Total Operating Expenses3,327.003,036.003,026.002,676.002,359.002,259.002,323.002,559.002,902.001,962.00
Operating Income (Loss)4,365.003,350.004,491.003,936.002,152.001,693.001,520.00432.00411.002,398.00
Interest expense240.00237.00234.00198.00155.00103.0095.0095.0095.0059.00
Impairment of investments--------------------
Impairments of strategic investments------------------3.00
Pretax loss of equity-method investment--------------------
Interest income41.00156.00139.0078.0016.008.0023.0013.000.0042.00
Non-recurring income, net--------------------
Income (loss) before income taxes4,166.003,269.004,396.003,816.002,013.001,598.001,448.00350.00316.002,378.00
Current-State--------------2.008.005.00
Current- Foreign--------------72.0075.00206.00
Deferred- Foreign--------------(19.00)(4.00)(23.00)
Deferred:State--------------2.002.0069.00
Provision for income taxes547.00563.001,358.00297.00292.00221.00376.0094.00207.00452.00
Deferred:U.S--------------34.0052.00(95.00)
Current:U.S--------------3.0074.00290.00
Income/(loss) before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Net Income (loss) Available to Common Shareholders3,619.002,706.003,038.003,519.001,721.001,377.001,072.00256.00109.001,926.00
Basic- income/(loss) from operations before cumulative effect of change in accou--------------------
Basic- cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)3.952.893.003.281.561.130.880.210.091.46
Diluted- income/(loss) from operations before cumulative effect of change in acc--------------------
Diluted- cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)3.922.862.963.251.541.120.870.210.091.45
Weighted Average Shares Outstanding (Basic)916.00937.001,013.001,073.001,107.001,214.001,215.001,202.001,266.001,319.00
Weighted Average Shares Outstanding (Diluted)923.00945.001,026.001,084.001,116.001,226.001,231.001,219.001,277.001,330.00