Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Aug-02-13 | May-03-13 | Feb-01-13 | Nov-02-12 | Aug-03-12 | May-04-12 | Feb-03-12 | Oct-28-11 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Large Enterprise | | | 4,653.0 | 4,156.0 | | | 4,982.0 | 4,540.0 |
| Public | | | 3,473.0 | 3,824.0 | | | 3,833.0 | 4,287.0 |
| Other | | | 6,188.0 | 5,741.0 | | | 7,216.0 | 6,538.0 |
| Total revenues [+] | 14,514.0 | 14,074.0 | 14,314.0 | 13,721.0 | 14,483.0 | 14,422.0 | 16,031.0 | 15,365.0 |
| Products | 11,326.0 | 10,902.0 | | 10,706.0 | 11,403.0 | 11,423.0 | | 12,312.0 |
| Services | 3,188.0 | 3,172.0 | | 3,015.0 | 3,080.0 | 2,999.0 | | 3,053.0 |
| Revenue growth [+] | 0.2% | -2.4% | -10.7% | -10.7% | -7.5% | -4.0% | 2.2% | -0.2% |
| Large Enterprise | | | -6.6% | -8.5% | | | -0.2% | 4.9% |
| Public | | | -9.4% | -10.8% | | | 9.5% | -3.5% |
| Small and Medium Business | | | -4.6% | -1.3% | | | 89.0% | -9.2% |
| Cost of goods sold [+] | 11,825.0 | 11,327.0 | 11,205.0 | 10,849.0 | 11,345.0 | 11,355.0 | 12,646.0 | 11,896.0 |
| Cost of product sales | 9,767.0 | 9,244.0 | | 8,904.0 | 9,280.0 | 9,330.0 | | 9,797.0 |
| Cost of services | 2,058.0 | 2,083.0 | | 1,945.0 | 2,065.0 | 2,025.0 | | 2,099.0 |
| Gross profit | 2,689.0 | 2,747.0 | 3,109.0 | 2,872.0 | 3,138.0 | 3,067.0 | 3,385.0 | 3,469.0 |
| Gross margin | 18.5% | 19.5% | 21.7% | 20.9% | 21.7% | 21.3% | 21.1% | 22.6% |
| Selling, general and administrative | 2,097.0 | 2,208.0 | 2,104.0 | 2,013.0 | 1,976.0 | 2,009.0 | 2,218.0 | 2,107.0 |
| Research and development | 320.0 | 313.0 | 307.0 | 270.0 | 261.0 | 234.0 | 236.0 | 220.0 |
| EBITDA [+] | | | -125.0 | | | | 244.0 | |
| EBITDA growth | -69.8% | -72.6% | -151.2% | -48.4% | -21.4% | -32.0% | -78.7% | 122.6% |
| EBITDA margin | 1.9% | 1.6% | -0.9% | 4.3% | 6.2% | 5.7% | 1.5% | 7.4% |
| Depreciation | -196.0 | -196.0 | -823.0 | -165.0 | -150.0 | -110.0 | -687.0 | -100.0 |
| EBITA | 468.0 | 422.0 | 698.0 | 754.0 | 1,051.0 | 934.0 | 931.0 | 1,242.0 |
| EBITA margin | 3.2% | 3.0% | 4.9% | 5.5% | 7.3% | 6.5% | 5.8% | 8.1% |
| Amortization of intangibles | 196.0 | 196.0 | | 165.0 | 150.0 | 110.0 | | 100.0 |
| EBIT [+] | 272.0 | 226.0 | 698.0 | 589.0 | 901.0 | 824.0 | 931.0 | 1,142.0 |
| EBIT growth | -69.8% | -72.6% | -25.0% | -48.4% | -21.4% | -32.0% | -18.7% | 11.5% |
| EBIT margin | 1.9% | 1.6% | 4.9% | 4.3% | 6.2% | 5.7% | 5.8% | 7.4% |
| Other income (expense), net | -53.0 | -68.0 | -38.0 | -38.0 | -63.0 | -32.0 | -24.0 | -70.0 |
| Pre-tax income | 219.0 | 158.0 | 660.0 | 551.0 | 838.0 | 792.0 | 907.0 | 1,072.0 |
| Income taxes | 15.0 | 28.0 | 130.0 | 76.0 | 106.0 | 157.0 | 143.0 | 179.0 |
| Tax rate | 6.8% | 17.7% | 19.7% | 13.8% | 12.6% | 19.8% | 15.8% | 16.7% |
| Net income | 204.0 | 130.0 | 530.0 | 475.0 | 732.0 | 635.0 | 764.0 | 893.0 |
| Net margin | 1.4% | 0.9% | 3.7% | 3.5% | 5.1% | 4.4% | 4.8% | 5.8% |
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| Basic EPS [+] | $0.12 | $0.07 | $0.30 | $0.27 | $0.42 | $0.36 | $415.67 | $492.55 |
| Growth | -72.3% | -79.4% | -99.9% | -99.9% | -99.9% | -99.9% | -12.8% | 16.2% |
| Diluted EPS [+] | $0.12 | $0.07 | $0.30 | $0.27 | $0.42 | $0.36 | $412.30 | $488.51 |
| Growth | -72.3% | -79.4% | -99.9% | -99.9% | -99.9% | -99.9% | -13.0% | 15.8% |
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| Dividends per share | $0.08 | $0.08 | $0.16 | $0.08 | | | | |
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| Shares outstanding (basic) [+] | 1,757.0 | 1,748.0 | 1,745.0 | 1,735.0 | 1,747.0 | 1,759.0 | 1.8 | 1.8 |
| Growth | 0.6% | -0.6% | 94840.2% | 95597.7% | 93925.8% | 92090.8% | -5.5% | -6.5% |
| Shares outstanding (diluted) [+] | 1,764.0 | 1,761.0 | 1,755.0 | 1,742.0 | 1,753.0 | 1,774.0 | 1.9 | 1.8 |
| Growth | 0.6% | -0.7% | 94611.3% | 95195.4% | 93593.2% | 92151.7% | -5.2% | -6.2% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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