Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| EMC Information Infrastructure | 17,888.0 | 18,217.0 | 17,896.0 | 17,102.0 | 16,173.0 | 14,164.4 | 12,004.9 | 12,999.2 |
| VMware Virtual Infrastructure | 6,625.0 | 5,996.0 | 5,147.0 | 4,475.0 | 3,705.0 | 2,850.7 | 2,021.0 | 1,876.9 |
| Pivotal | 267.0 | 227.0 | 179.0 | 137.0 | 130.0 | | | |
| Total revenues [+] | 24,704.0 | 24,440.0 | 23,222.0 | 21,714.0 | 20,008.0 | 17,015.1 | 14,025.9 | 14,876.2 |
| Products | 13,514.0 | 14,051.0 | 13,690.0 | 13,061.0 | 12,591.0 | 10,892.9 | 8,828.1 | 10,071.8 |
| Services | 11,190.0 | 10,389.0 | 9,532.0 | 8,653.0 | 7,417.0 | 6,122.3 | 5,197.8 | 4,804.3 |
| Revenue growth [+] | 1.1% | 5.2% | 6.9% | 8.5% | 17.6% | 21.3% | -5.7% | 12.4% |
| EMC Information Infrastructure | -1.8% | 1.8% | 4.6% | 5.7% | 14.2% | 18.0% | -7.6% | |
| VMware Virtual Infrastructure | 10.5% | 16.5% | 15.0% | 20.8% | 30.0% | 41.1% | 7.7% | |
| Pivotal | 17.6% | 26.8% | 30.7% | 5.4% | | | | |
| Cost of goods sold [+] | 9,713.0 | 9,191.0 | 8,749.0 | 8,076.0 | 7,839.0 | 6,984.1 | 6,281.0 | 6,653.8 |
| Cost of product sales | 5,809.0 | 5,738.0 | 5,650.0 | 5,259.0 | 5,320.0 | 4,882.0 | 4,406.2 | 4,663.7 |
| Cost of services | 3,904.0 | 3,453.0 | 3,099.0 | 2,817.0 | 2,519.0 | 2,102.1 | 1,874.8 | 1,990.1 |
| Gross profit | 14,991.0 | 15,249.0 | 14,473.0 | 13,638.0 | 12,169.0 | 10,031.0 | 7,744.9 | 8,222.4 |
| Gross margin | 60.7% | 62.4% | 62.3% | 62.8% | 60.8% | 59.0% | 55.2% | 55.3% |
| Selling, general and administrative | 8,533.0 | 7,982.0 | 7,338.0 | 7,004.0 | 6,479.0 | 5,375.3 | 4,595.6 | 4,601.6 |
| Research and development | 3,167.0 | 2,991.0 | 2,761.0 | 2,560.0 | 2,151.0 | 1,888.0 | 1,627.5 | 1,721.3 |
| EBITDA [+] | 5,198.0 | 6,140.0 | 6,039.0 | 5,602.0 | 4,961.0 | 3,935.2 | 2,594.9 | 2,957.0 |
| EBITDA growth | -15.3% | 1.7% | 7.8% | 12.9% | 26.1% | 51.7% | -12.2% | 10.0% |
| EBITDA margin | 21.0% | 25.1% | 26.0% | 25.8% | 24.8% | 23.1% | 18.5% | 19.9% |
| Depreciation and amortization | 1,907.0 | 1,864.0 | 1,665.0 | 1,528.0 | 1,422.0 | 1,167.6 | 1,073.1 | 1,057.5 |
| EBIT [+] | 3,291.0 | 4,276.0 | 4,374.0 | 4,074.0 | 3,539.0 | 2,767.7 | 1,521.8 | 1,899.5 |
| EBIT growth | -23.0% | -2.2% | 7.4% | 15.1% | 27.9% | 81.9% | -19.9% | 7.2% |
| EBIT margin | 13.3% | 17.5% | 18.8% | 18.8% | 17.7% | 16.3% | 10.8% | 12.8% |
| Non-recurring items [+] | 450.0 | 239.0 | 224.0 | 110.0 | 97.0 | 84.4 | 107.5 | 330.5 |
| Restructuring charges | 450.0 | 239.0 | 224.0 | 110.0 | 97.0 | 84.4 | 27.1 | |
| Interest expense, net [+] | 70.0 | 24.0 | 28.0 | -36.0 | 41.0 | 35.8 | 42.1 | -70.7 |
| Interest expense | 164.0 | 147.0 | 156.0 | 79.0 | 170.0 | 178.3 | 182.5 | 176.4 |
| Interest income | 94.0 | 123.0 | 128.0 | 115.0 | 129.0 | 142.5 | 140.4 | 247.0 |
| Other income (expense), net | 111.0 | -251.0 | -257.0 | -196.0 | -152.0 | -39.5 | 2.4 | -39.4 |
| Pre-tax income | 2,882.0 | 3,762.0 | 3,865.0 | 3,804.0 | 3,249.0 | 2,608.0 | 1,374.6 | 1,600.2 |
| Income taxes | 710.0 | 868.0 | 772.0 | 918.0 | 640.0 | 638.3 | 252.8 | 280.4 |
| Tax rate | 24.6% | 23.1% | 20.0% | 24.1% | 19.7% | 24.5% | 18.4% | 17.5% |
| Minority interest | 182.0 | 180.0 | 204.0 | 153.0 | 148.0 | 69.7 | 33.7 | 44.7 |
| Net income | 1,990.0 | 2,714.0 | 2,889.0 | 2,733.0 | 2,461.0 | 1,900.0 | 1,088.1 | 1,275.1 |
| Net margin | 8.1% | 11.1% | 12.4% | 12.6% | 12.3% | 11.2% | 7.8% | 8.6% |
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| Basic EPS [+] | $1.02 | $1.34 | $1.39 | $1.31 | $1.20 | $0.92 | $0.54 | $0.62 |
| Growth | -23.5% | -3.9% | 6.7% | 9.1% | 29.5% | 71.8% | -13.6% | -19.0% |
| Diluted EPS [+] | $1.01 | $1.32 | $1.34 | $1.24 | $1.10 | $0.88 | $0.53 | $0.61 |
| Growth | -23.1% | -1.4% | 8.0% | 12.2% | 24.8% | 67.1% | -13.6% | -17.3% |
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| Dividends per share [+] | $0.46 | $0.45 | $0.30 | | | | | |
| Growth | 2.2% | 50.0% | | | | | | |
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| Shares outstanding (basic) [+] | 1,944.0 | 2,028.0 | 2,074.0 | 2,093.0 | 2,056.0 | 2,056.0 | 2,022.4 | 2,048.5 |
| Growth | -4.1% | -2.2% | -0.9% | 1.8% | 0.0% | 1.7% | -1.3% | -1.5% |
| Shares outstanding (diluted) [+] | 1,962.0 | 2,059.0 | 2,160.0 | 2,206.0 | 2,229.0 | 2,147.9 | 2,055.1 | 2,079.9 |
| Growth | -4.7% | -4.7% | -2.1% | -1.0% | 3.8% | 4.5% | -1.2% | -3.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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