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 | | | | | | | 18,786.0 | 18,794.0 |
| Public | | | | | | | 16,070.0 | 15,736.0 |
| Other | | | 40,834.0 | 41,862.0 | | | 27,215.0 | 27,202.0 |
| Total revenues [+] | 56,623.0 | 56,592.0 | 56,940.0 | 58,657.0 | 60,301.0 | 61,476.0 | 62,071.0 | 61,732.0 |
| Products | 32,934.0 | 33,011.0 | | 33,532.0 | 35,138.0 | 36,345.0 | | 49,732.0 |
| Services | 9,375.0 | 9,267.0 | | 9,094.0 | 9,132.0 | 9,100.0 | | 12,000.0 |
| Revenue growth [+] | -6.1% | -7.9% | -8.3% | -5.0% | -2.4% | -0.3% | 0.9% | 1.7% |
| Large Enterprise | | | | | | | 3.7% | 8.5% |
| Public | | | | | | | -1.9% | -5.8% |
| Small and Medium Business | | | | | | | 7.4% | -15.6% |
| Cost of goods sold [+] | 45,206.0 | 44,726.0 | 44,754.0 | 46,195.0 | 47,242.0 | 48,030.0 | 48,260.0 | 48,015.0 |
| Cost of product sales | 27,915.0 | 27,428.0 | | 27,514.0 | 28,407.0 | 29,062.0 | | 39,505.0 |
| Cost of services | 6,086.0 | 6,093.0 | | 6,035.0 | 6,189.0 | 6,322.0 | | 8,510.0 |
| Gross profit | 11,417.0 | 11,866.0 | 12,186.0 | 12,462.0 | 13,059.0 | 13,446.0 | 13,811.0 | 13,717.0 |
| Gross margin | 20.2% | 21.0% | 21.4% | 21.2% | 21.7% | 21.9% | 22.3% | 22.2% |
| Selling, general and administrative | 8,422.0 | 8,301.0 | 8,102.0 | 8,216.0 | 8,310.0 | 8,508.0 | 8,524.0 | 8,283.0 |
| Research and development | 1,210.0 | 1,151.0 | 1,072.0 | 1,001.0 | 951.0 | 895.0 | 856.0 | 789.0 |
| EBITDA [+] | | | 2,189.0 | | | | 3,744.0 | |
| EBITDA growth | -69.1% | -52.6% | -41.5% | -44.9% | -22.5% | -0.4% | 40.0% | 127.7% |
| EBITDA margin | 1.7% | 2.8% | 3.8% | 4.4% | 5.2% | 5.5% | 6.0% | 7.5% |
| Depreciation | -1,380.0 | -1,334.0 | -1,248.0 | -1,112.0 | -1,047.0 | -992.0 | -974.0 | -372.0 |
| EBITA | 2,342.0 | 2,925.0 | 3,437.0 | 3,670.0 | 4,158.0 | 4,348.0 | 4,718.0 | 5,017.0 |
| EBITA margin | 4.1% | 5.2% | 6.0% | 6.3% | 6.9% | 7.1% | 7.6% | 8.1% |
| Amortization of intangibles | 557.0 | 511.0 | | 425.0 | 360.0 | 305.0 | | 372.0 |
| EBIT [+] | 1,785.0 | 2,414.0 | 3,012.0 | 3,245.0 | 3,798.0 | 4,043.0 | 4,431.0 | 4,645.0 |
| EBIT growth | -53.0% | -40.3% | -32.0% | -30.1% | -16.1% | -2.0% | 29.1% | 66.0% |
| EBIT margin | 3.2% | 4.3% | 5.3% | 5.5% | 6.3% | 6.6% | 7.1% | 7.5% |
| Other income (expense), net | -197.0 | -207.0 | -171.0 | -157.0 | -189.0 | -181.0 | -191.0 | -185.0 |
| Pre-tax income | 1,588.0 | 2,207.0 | 2,841.0 | 3,088.0 | 3,609.0 | 3,862.0 | 4,240.0 | 4,460.0 |
| Income taxes | 249.0 | 340.0 | 469.0 | 482.0 | 585.0 | 680.0 | 748.0 | 805.0 |
| Tax rate | 15.7% | 15.4% | 16.5% | 15.6% | 16.2% | 17.6% | 17.6% | 18.0% |
| Net income | 1,339.0 | 1,867.0 | 2,372.0 | 2,606.0 | 3,024.0 | 3,182.0 | 3,492.0 | 3,655.0 |
| Net margin | 2.4% | 3.3% | 4.2% | 4.4% | 5.0% | 5.2% | 5.6% | 5.9% |
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| Basic EPS [+] | $0.77 | $1.07 | $1.36 | $1.99 | $3.45 | $7.21 | $1,883.24 | $1,943.37 |
| Growth | -77.8% | -85.2% | -99.9% | -99.9% | -99.8% | -99.6% | 39.3% | 85.7% |
| Diluted EPS [+] | $0.76 | $1.07 | $1.35 | $1.98 | $3.43 | $7.15 | $1,868.63 | $1,929.52 |
| Growth | -77.7% | -85.1% | -99.9% | -99.9% | -99.8% | -99.6% | 38.9% | 85.3% |
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| Dividends per share | $0.32 | $0.32 | $0.24 | $0.11 | | | | |
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| Shares outstanding (basic) [+] | 1,746.3 | 1,743.8 | 1,746.5 | 1,310.7 | 877.4 | 441.1 | 1.9 | 1.9 |
| Growth | 99.0% | 295.3% | 94089.0% | 69590.8% | 45783.8% | 22688.4% | -4.9% | -3.6% |
| Shares outstanding (diluted) [+] | 1,755.5 | 1,752.8 | 1,756.0 | 1,317.7 | 882.7 | 444.9 | 1.9 | 1.9 |
| Growth | 98.9% | 294.0% | 93866.6% | 69463.9% | 45764.9% | 22752.9% | -4.6% | -3.4% |
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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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