Year Ending
Jan 2018
Year Ending
Jan 2017
Year Ending
Jan 2016
Year Ending
Jan 2015
Revenue 9.71B 6.91B 5.01B 4.68B
Cost of Revenue 3.68B 2.65B 2.00B 1.86B
Gross Operating Profit 5.84B 4.08B 2.81B 2.60B
Selling, General, and Administrative Expenses 802.00M 641.00M 532.00M 443.41M
Research & Development 1.80B 1.46B 1.33B 1.36B
Operating Income before D & A (EBITDA) 3.42B 2.16B 1.15B 1.02B
Depreciation & Amortization 199.00M 187.00M 197.00M 220.12M
Interest Income 69.00M 54.00M 39.00M 28.09M
Other Income - Net -22.00M -4.00M 4.00M 13.89M
Special Income / Charges 13.00M 56.00M 201.00M 37.35M
Total Income Before Interest Expenses (EBIT) 3.28B 2.08B 1.19B 875.68M
Interest Expense 61.00M 58.00M 47.00M 46.13M
Pre-Tax Income 3.20B 1.91B 743.00M 754.84M
Income Taxes 149.00M 239.00M 129.00M 124.25M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 3.05B 1.67B 614.00M 630.59M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.05B 1.67B 614.00M 630.59M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 3.05B 1.67B 614.00M 630.59M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.03B 1.61B 413.00M 593.23M
Net Income Available To Common 3.05B 1.67B 614.00M 630.59M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. 5.09 3.08 1.13 1.14
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 5.09 3.08 1.13 1.14
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 5.09 3.08 1.13 1.14
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. 4.84 2.63 1.33 1.17
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.82 2.57 1.08 1.12
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 4.82 2.57 1.08 1.12
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
- - - -
Dividends Paid per Share 0.57 0.49 0.40 0.34

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