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INTUIT INC   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date7/31/20187/31/20177/31/20167/31/20157/31/20147/31/20137/31/20127/31/20117/31/20107/31/2009
Net revenue: Product1,462.001,376.001,289.001,146.001,459.001,447.001,479.001,480.001,412.001,376.00
Net revenue: Service4,502.003,801.003,405.003,046.002,784.002,499.002,329.001,969.001,991.001,733.00
Net revenue: Other--------------------
Total Revenues5,964.005,177.004,694.004,192.004,243.003,946.003,808.003,449.003,403.003,109.00
Cost of product revenue112.00120.00131.00139.00137.00125.00146.00143.00144.00156.00
Cost of service revenue850.00677.00599.00556.00466.00402.00429.00338.00447.00422.00
Cost of other revenue--------------------
Cost of revenue: Amortization of acquired technology15.0012.0022.0030.0018.0013.0010.009.00----
Goodwill and intangible asset impairment charge------148.00--0.00------0.00
Amortization of purchased intangible assets6.002.0012.0012.007.0017.0023.0011.0043.0059.00
Amortization of purchased software--------------------
Research and development1,186.00998.00881.00798.00714.00647.00618.00566.00564.00556.00
Charge for purchased research and development--------------------
General and Administrative664.00553.00518.00483.00444.00412.00381.00341.00346.00284.00
Selling and marketing1,634.001,420.001,289.001,288.001,157.001,122.001,033.00959.00913.00907.00
Acquisition-related charges----------------42.0042.00
Customer service and technical support--------------------
Credit (Charge) for vacant facilities--------------------
Income (Loss) on impairment of goodwill and purchased intangible assets--------0.00----------
Income (Loss) on impairment of long-lived asset--------------------
Total Operating Expenses4,467.003,782.003,452.003,454.002,943.002,738.002,640.002,367.002,499.00--
Operating Income (loss)1,497.001,395.001,242.00738.001,300.001,208.001,168.001,082.00904.00--
Interest expense20.0031.0035.0027.0031.0030.0050.0060.0061.0051.00
Gain on sale of outsourced payroll assets--------------------
Gains (loss) on marketable equity securities and other investments, net--------------------
Gains (losses)on divestiture of businesses, net--------------------
Interest and other income (expense)26.003.00(4.00)1.0031.007.0020.0020.0013.0021.00
Income from continuing operations before income taxes1,503.001,367.001,203.00712.001,300.001,185.001,138.001,042.00856.00653.00
Current- Foreign14.008.0013.007.0010.005.002.005.0033.0012.00
Deferred: Foreign--2.00(1.00)4.002.0010.008.006.00(16.00)(4.00)
Current- Federal197.00345.00401.00253.00358.00328.00363.00273.00245.00160.00
Current- State38.0036.0033.0020.0021.0030.0028.0046.0046.007.00
Deferred- Federal44.004.00(42.00)14.0051.004.00(23.00)16.00(15.00)24.00
Deferred- State(1.00)1.00(7.00)1.005.001.00(4.00)8.00(1.00)7.00
Income tax provision (benefit)292.00396.00397.00299.00447.00378.00374.00354.00292.00206.00
Minority interest--------------------
Income from Continuing Operations1,211.00971.00806.00413.00853.00807.00764.00688.00564.00447.00
Net income (loss)from discontinued operations----173.00(48.00)54.0051.0028.00(54.00)10.000.00
Net income from Quicken Loans discontinued operations--------------------
Gain on disposal of Quicken Loans discontinued operations--------------------
Net income from Intuit KK discontinued operations--------------------
Cumulative effect of accounting change, net of taxes--------------------
Net Income (Loss) Available to Common Shareholders1,211.00971.00979.00365.00907.00858.00792.00634.00574.00447.00
Basic net income per share from continuing operations4.723.783.081.472.992.722.582.241.791.39
Basic net income per share from discontinued operations----0.65(0.17)0.190.170.09(0.18)0.030.00
Cumulative effect of accounting change per share--------------------
Net Earnings Per Share (Basic)4.723.783.731.303.182.892.672.061.821.39
Diluted net income per share from continuing operations4.643.723.041.452.942.662.512.171.741.35
Diluted net income per share from discontinued operations----0.65(0.17)0.180.170.09(0.17)0.030.00
Cumulative effect of accounting change per share--------------------
Net Earnings Per Share (Diluted)4.643.723.691.283.122.832.602.001.771.35
Weighted Average Shares Outstanding (Basic)256.00257.00262.00281.00285.00297.00296.00307.00316.00322.00
Weighted Average Shares Outstanding (Diluted)261.00261.00265.00286.00291.00303.00305.00317.00325.00330.00