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WESTERN DIGITAL   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date6/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/2012
Revenue16,922.0016,736.0016,569.0020,647.0019,093.0012,994.0014,572.0015,130.0015,351.0012,478.00
Total Revenues16,922.0016,736.0016,569.0020,647.0019,093.0012,994.0014,572.0015,130.0015,351.0012,478.00
Cost of Revenue12,401.0012,955.0012,817.0012,942.0013,021.009,559.0010,351.0010,770.0010,988.008,840.00
Gross Profit4,521.003,781.003,752.007,705.006,072.003,435.004,221.004,360.004,363.003,638.00
Research and development2,243.002,261.002,182.002,400.002,441.001,627.001,646.001,661.001,572.001,055.00
Acquired in-process research and development--------------------
Selling, general and administrative1,105.001,153.001,317.001,473.001,445.00997.00788.00813.00706.00518.00
Restructuring charges--------------------
Charges related to flooding------------------(214.00)
Employee termination benefits and other charges47.00(32.00)(166.00)(215.00)(232.00)(345.00)(176.00)(95.00)(138.00)(80.00)
Charges related to arbitration award----------------(681.00)0.00
Total Operating Expenses3,301.003,446.003,665.004,088.004,118.002,969.002,610.002,569.003,097.001,867.00
Operating Income (Loss)1,220.00335.0087.003,617.001,954.00466.001,611.001,791.001,266.001,771.00
Interest and other expense326.00413.00469.00676.00847.00266.0049.0056.0055.0026.00
Interest income7.0028.0057.0060.0026.0026.0014.0015.0011.0012.00
Net interest and other (expense)income------------1.002.00----
Other expense, net26.004.0038.00(916.00)(364.00)(73.00)--------
Total other income (expense), net(293.00)(381.00)(374.00)(1,532.00)(1,185.00)(313.00)(34.00)(39.00)(44.00)(14.00)
Income (loss) before income taxes927.00(46.00)(287.00)2,085.00769.00153.001,577.001,752.001,222.001,757.00
Current- Foreign195.00157.00181.00166.00127.0059.0054.0047.0057.0012.00
Deferred--------------------
Deferred- Foreign(20.00)(29.00)226.00(39.00)56.00(39.00)12.00(3.00)----
Current- State--------------------
Income tax (benefit) provision106.00204.00467.001,410.00372.00(89.00)112.00135.00242.00145.00
Current: International--------------------
Current: United States--------------------
Current: Domestic-federal154.00124.00(91.00)1,597.00229.002.0043.0098.00149.0098.00
Current: Domestic-state(1.00)5.003.00(5.00)4.00(1.00)(13.00)3.001.001.00
Deferred:Domestic-federal(208.00)(53.00)141.00(300.00)(44.00)(109.00)11.00(14.00)(46.00)25.00
Deferred:Domestic-state(14.00)--7.00(9.00)--(1.00)5.004.0088.00(9.00)
Income (loss) from Continuing Operations--------------------
Discontinued operations--------------------
Extraordinary gain (loss)from redemption of debentures--------------------
Cumulative effect of change in accounting principle--------------------
Net Income (loss) Available to Common Shareholders821.00(250.00)(754.00)675.00397.00242.001,465.001,617.00980.001,612.00
Basic income per common share:continuing operations--------------------
Basic income per common share:Discontinued operations--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Basic income per common share: Extraordinary gain--------------------
Basic income per common share2.69(0.84)(2.58)2.271.381.016.316.884.076.69
Diluted income per common share:continuing operations--------------------
Diluted income per common share: Discontinued operations--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Diluted income per common share: Extraordinary gain--------------------
Diluted income per common share2.66(0.84)(2.58)2.201.341.006.186.683.986.58
Weighted Average Shares Outstanding (Basic)305.00298.00292.00297.00288.00239.00232.00235.00241.00241.00
Weighted Average Shares Outstanding (Diluted)309.00298.00292.00307.00296.00242.00237.00242.00246.00245.00