Juniper Networks Inc. (JNPR) Financials Nov 17, 20
Post# of 250602
Posted On: 11/18/2014 3:35:24 AM
Juniper Networks Inc. (JNPR) Financials Nov 17, 2014, 5:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Juniper Networks Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.32B 4.09B 4.45B 4.37B 4.67B
Cost of Goods Sold (COGS) incl. D&A 1.17B 1.36B 1.58B 1.65B 1.73B
COGS excluding D&A 1.02B 1.2B 1.41B 1.46B 1.54B
Depreciation & Amortization Expense 148.37M 155.29M 170.04M 187M 189.9M
Depreciation 133M 146.69M 142.16M 154.7M 148.2M
Amortization of Intangibles 15.37M 8.6M 27.88M 32.3M 41.7M
Gross Income 2.15B 2.74B 2.87B 2.72B 2.94B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.64B 1.95B 2.21B 2.34B 2.33B
Research & Development 741.71M 917.86M 1.03B 1.1B 1.04B
Other SG&A 897.7M 1.03B 1.18B 1.24B 1.29B
Other Operating Expense 0 0 0 0 0
Unusual Expense 198.26M 19.55M 46.76M 76.7M 50.3M
EBIT after Unusual Expense (198.26M) (19.55M) (46.76M) (76.7M) (50.3M)
Non Operating Income/Expense (3.77M) 417,000 292,000 29.6M 12.7M
Non-Operating Interest Income 5.8M 1.8M 9.7M 11M 8.7M
Equity in Affiliates (Pretax) - 8.65M - - -
Interest Expense - - 49.5M 52.9M 58.4M
Gross Interest Expense - - 50.7M 60M 60.3M
Interest Capitalized - - 1.2M 7.1M 1.9M
Pretax Income 312.06M 778.15M 571.72M 291.5M 525.5M
Income Tax 196.83M 158.78M 146.7M 105M 85.7M
Income Tax - Current Domestic 145.2M (7.4M) 20.4M 102.7M (17.9M)
Income Tax - Current Foreign 43.5M 44.2M 47.8M 37.1M 32.5M
Income Tax - Deferred Domestic 13M 71.5M 23.6M (30.3M) 48.5M
Income Tax - Deferred Foreign (5.9M) (7.5M) (3.6M) 3.5M 22.6M
Income Tax Credits (1.03M) (57.98M) (58.5M) 8M 0
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 115.23M 619.37M 425.01M 186.5M 439.8M
Minority Interest Expense (1.77M) 971,000 (124,000) 0 0
Net Income 117M 618.4M 425.14M 186.5M 439.8M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 117M 618.4M 425.14M 186.5M 439.8M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 117M 618.4M 425.14M 186.5M 439.8M
EPS (Basic) 0.22 1.18 0.80 0.36 0.88
Basic Shares Outstanding 523.6M 522.44M 529.77M 520.9M 501.8M
EPS (Diluted) 0.22 1.15 0.79 0.35 0.86
Diluted Shares Outstanding 534.02M 538.79M 541.42M 526.2M 510.3M
EBITDA 656.66M 942.12M 828.03M 567.5M 802.7M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Juniper Networks Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.32B 4.09B 4.45B 4.37B 4.67B
Cost of Goods Sold (COGS) incl. D&A 1.17B 1.36B 1.58B 1.65B 1.73B
COGS excluding D&A 1.02B 1.2B 1.41B 1.46B 1.54B
Depreciation & Amortization Expense 148.37M 155.29M 170.04M 187M 189.9M
Depreciation 133M 146.69M 142.16M 154.7M 148.2M
Amortization of Intangibles 15.37M 8.6M 27.88M 32.3M 41.7M
Gross Income 2.15B 2.74B 2.87B 2.72B 2.94B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.64B 1.95B 2.21B 2.34B 2.33B
Research & Development 741.71M 917.86M 1.03B 1.1B 1.04B
Other SG&A 897.7M 1.03B 1.18B 1.24B 1.29B
Other Operating Expense 0 0 0 0 0
Unusual Expense 198.26M 19.55M 46.76M 76.7M 50.3M
EBIT after Unusual Expense (198.26M) (19.55M) (46.76M) (76.7M) (50.3M)
Non Operating Income/Expense (3.77M) 417,000 292,000 29.6M 12.7M
Non-Operating Interest Income 5.8M 1.8M 9.7M 11M 8.7M
Equity in Affiliates (Pretax) - 8.65M - - -
Interest Expense - - 49.5M 52.9M 58.4M
Gross Interest Expense - - 50.7M 60M 60.3M
Interest Capitalized - - 1.2M 7.1M 1.9M
Pretax Income 312.06M 778.15M 571.72M 291.5M 525.5M
Income Tax 196.83M 158.78M 146.7M 105M 85.7M
Income Tax - Current Domestic 145.2M (7.4M) 20.4M 102.7M (17.9M)
Income Tax - Current Foreign 43.5M 44.2M 47.8M 37.1M 32.5M
Income Tax - Deferred Domestic 13M 71.5M 23.6M (30.3M) 48.5M
Income Tax - Deferred Foreign (5.9M) (7.5M) (3.6M) 3.5M 22.6M
Income Tax Credits (1.03M) (57.98M) (58.5M) 8M 0
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 115.23M 619.37M 425.01M 186.5M 439.8M
Minority Interest Expense (1.77M) 971,000 (124,000) 0 0
Net Income 117M 618.4M 425.14M 186.5M 439.8M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 117M 618.4M 425.14M 186.5M 439.8M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 117M 618.4M 425.14M 186.5M 439.8M
EPS (Basic) 0.22 1.18 0.80 0.36 0.88
Basic Shares Outstanding 523.6M 522.44M 529.77M 520.9M 501.8M
EPS (Diluted) 0.22 1.15 0.79 0.35 0.86
Diluted Shares Outstanding 534.02M 538.79M 541.42M 526.2M 510.3M
EBITDA 656.66M 942.12M 828.03M 567.5M 802.7M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
(0)
(0)Scroll down for more posts ▼