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BROADCOM 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
Products17,435.0018,117.0019,754.0017,033.00------------
Revenue--------13,240.006,824.004,269.002,520.002,364.002,336.00
Subscriptions and services6,453.004,480.001,094.00603.00------------
Total Revenues23,888.0022,597.0020,848.0017,636.0013,240.006,824.004,269.002,520.002,364.002,336.00
Cost of sales : Amortization of intangible assets3,819.003,314.003,004.002,511.00763.00484.00249.0061.0056.0056.00
Cost of Sales : Cost of products sold5,892.006,208.006,924.006,549.005,295.002,750.001,911.001,260.001,164.001,133.00
Cost of Sales : Restructuring charges35.0077.0020.0019.0057.007.0022.001.002.00--
Costs of Sales : Asset impairment charges--------------------
Cost of Sales :Purchase accounting effect on inventory----70.004.001,185.0030.00210.00------
Cost of Sales : Cost of subscriptions and services626.00515.0097.0044.00------------
Gross Profit13,516.0012,483.0010,733.008,509.005,940.003,553.001,877.001,198.001,142.001,147.00
Amortization of intangible assets2,401.001,898.00541.001,764.001,873.00249.00197.0024.0021.0022.00
Research and development4,968.004,696.003,768.003,302.002,674.001,049.00695.00398.00335.00317.00
Acquired in-process research and development--------------------
Selling, general and administrative1,935.001,709.001,056.00789.00806.00486.00407.00222.00199.00220.00
Selling shareholder expenses--------------------
Restructuring charges198.00736.00219.00161.00996.00137.00140.002.005.004.00
Litigation settlements----(14.00)(122.00)------------
Asset impairment charges--------------------
Advisory agreement termination fee--------------------
Total Operating Expenses9,502.009,039.005,598.006,138.006,349.001,921.001,439.00646.00560.00563.00
Operating Income (loss)4,014.003,444.005,135.002,371.00(409.00)1,632.00438.00552.00582.00584.00
Interest expense1,777.001,444.00628.00454.00585.00191.00110.002.001.004.00
Impairment on investment----106.00--------------
Other income (expense), net206.00226.00144.0074.0010.0036.0014.0018.004.001.00
Gain (loss) on extinguishment of debt------(166.00)(123.00)(10.00)----0.00(20.00)
Income (loss) from continuing operations before income taxes2,443.002,226.004,545.001,825.00(1,107.00)1,467.00342.00568.00585.00561.00
Provision for (benefit from) income taxes(518.00)(510.00)(8,084.00)35.00642.0076.0033.0016.0022.009.00
Current tax expense : Federal7.00(49.00)255.00112.00------------
Current tax expense : State51.00(16.00)38.00--------------
Current tax expense : Foreign506.00342.00171.00158.00165.00237.00111.0032.0015.0012.00
Deferred tax expense (benefit) : Federal(627.00)(497.00)(8,666.00)(1.00)------------
Deferred tax expense (benefit) : State(161.00)(113.00)(103.00)--------------
Deferred tax expense (benefit) : Foreign(294.00)(177.00)221.00(234.00)409.00(224.00)(93.00)(21.00)2.00(8.00)
Current tax expense : Domestic--------59.0059.0014.006.006.005.00
Deferred tax expense (benefit) : Domestic--------9.004.001.00(1.00)(1.00)--
Income (loss) from Continuing Operations2,961.002,736.0012,629.001,790.00(1,749.00)1,391.00309.00552.00563.00--
Income from and gain on discontinued operations, net of income taxes(1.00)(12.00)(19.00)(6.00)(112.00)(27.00)(46.00)0.000.00--
Net income (loss) before attributable to noncontrolling interest2,960.002,724.0012,610.001,784.00(1,861.00)1,364.00263.00------
Net loss attributable to noncontrolling interest----351.0092.00(122.00)----------
Dividends on preferred stock297.0029.00----------------
Net income (loss) attributable to common stockholders2,663.002,695.0012,259.001,692.00(1,739.00)1,364.00263.00552.00563.00552.00
Income (loss) from continuing operations- Basic6.626.8029.374.19(4.46)5.271.232.232.30--
Basic : Income from and gain on discontinued operations, net of income taxes--(0.03)(0.04)(0.01)(0.29)(0.10)(0.18)0.000.00--
Net income (loss) Basic6.626.7729.334.18(4.75)5.171.052.232.302.25
Income (loss) from continuing operations- Diluted6.336.4628.484.03(4.57)4.951.162.192.25--
Diluted : Income from and gain on discontinued operations, net of income taxes--(0.03)(0.04)(0.01)(0.29)(0.10)(0.17)0.000.00--
Net income (loss) Diluted6.336.4328.444.02(4.86)4.850.992.192.252.19
Weighted average shares- Basic402.00398.00418.00405.00366.00264.00251.00247.00245.00245.00
Weighted average shares- Diluted421.00419.00431.00421.00383.00281.00267.00252.00250.00252.00