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QUALCOMM INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Equipment and services16,298.0014,611.0017,400.0016,647.0015,467.0017,079.0018,625.0016,988.0012,465.009,223.00
Licensing and royalty fees7,233.009,662.005,211.005,611.008,087.008,202.007,862.007,878.006,656.005,734.00
Total Revenues23,531.0024,273.0022,611.0022,258.0023,554.0025,281.0026,487.0024,866.0019,121.0014,957.00
Cost of revenues9,255.008,599.0010,244.009,792.009,749.0010,378.0010,686.00------
Cost of equipment and services revenues--------------9,820.007,096.004,877.00
Amortization of goodwill and other acquisition-related intangible assets--------------------
Research and development5,975.005,398.005,625.005,485.005,151.005,490.005,477.004,967.003,915.002,995.00
Purchased in-process technology--------------------
Selling, general and administrative2,074.002,195.002,986.002,658.002,385.002,344.002,290.002,518.002,270.001,945.00
Other income (expenses)28.00(414.00)(3,135.00)(1,742.00)226.00(1,293.00)(484.00)(331.00)(158.00)(114.00)
Asset impairment charges--------------------
Total Operating Expenses17,276.0016,606.0021,990.0019,677.0017,059.0019,505.0018,937.0017,636.0013,439.009,931.00
Operating income (Loss)6,255.007,667.00621.002,581.006,495.005,776.007,550.007,230.005,682.005,026.00
Interest expense602.00627.00768.00494.00297.00104.005.0023.00----
Investment income, net66.00441.00539.00900.00635.00815.001,233.00987.00880.00661.00
Other--------------------
Distributions on Trust Convertible Preferred Securities of subsidiary trust--------------------
Income from continuing operations before income taxes5,719.007,481.00392.002,987.006,833.006,487.008,778.008,194.006,562.005,687.00
Current- Foreign526.00(407.00)777.001,256.001,411.001,307.001,116.001,068.00934.00670.00
Income tax expense (benefit)521.003,095.005,356.00543.001,131.001,219.001,244.001,349.001,279.001,132.00
Current :Federal210.001,563.002,559.0072.004.00(67.00)172.00324.00140.00179.00
Current :State1.002.00(1.00)3.004.004.0010.0015.001.0057.00
Deferred :Federal(192.00)2,037.001,846.00(598.00)(184.00)(9.00)(30.00)(32.00)208.00170.00
Deferred :State2.0017.001.004.006.001.00(10.00)6.00(16.00)62.00
Deferred Provision: Foreign(26.00)(117.00)174.00(194.00)(110.00)(17.00)(14.00)(32.00)12.00(6.00)
Income from Continuing Operations------------7,534.006,845.005,283.004,555.00
Loss from discontinued operations------------430.00--776.00(313.00)
Income tax expense--------------------
Income (loss) before accounting changes--------------------
Accounting changes, net of tax--------------------
Consolidated Net Income (Loss)------2,444.005,702.005,268.007,964.006,845.006,059.004,242.00
Net loss attributable to the noncontrolling interests------(1.00)(3.00)(3.00)(3.00)(8.00)(50.00)(18.00)
Net Income (loss) Available to Common Shareholders5,198.004,386.00(4,964.00)2,445.005,705.005,271.007,967.006,853.006,109.004,260.00
Basic earnings per common share from continuing operations------------4.483.993.142.76
Income (loss)before accounting changes--------------------
Basic loss per common share from discontinued operations------------0.25--0.45(0.19)
Accounting changes, net of tax--------------------
Basic earnings per common share4.583.63(3.39)1.663.843.264.733.993.592.57
Diluted earnings per common share from continuing operations------------4.403.913.062.70
Income (loss)before accounting changes--------------------
Diluted loss per common share from discontinued operations------------0.25--0.45(0.18)
Accounting changes, net of tax--------------------
Diluted earnings per common share4.523.59(3.39)1.643.813.224.653.913.512.52
Weighted Average Shares Outstanding (Basic)1,135.001,210.001,463.001,477.001,484.001,618.001,683.001,715.001,700.001,658.00
Weighted Average Shares Outstanding (Diluted)1,149.001,220.001,463.001,490.001,498.001,639.001,714.001,754.001,741.001,691.00