| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | 3/31/2012 |
|---|
| Revenues | 5,629.00 | 5,537.00 | 4,950.00 | 5,150.00 | -- | -- | -- | -- | -- | -- |
| Service and other | -- | -- | -- | -- | 2,205.00 | 1,899.00 | 1,947.00 | 1,441.00 | 1,059.00 | 728.00 |
| Product | -- | -- | -- | -- | 2,640.00 | 2,497.00 | 2,568.00 | 2,134.00 | 2,738.00 | 3,415.00 |
| Total Revenue | 5,629.00 | 5,537.00 | 4,950.00 | 5,150.00 | 4,845.00 | 4,396.00 | 4,515.00 | 3,575.00 | 3,797.00 | 4,143.00 |
| Cost of goods sold | 1,494.00 | 1,369.00 | 1,322.00 | 1,277.00 | -- | -- | -- | -- | -- | -- |
| Cost of revenue: Product | -- | -- | -- | -- | 893.00 | 938.00 | 1,028.00 | 1,032.00 | 1,085.00 | 1,374.00 |
| Cost of revenue: Service and other | -- | -- | -- | -- | 405.00 | 416.00 | 401.00 | 315.00 | 303.00 | 224.00 |
| Gross Profit | 4,135.00 | 4,168.00 | 3,628.00 | 3,873.00 | 3,547.00 | 3,042.00 | 3,086.00 | 2,228.00 | 2,409.00 | 2,545.00 |
| Goodwill Impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of intangibles | 30.00 | 22.00 | 23.00 | 9.00 | 6.00 | 7.00 | 14.00 | 16.00 | 30.00 | 43.00 |
| Research and development | 1,778.00 | 1,559.00 | 1,433.00 | 1,320.00 | 1,205.00 | 1,109.00 | 1,094.00 | 1,125.00 | 1,153.00 | 1,180.00 |
| Acquired in-process technology | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and Administrative | 592.00 | 506.00 | 460.00 | 469.00 | 439.00 | 406.00 | 386.00 | 410.00 | 354.00 | 377.00 |
| Marketing and sales | 689.00 | 631.00 | 702.00 | 641.00 | 673.00 | 622.00 | 647.00 | 680.00 | 788.00 | 883.00 |
| Restructuring charges | -- | -- | -- | -- | -- | -- | -- | (1.00) | 27.00 | 16.00 |
| Certain abandoned acquisition-related costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Acquisition-related contingent consideration | -- | 5.00 | 14.00 | 0.00 | 0.00 | -- | (3.00) | (35.00) | (64.00) | 11.00 |
| Asset impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3,089.00 | 2,723.00 | 2,632.00 | 2,439.00 | 2,323.00 | 2,144.00 | 2,138.00 | 2,195.00 | 2,288.00 | 2,510.00 |
| Operating Income (Loss) | 1,046.00 | 1,445.00 | 996.00 | 1,434.00 | 1,224.00 | 898.00 | 948.00 | 33.00 | 121.00 | 35.00 |
| Income (Losses) on strategic investments | -- | -- | -- | -- | -- | -- | -- | -- | 39.00 | 0.00 |
| Interest and other income, net | (29.00) | 63.00 | 83.00 | 15.00 | (14.00) | (21.00) | (23.00) | (26.00) | (21.00) | (17.00) |
| Income (loss) before benefit from income taxes | 1,017.00 | 1,508.00 | 1,079.00 | 1,449.00 | 1,210.00 | 877.00 | 925.00 | 7.00 | 139.00 | 18.00 |
| Deferred: Federal | (26.00) | (14.00) | (18.00) | 197.00 | 96.00 | (376.00) | 17.00 | (9.00) | 5.00 | (89.00) |
| Current Federal | 251.00 | 258.00 | 29.00 | 138.00 | 86.00 | 69.00 | 10.00 | (2.00) | 0.00 | 36.00 |
| Current State | 24.00 | 39.00 | 5.00 | 4.00 | 3.00 | 5.00 | 0.00 | 1.00 | 0.00 | 3.00 |
| Current Foreign | 47.00 | 48.00 | 42.00 | 61.00 | 51.00 | 36.00 | 21.00 | 8.00 | 39.00 | (11.00) |
| Deferred State | (2.00) | (2.00) | 0.00 | 9.00 | 9.00 | (14.00) | 0.00 | (2.00) | 1.00 | (2.00) |
| Deferred Foreign | (114.00) | (1,860.00) | 2.00 | (3.00) | (2.00) | 1.00 | 2.00 | 3.00 | (4.00) | 5.00 |
| Charge in association with disposition from employee stock plans | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Charge in lieu of taxes from employee stock plans for Class A | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision (Benefit) from income taxes | 180.00 | (1,531.00) | 60.00 | 406.00 | 243.00 | (279.00) | 50.00 | (1.00) | 41.00 | (58.00) |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) attributable to common stockholders | 837.00 | 3,039.00 | 1,019.00 | 1,043.00 | 967.00 | 1,156.00 | 875.00 | 8.00 | 98.00 | 76.00 |
| Net income (loss) per share: Basic | 2.90 | 10.37 | 3.36 | 3.39 | 3.19 | 3.73 | 2.81 | 0.03 | 0.32 | 0.23 |
| Class A common stock: Net income (loss) per share: Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Class B common stock: Net income (loss) per share: Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) per share: Diluted | 2.87 | 10.30 | 3.33 | 3.34 | 3.08 | 3.50 | 2.69 | 0.03 | 0.31 | 0.23 |
| Class A common stock: Net income (loss)per share: Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Class B common stock: Net Income (loss) per share: Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Number of shares used in computation: Basic | 289.00 | 293.00 | 303.00 | 308.00 | 303.00 | 310.00 | 311.00 | 308.00 | 310.00 | 331.00 |
| Class A common stock: Number of shares used in computation: Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Class B common stock: Number of shares used in computation: Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Number of shares used in computation: Diluted | 292.00 | 295.00 | 306.00 | 312.00 | 314.00 | 330.00 | 325.00 | 316.00 | 313.00 | 336.00 |
| Class A common stock: Number of shares used in computation: Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Class B common stock: Number of shares used in computation: Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |