Qualcomm Inc. (QCOM) Financials Nov 18, 2014, 7:59
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Qualcomm Inc.
Fiscal year is October-September. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 10.99B 14.96B 19.12B 24.87B 26.49B
Cost of Goods Sold (COGS) incl. D&A 3.52B 4.88B 7.1B 9.82B 10.69B
COGS excluding D&A 2.85B 3.82B 6.2B 8.8B 9.54B
Depreciation & Amortization Expense 666M 1.06B 900M 1.02B 1.15B
Depreciation 437M 704M 427M 515M 607M
Amortization of Intangibles 229M 357M 473M 502M 543M
Gross Income 7.47B 10.08B 12.03B 15.05B 15.8B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 4.25B 4.92B 6.11B 7.49B 7.77B
Research & Development 2.55B 3B 3.92B 4.97B 5.48B
Other SG&A 1.7B 1.92B 2.19B 2.52B 2.29B
Other Operating Expense 0 0 0 0 0
Unusual Expense 60M 192M 234M 404M 826M
EBIT after Unusual Expense (60M) (192M) (234M) (404M) (826M)
Non Operating Income/Expense 405M 337M 369M 369M 999M
Non-Operating Interest Income 530M 500M 609M 697M 586M
Equity in Affiliates (Pretax) (4M) (7M) (9M) (6M) (10M)
Interest Expense 58M 114M 90M 23M 5M
Gross Interest Expense 58M 114M 90M 23M 5M
Interest Capitalized 0 0 0 - 0
Pretax Income 4.03B 5.69B 6.56B 8.19B 8.78B
Income Tax 787M 1.13B 1.28B 1.35B 1.24B
Income Tax - Current Domestic 1.56B 236M 141M 339M 182M
Income Tax - Current Foreign 389M 670M 934M 1.07B 1.12B
Income Tax - Deferred Domestic (1.15B) 232M 192M (26M) (40M)
Income Tax - Deferred Foreign (7M) (6M) 12M (32M) (14M)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 3.25B 4.56B 5.28B 6.85B 7.53B
Minority Interest Expense 0 (18M) (50M) (8M) (3M)
Net Income 3.25B 4.57B 5.33B 6.85B 7.54B
Extraordinaries & Discontinued Operations 0 (313M) 776M 0 430M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 430M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 (313M) 776M 0 0
Net Income After Extraordinaries 3.25B 4.26B 6.11B 6.85B 7.97B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.25B 4.57B 5.33B 6.85B 7.54B
EPS (Basic) 1.98 2.57 3.59 3.99 4.48
Basic Shares Outstanding 1.64B 1.66B 1.7B 1.72B 1.68B
EPS (Diluted) 1.96 2.52 3.51 3.91 4.40
Diluted Shares Outstanding 1.66B 1.69B 1.74B 1.75B 1.71B
EBITDA 3.89B 6.22B 6.82B 8.58B 9.18B
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