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JUNIPER NETWRKS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Product3,078.102,845.002,867.703,107.103,446.203,528.903,563.103,408.703,519.903,262.10
Service1,657.301,600.101,577.701,540.401,581.001,461.201,294.701,218.401,149.201,103.30
Total Revenues4,735.404,445.104,445.404,647.505,027.204,990.104,857.804,627.104,669.104,365.40
Cost of Revenue--------------------
Cost of revenues- Product1,409.401,278.601,227.001,277.201,360.901,326.201,269.601,286.801,276.601,204.00
Cost of revenues- Service585.90592.80601.60629.10594.20559.40509.60482.10451.10452.60
Gross Profit2,740.102,573.702,616.802,741.203,072.103,104.503,078.602,858.202,941.402,708.80
Impairment of goodwill and intangible assets--------------850.00--0.00
Amortization of goodwill, purchased intangibles and deferred stock compensation--------------------
Amortization of purchased intangibles--------------------
Amortization of deferred stock compensation--------------------
Research and development1,007.20958.40955.701,003.20980.701,013.70994.501,006.201,043.201,101.60
In-process research and development--------------------
General and Administrative249.80255.40244.30231.10227.50224.90228.90231.10217.30206.80
Sales and marketing1,052.70938.80939.30927.40950.20972.90943.801,023.601,075.901,045.50
Integration costs--------------------
Acquisition-related charges--------------------
Restructuring, impairments, and special charges42.9068.0035.307.3065.603.30(0.60)167.0039.1046.80
Charitable contribution--------------------
Other charges, net--------------------
Litigation settlement charges--------------------
Total Operating Expenses2,352.602,220.602,174.602,169.002,224.002,214.802,166.603,277.902,375.502,400.70
Operating income387.50353.10442.20572.20848.10889.70912.00(419.70)565.90308.10
Interest and other expense--------------------
Write-down of equity investments--------------------
Gain (Loss) on sale of investments--------------------
Income (Loss) on redemption of convertible subordinated notes--------------------
Gain (loss) on sale of equity or available-for-sale investments--------------------
Equity in net Earnings (loss) of joint venture--------------------
Interest and other income (expense)--------------------
Other (expense) income, net(16.80)(32.90)(12.50)(39.50)(36.30)(62.30)(59.80)333.40(40.40)(16.60)
Loss on extinguishment of debt(60.60)(55.00)(15.30)--------------
Income (loss) before income taxes310.10265.20414.40532.70811.80827.40852.20(86.30)525.50291.50
Provision for income taxes57.407.4069.40(34.20)505.60234.70218.50248.0085.70105.00
Current provision: Federal63.4073.406.20(126.10)594.30121.40181.40180.10(12.90)94.30
Current provision: State15.9020.3014.409.0013.9010.3015.9015.20(5.00)8.40
Current provision: Foreign48.20(21.60)48.5038.9045.4046.0043.3033.7032.5037.10
Deferred benefit: Federal(54.30)(58.70)0.8036.60(128.70)57.20(16.70)17.3051.20(28.80)
Deferred benefit: State(4.10)(6.60)2.802.20(17.70)4.30(0.40)1.20(2.70)(1.50)
Deferred benefit: Foreign(11.70)0.60(3.30)5.20(1.60)(4.50)(5.00)0.5022.603.50
Income tax benefits attributable to employee stock plan activity allocated to stockholders’ equity------------------(8.00)
Consolidated Net Income (Loss)252.70257.80345.00566.90306.20592.70633.70(334.30)439.80186.50
Net income/ loss attributable to noncontrolling interest--------------------
Net Income (Loss) Available to Common Shareholders252.70257.80345.00566.90306.20592.70633.70(334.30)439.80186.50
Net Earnings Per Share (Basic)0.780.781.011.620.811.551.62(0.73)0.880.36
Net Earnings Per Share (Diluted)0.760.770.991.600.801.531.59(0.73)0.860.35
Weighted Average Shares Outstanding (Basic)324.40330.40343.20349.00377.70381.70390.60457.40501.80520.90
Weighted Average Shares Outstanding (Diluted)331.60335.20348.20354.40384.20387.80399.40457.40510.30526.20