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WESTERN DIGITAL   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date6/30/20246/30/20236/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/2015
Revenue13,003.0012,318.0018,793.0016,922.0016,736.0016,569.0020,647.0019,093.0012,994.0014,572.00
Total Revenues13,003.0012,318.0018,793.0016,922.0016,736.0016,569.0020,647.0019,093.0012,994.0014,572.00
Cost of Revenue10,058.0010,431.0012,919.0012,401.0012,955.0012,817.0012,942.0013,021.009,559.0010,351.00
Gross Profit2,945.001,887.005,874.004,521.003,781.003,752.007,705.006,072.003,435.004,221.00
Research and development1,907.002,009.002,323.002,243.002,261.002,182.002,400.002,441.001,627.001,646.00
Acquired in-process research and development--------------------
Selling, general and administrative828.00970.001,117.001,105.001,153.001,317.001,473.001,445.00997.00773.00
Restructuring charges--------------------
Business separation costs(97.00)------------------
Charges related to flooding--------------------
Employee termination benefits and other charges(139.00)(193.00)(43.00)47.00(32.00)(166.00)(215.00)(232.00)(345.00)(176.00)
Charges related to arbitration award------------------(15.00)
Litigation matter(291.00)------------------
Total Operating Expenses3,262.003,172.003,483.003,301.003,446.003,665.004,088.004,118.002,969.002,610.00
Operating Income (Loss)(317.00)(1,285.00)2,391.001,220.00335.0087.003,617.001,954.00466.001,611.00
Interest and other expense417.00312.00304.00326.00413.00469.00676.00847.00266.0049.00
Interest income39.0024.006.007.0028.0057.0060.0026.0026.0015.00
Net interest and other (expense)income--------------(364.00)(73.00)--
Other expense, net34.0013.0030.0026.004.0038.00(916.00)------
Total other income (expense), net(344.00)(275.00)(268.00)(293.00)(381.00)(374.00)(1,532.00)(1,185.00)(313.00)(34.00)
Income (loss) before income taxes(661.00)(1,560.00)2,123.00927.00(46.00)(287.00)2,085.00769.00153.001,577.00
Current- Foreign260.00153.00143.00195.00157.00181.00166.00127.0059.0054.00
Deferred--------------------
Deferred- Foreign13.008.0027.00(20.00)(29.00)226.00(39.00)56.00(39.00)--
Current- State--------------------
Income tax (benefit) provision137.00146.00623.00106.00204.00467.001,410.00372.00(89.00)112.00
Current: International--------------------
Current: United States--------------------
Current: Domestic-federal34.0033.00341.00154.00124.00(91.00)1,597.00229.002.0043.00
Current: Domestic-state4.00(6.00)25.00(1.00)5.003.00(5.00)4.00(1.00)(13.00)
Deferred:Domestic-federal(152.00)(36.00)84.00(208.00)(53.00)141.00(300.00)(44.00)(109.00)11.00
Deferred:Domestic-state(22.00)(6.00)3.00(14.00)--7.00(9.00)--(1.00)5.00
Income (loss) from Continuing Operations--------------------
Discontinued operations--------------------
Gain on disposal of discontinued operations--------------------
Extraordinary gain (loss)from redemption of debentures--------------------
Cumulative effect of change in accounting principle--------------------
Net Income (loss)(798.00)(1,706.00)----------------
Less: cumulative dividends allocated to preferred shareholders54.0024.00----------------
Net Income (loss) Available to Common Shareholders(852.00)(1,730.00)1,500.00821.00(250.00)(754.00)675.00397.00242.001,465.00
Basic income per common share:continuing operations--------------------
EPS (Basic) : Gain on disposal of discontinued 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 share(2.61)(5.44)4.812.69(0.84)(2.58)2.271.381.016.31
Diluted income per common share:continuing operations--------------------
EPS (Diluted) : Gain on disposal of discontinued 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 share(2.61)(5.44)4.752.66(0.84)(2.58)2.201.341.006.18
Weighted Average Shares Outstanding (Basic)326.00318.00312.00305.00298.00292.00297.00288.00239.00232.00
Weighted Average Shares Outstanding (Diluted)326.00318.00316.00309.00298.00292.00307.00296.00242.00237.00