EMC Corp. (EMC) Financials Nov 20, 2014, 4:30 p.m.

EMC Corp. (EMC) Financials Nov 20, 2014, 4:30 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for EMC Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.03B 17.02B 20.01B 21.71B 23.21B
Cost of Goods Sold (COGS) incl. D&A 7.36B 8.18B 9.22B 9.62B 10.43B
COGS excluding D&A 6.27B 6.98B 7.77B 8.08B 8.75B
Depreciation & Amortization Expense 1.1B 1.2B 1.45B 1.54B 1.68B
Depreciation 565.5M 595.3M 727.9M 780.3M 867M
Amortization of Intangibles 530.8M 599.9M 722.1M 762.7M 816M
Gross Income 6.66B 8.84B 10.79B 12.1B 12.78B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 5.13B 6.07B 7.18B 8.02B 8.42B
Research & Development 1.34B 1.57B 1.77B 2.16B 2.33B
Other SG&A 3.78B 4.49B 5.41B 5.86B 6.08B
Other Operating Expense 0 0 0 0 0
Unusual Expense 94.19M 84.38M 163.63M 110.59M 225M
EBIT after Unusual Expense (94.19M) (84.38M) (163.63M) (110.59M) (225M)
Non Operating Income/Expense (2.63M) 19.11M 67.35M 57.85M 70M
Non-Operating Interest Income 119.63M 126.74M 119.15M 105.69M 112M
Equity in Affiliates (Pretax) - (42.8M) (209.2M) (244.9M) (298M)
Interest Expense 182.5M 178.35M 170.47M 78.9M 156M
Gross Interest Expense 182.5M 178.35M 170.47M 78.9M 156M
Interest Capitalized 0 0 0 0 0
Pretax Income 1.37B 2.61B 3.25B 3.8B 3.87B
Income Tax 252.78M 638.3M 640.39M 917.6M 772M
Income Tax - Current Domestic 194.69M 567.8M 558.71M 866.21M 782M
Income Tax - Current Foreign 30.89M 120.29M 101.1M 168.96M 192M
Income Tax - Deferred Domestic 21.4M (16.25M) (30.94M) (92.25M) (186M)
Income Tax - Deferred Foreign 5.8M (33.54M) 11.52M (25.32M) (16M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.12B 1.97B 2.61B 2.89B 3.09B
Minority Interest Expense 33.72M 69.69M 147.55M 153.4M 204M
Net Income 1.09B 1.9B 2.46B 2.73B 2.89B
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 1.09B 1.9B 2.46B 2.73B 2.89B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.09B 1.9B 2.46B 2.73B 2.89B
EPS (Basic) 0.54 0.92 1.20 1.31 1.39
Basic Shares Outstanding 2.02B 2.06B 2.06B 2.09B 2.07B
EPS (Diluted) 0.53 0.88 1.10 1.23 1.33
Diluted Shares Outstanding 2.06B 2.15B 2.23B 2.21B 2.16B
EBITDA 2.63B 3.96B 5.06B 5.62B 6.05B
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