v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Share data in Thousands, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
|
|
|
Net sales |
$ 28,571 |
$ 15,700 |
$ 79,979 |
$ 44,882 |
Cost of sales |
16,649 |
9,564 |
47,541 |
26,710 |
Gross margin |
11,922 |
6,136 |
32,438 |
18,172 |
Operating expenses: |
|
|
|
|
Research and development |
628 |
464 |
1,784 |
1,288 |
Selling, general and administrative |
1,915 |
1,438 |
5,574 |
3,946 |
Total operating expenses |
2,543 |
1,902 |
7,358 |
5,234 |
Operating income |
9,379 |
4,234 |
25,080 |
12,938 |
Other income and expense |
172 |
58 |
334 |
141 |
Income before provision for income taxes |
9,551 |
4,292 |
25,414 |
13,079 |
Provision for income taxes |
2,243 |
1,039 |
6,115 |
3,374 |
Net income |
$ 7,308 |
$ 3,253 |
$ 19,299 |
$ 9,705 |
Earnings per common share: |
|
|
|
|
Basic |
$ 7.89 |
$ 3.57 |
$ 20.91 |
$ 10.69 |
Diluted |
$ 7.79 |
$ 3.51 |
$ 20.63 |
$ 10.51 |
Shares used in computing earnings per share: |
|
|
|
|
Basic |
926,108 |
912,197 |
922,917 |
907,762 |
Diluted |
937,810 |
927,361 |
935,688 |
923,341 |
X |
- Definition
The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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