Financial Summary (All financials)
In millions, except per share items | Nov-01-15 | Nov-02-14 | Nov-03-13 | Oct-28-12 | Oct-30-11 | Oct-31-10 | Nov-01-09 | Nov-02-08 |
Revenues | 6,824.0 | 4,269.0 | 2,520.0 | 2,364.0 | 2,336.0 | 2,093.0 | 1,484.0 | 1,699.0 |
Revenue growth | 59.9% | 69.4% | 6.6% | 1.2% | 11.6% | 41.0% | -12.7% | 11.3% |
Cost of goods sold | 3,271.0 | 2,392.0 | 1,322.0 | 1,222.0 | 1,189.0 | 1,127.0 | 924.0 | 1,044.0 |
Gross profit | 3,553.0 | 1,877.0 | 1,198.0 | 1,142.0 | 1,147.0 | 966.0 | 560.0 | 655.0 |
Gross margin | 52.1% | 44.0% | 47.5% | 48.3% | 49.1% | 46.2% | 37.7% | 38.6% |
Selling, general and administrative | 486.0 | 407.0 | 222.0 | 199.0 | 220.0 | 196.0 | 165.0 | 196.0 |
Research and development | 1,049.0 | 695.0 | 398.0 | 335.0 | 317.0 | 280.0 | 245.0 | 265.0 |
EBITA | 2,025.0 | 797.0 | 579.0 | 610.0 | 610.0 | 491.0 | 161.0 | 257.0 |
EBITA margin | 29.7% | 18.7% | 23.0% | 25.8% | 26.1% | 23.5% | 10.8% | 15.1% |
Amortization of intangibles | 249.0 | 197.0 | 24.0 | 21.0 | 22.0 | 21.0 | 79.0 | 85.0 |
EBIT | 1,776.0 | 600.0 | 555.0 | 589.0 | 588.0 | 470.0 | 82.0 | 172.0 |
EBIT margin | 26.0% | 14.1% | 22.0% | 24.9% | 25.2% | 22.5% | 5.5% | 10.1% |
Pre-tax income | 1,467.0 | 342.0 | 568.0 | 585.0 | 561.0 | 406.0 | -36.0 | 60.0 |
Income taxes | 76.0 | 33.0 | 16.0 | 22.0 | 9.0 | -9.0 | 8.0 | 3.0 |
Tax rate | 5.2% | 9.6% | 2.8% | 3.8% | 1.6% | | | 5.0% |
Net income | 1,364.0 | 263.0 | 552.0 | 563.0 | 552.0 | 415.0 | -44.0 | 83.0 |
Net margin | 20.0% | 6.2% | 21.9% | 23.8% | 23.6% | 19.8% | -3.0% | 4.9% |
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Diluted EPS | $4.95 | $1.16 | $2.19 | $2.25 | $2.19 | $1.69 | ($0.20) | $0.26 |
Shares outstanding (diluted) | 281.0 | 267.0 | 252.0 | 250.0 | 252.0 | 246.0 | 219.0 | 219.0 |
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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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