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SYMANTEC CORP   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date3/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/20123/31/20113/31/20103/31/2009
Net Revenues4,834.004,019.003,600.003,956.004,183.00----------
Net revenues: Content, subscriptions, and maintenance----------6,021.005,823.005,242.005,025.004,863.00
Net revenues: Licenses----------885.00907.00948.00960.001,287.00
Total Revenue4,834.004,019.003,600.003,956.004,183.006,906.006,730.006,190.005,985.006,150.00
Cost of revenues1,032.00853.00615.00727.00791.00----------
Content, subscriptions, and maintenance----------1,017.00943.00903.00849.00840.00
Licenses----------89.0048.0027.0022.0035.00
Amortization of acquired product rights----------69.0091.00115.00234.00352.00
Gross Profit3,802.003,166.002,985.003,229.003,392.005,731.005,648.005,145.004,880.004,923.00
Amortization of goodwill------------------7,419.00
Amortization of other intangible assets220.00147.0057.0087.0093.00286.00289.00270.00247.00233.00
Research and development956.00823.00748.00812.00722.001,026.00969.00862.00857.00870.00
Acquired in-process research and development--------------------
Sales and marketing1,593.001,459.001,292.001,650.001,766.002,789.002,789.002,622.002,367.002,386.00
General and Administrative574.00564.00295.00362.00420.00447.00437.00390.00352.00343.00
Integration planning--------------------
Restructuring410.00273.00136.00164.00247.0077.0056.0092.0094.0096.00
Patent Settlement--------------------
Impairment of intangible assets------------(4.00)(27.00)----
Impairment of assets held for sale--------------(2.00)(30.00)(46.00)
Litigation judgment--------------------
Total Operating Expenses3,753.003,266.002,528.003,075.003,248.004,625.004,544.004,265.00----
Operating Income (Loss)49.00(100.00)457.00154.00144.001,106.001,104.00880.00933.00(6,470.00)
Interest expense256.00208.0075.0078.0084.00139.00115.00143.00129.00125.00
Income/Loss from sale of technologies and product lines--------------------
Gain from sale of joint venture------------526.00------
Interest and other income, net------------------37.00
Interest income------11.0011.0012.0013.0010.006.00--
Other expense / income, net(9.00)46.0010.0014.0036.0027.00(6.00)(2.00)55.008.00
Income (Loss) on early extinguishment of debt--------------(16.00)0.00--
Loss from joint venture------------(27.00)(31.00)(39.00)--
Gain on divestiture653.000.000.00--------------
Income (loss) before income taxes437.00(262.00)392.00101.00107.001,006.001,495.00698.00826.00(6,550.00)
Provision for income taxes(690.00)(26.00)1,213.00(8.00)16.00251.00308.00105.00112.00183.00
Current- Federal1,011.00108.0069.004.00(18.00)104.00123.0017.0062.00161.00
Current- State40.006.0013.00(18.00)(10.00)23.0030.0018.000.0048.00
Deferred- Federal(1,664.00)(177.00)1,060.00(38.00)5.0027.0040.0026.002.00(121.00)
Deferred- State(151.00)(17.00)15.00(4.00)12.005.00(8.00)3.00(2.00)(39.00)
Current: International107.0068.0046.0040.0031.0087.00121.0070.0091.00101.00
Deferred: International(33.00)(14.00)10.008.00(4.00)5.002.00(29.00)(41.00)33.00
Income (Loss) from joint venture------------------(53.00)
Income (loss) from Continuing Operations1,127.00(236.00)(821.00)109.0091.00----------
Income from discontinued operations, net of income taxes11.00130.003,309.00769.00807.00----------
Net income before noncontrolling interest------------1,187.00593.00714.00(6,786.00)
Income / Loss Attributable to noncontrolling interest--------------(4.00)0.00--
Net Income (loss) Available to Common Shareholders1,138.00(106.00)2,488.00878.00898.00755.001,187.00597.00714.00(6,786.00)
Continuing operations1.83(0.38)(1.23)0.160.13----------
Discontinued operations0.020.214.941.121.16----------
Net Earnings Per Share (Basic)1.85(0.17)3.711.271.291.081.600.770.88(8.17)
Continuing operations1.69(0.38)(1.23)0.160.13----------
Discontinued operations0.020.214.941.101.15----------
Net Earnings Per Share (Diluted)1.70(0.17)3.711.261.281.061.590.760.87(8.17)
Weighted Average Shares Outstanding (Basic)616.00618.00670.00689.00696.00701.00741.00778.00810.00831.00
Weighted Average Shares Outstanding (Diluted)668.00618.00670.00696.00704.00711.00748.00786.00819.00831.00