Micron Technology Inc. (MU) Financials Nov 20, 201
Post# of 250663
Posted On: 11/20/2014 9:17:16 PM
Micron Technology Inc. (MU) Financials Nov 20, 2014, 6:48 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Micron Technology Inc.
Fiscal year is September-August. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 8.48B 8.79B 8.23B 9.07B 16.36B
Cost of Goods Sold (COGS) incl. D&A 5.77B 7.03B 7.27B 7.23B 10.92B
COGS excluding D&A 3.76B 4.93B 5.13B 5.42B 8.82B
Depreciation & Amortization Expense 2.01B 2.11B 2.14B 1.8B 2.1B
Depreciation 1.91B 2.03B 2.05B 1.72B 1.99B
Amortization of Intangibles 96M 79M 88M 83M 110M
Gross Income 2.71B 1.76B 968M 1.85B 5.44B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 1.15B 1.38B 1.54B 1.44B 2.08B
Research & Development 624M 791M 918M 931M 1.37B
Other SG&A 528M 592M 620M 512M 707M
Other Operating Expense 0 0 13M 0 0
Unusual Expense (447M) (21M) 24M (875M) 490M
EBIT after Unusual Expense 447M 21M (24M) 875M (490M)
Non Operating Income/Expense 71M 256M 24M 223M 193M
Non-Operating Interest Income 18M 23M 8M 14M 23M
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 178M 124M 179M 231M 352M
Gross Interest Expense 183M 124M 179M 231M 352M
Interest Capitalized 5M - 0 0 0
Pretax Income 1.92B 551M (754M) 1.29B 2.73B
Income Tax (19M) 203M (17M) 8M 128M
Income Tax - Current Domestic (62M) 1M - - 5M
Income Tax - Current Foreign 24M 89M - - 46M
Income Tax - Deferred Domestic 5M 0 - - (4M)
Income Tax - Deferred Foreign 14M 113M - - 81M
Income Tax Credits 0 0 - - -
Equity in Affiliates (39M) (158M) (294M) (83M) 474M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.9B 190M (1.03B) 1.19B 3.08B
Minority Interest Expense 50M 23M 1M 4M 34M
Net Income 1.85B 167M (1.03B) 1.19B 3.05B
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 1.85B 167M (1.03B) 1.19B 3.05B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.85B 167M (1.03B) 1.19B 3.05B
EPS (Basic) 2.09 0.17 (1.04) 1.16 2.87
Basic Shares Outstanding 887.5M 988M 991.2M 1.02B 1.06B
EPS (Diluted) 1.85 0.17 (1.04) 1.13 2.54
Diluted Shares Outstanding 1.05B 1.01B 991.2M 1.06B 1.2B
EBITDA 3.57B 2.48B 1.56B 2.21B 5.46B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Micron Technology Inc.
Fiscal year is September-August. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 8.48B 8.79B 8.23B 9.07B 16.36B
Cost of Goods Sold (COGS) incl. D&A 5.77B 7.03B 7.27B 7.23B 10.92B
COGS excluding D&A 3.76B 4.93B 5.13B 5.42B 8.82B
Depreciation & Amortization Expense 2.01B 2.11B 2.14B 1.8B 2.1B
Depreciation 1.91B 2.03B 2.05B 1.72B 1.99B
Amortization of Intangibles 96M 79M 88M 83M 110M
Gross Income 2.71B 1.76B 968M 1.85B 5.44B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 1.15B 1.38B 1.54B 1.44B 2.08B
Research & Development 624M 791M 918M 931M 1.37B
Other SG&A 528M 592M 620M 512M 707M
Other Operating Expense 0 0 13M 0 0
Unusual Expense (447M) (21M) 24M (875M) 490M
EBIT after Unusual Expense 447M 21M (24M) 875M (490M)
Non Operating Income/Expense 71M 256M 24M 223M 193M
Non-Operating Interest Income 18M 23M 8M 14M 23M
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 178M 124M 179M 231M 352M
Gross Interest Expense 183M 124M 179M 231M 352M
Interest Capitalized 5M - 0 0 0
Pretax Income 1.92B 551M (754M) 1.29B 2.73B
Income Tax (19M) 203M (17M) 8M 128M
Income Tax - Current Domestic (62M) 1M - - 5M
Income Tax - Current Foreign 24M 89M - - 46M
Income Tax - Deferred Domestic 5M 0 - - (4M)
Income Tax - Deferred Foreign 14M 113M - - 81M
Income Tax Credits 0 0 - - -
Equity in Affiliates (39M) (158M) (294M) (83M) 474M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.9B 190M (1.03B) 1.19B 3.08B
Minority Interest Expense 50M 23M 1M 4M 34M
Net Income 1.85B 167M (1.03B) 1.19B 3.05B
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 1.85B 167M (1.03B) 1.19B 3.05B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.85B 167M (1.03B) 1.19B 3.05B
EPS (Basic) 2.09 0.17 (1.04) 1.16 2.87
Basic Shares Outstanding 887.5M 988M 991.2M 1.02B 1.06B
EPS (Diluted) 1.85 0.17 (1.04) 1.13 2.54
Diluted Shares Outstanding 1.05B 1.01B 991.2M 1.06B 1.2B
EBITDA 3.57B 2.48B 1.56B 2.21B 5.46B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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