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BROADCOM INC   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date10/31/201810/31/201710/31/201610/31/201510/31/201410/31/201310/31/201210/31/201110/31/201010/31/2009
Revenue20,848.0017,636.0013,240.006,824.004,269.002,520.002,364.002,336.002,093.001,484.00
Total Revenues20,848.0017,636.0013,240.006,824.004,269.002,520.002,364.002,336.002,093.001,484.00
Cost of sales : Amortization of intangible assets3,004.002,511.00763.00484.00249.0061.0056.0056.0058.0058.00
Cost of Sales : Cost of products sold7,021.006,593.005,295.002,750.001,911.001,260.001,164.001,133.001,068.00855.00
Cost of Sales : Restructuring charges20.0019.0057.007.0022.001.002.00--1.0011.00
Costs of Sales : Asset impairment charges--------------------
Cost of Sales :Purchase accounting effect on inventory70.004.001,185.0030.00210.00----------
Gross Profit10,733.008,509.005,940.003,553.001,877.001,198.001,142.001,147.00966.00560.00
Amortization of intangible assets541.001,764.001,873.00249.00197.0024.0021.0022.0021.0021.00
Research and development3,768.003,292.002,674.001,049.00695.00398.00335.00317.00280.00245.00
Acquired in-process research and development--------------------
Selling, general and administrative1,056.00787.00806.00486.00407.00222.00199.00220.00196.00165.00
Selling shareholder expenses------------------4.00
Restructuring charges219.00161.00996.00137.00140.002.005.004.003.0023.00
Litigation settlements(14.00)(122.00)----------------
Asset impairment charges--------------------
Advisory agreement termination fee------------------(54.00)
Total Operating Expenses5,598.006,126.006,349.001,921.001,439.00646.00560.00563.00500.00512.00
Operating Income (loss)5,135.002,383.00(409.00)1,632.00438.00552.00582.00584.00466.0048.00
Interest expense628.00454.00585.00191.00110.002.001.004.0034.0077.00
Impairment on investment106.00------------------
Other income (expense), net144.0062.0010.0036.0014.0018.004.001.00(2.00)1.00
Gain (loss) on extinguishment of debt--(166.00)(123.00)(10.00)----0.00(20.00)(24.00)(8.00)
Income (loss) from continuing operations before income taxes4,545.001,825.00(1,107.00)1,467.00342.00568.00585.00561.00406.00(36.00)
Provision for (benefit from) income taxes(8,084.00)35.00642.0076.0033.0016.0022.009.00(9.00)8.00
Current tax expense : Foreign171.00158.00165.00237.00111.0032.0015.0012.0016.006.00
Deferred tax expense (benefit) : Foreign221.00(234.00)409.00(224.00)(93.00)(21.00)2.00(8.00)(29.00)--
Current tax expense : Domestic293.00112.0059.0059.0014.006.006.005.001.003.00
Deferred tax expense (benefit) : Domestic(8,769.00)(1.00)9.004.001.00(1.00)(1.00)--3.00(1.00)
Income (loss) from Continuing Operations12,629.001,790.00(1,749.00)1,391.00309.00552.00563.00------
Income from and gain on discontinued operations, net of income taxes(19.00)(6.00)(112.00)(27.00)(46.00)0.000.00------
Net income (loss) before attributable to noncontrolling interest12,610.001,784.00(1,861.00)1,364.00263.00----------
Net loss attributable to noncontrolling interest351.0092.00(122.00)--------------
Net income (loss) attributable to common stockholders12,259.001,692.00(1,739.00)1,364.00263.00552.00563.00552.00415.00(44.00)
Income (loss) from continuing operations- Basic29.374.19(4.46)5.271.232.232.30------
Basic : Income from and gain on discontinued operations, net of income taxes(0.04)(0.01)(0.29)(0.10)(0.18)0.000.00------
Net income (loss) Basic29.334.18(4.75)5.171.052.232.302.251.74(0.20)
Income (loss) from continuing operations- Diluted28.484.03(4.57)4.951.162.192.25------
Diluted : Income from and gain on discontinued operations, net of income taxes(0.04)(0.01)(0.29)(0.10)(0.17)0.000.00------
Net income (loss) Diluted28.444.02(4.86)4.850.992.192.252.191.69(0.20)
Weighted average shares- Basic418.00405.00366.00264.00251.00247.00245.00245.00238.00219.00
Weighted average shares- Diluted431.00421.00383.00281.00267.00252.00250.00252.00246.00219.00