INTEL CORPORATION INTC Income Statement

Intel corporation (INTC)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Net revenue
75,732	71,965	70,413	70,386	70,843	70,848	69,244	66,230	64,031	62,761	62,082	61,711	60,481	59,387	57,927	56,614	56,276	55,355	55,162	55,251	55,887	55,870	54,983	53,912	52,892	52,708	52,351	52,325	53,015	53,341	53,751	54,527	54,058	53,999	51,569	48,438	46,171	43,623	42,735	41,022	38,281	35,127	34,775	34,856	0	0	0
Cost of sales
30,665	29,825	28,924	27,832	27,748	27,111	25,956	25,238	24,362	23,663	23,615	23,325	23,218	23,154	22,251	21,810	21,197	20,676	20,452	20,194	20,161	20,261	20,424	20,397	20,824	21,187	21,584	21,457	21,063	20,190	19,465	19,738	19,921	20,242	19,358	17,924	16,324	15,132	14,810	15,014	15,429	15,566	16,035	16,271	0	0	0
Gross margin
45,067	42,140	41,489	42,554	43,095	43,737	43,288	40,992	39,669	39,098	38,467	38,386	37,263	36,233	35,676	34,804	35,079	34,679	34,710	35,057	35,726	35,609	34,559	33,515	32,068	31,521	30,767	30,868	31,952	33,151	34,286	34,789	34,137	33,757	32,211	30,514	29,847	28,491	27,925	26,008	22,852	19,561	18,740	18,585	0	0	0
Research and development
13,305	13,362	13,411	13,631	13,564	13,543	13,363	13,144	13,035	13,035	13,007	12,867	12,750	12,685	12,579	12,437	12,379	12,128	11,999	11,914	11,686	11,537	11,373	11,273	10,930	10,611	10,414	10,277	10,274	10,148	9,827	9,362	8,835	8,350	7,713	7,248	6,928	6,576	6,508	6,263	5,900	5,653	5,521	5,559	0	0	0
Marketing, general and administrative
6,108	6,150	6,178	6,297	6,433	6,750	7,072	7,128	7,253	7,452	7,748	8,093	8,250	8,377	8,357	8,261	8,203	7,930	7,861	7,930	8,042	8,136	8,093	8,084	8,188	8,088	8,040	8,065	8,031	8,057	8,072	8,094	7,868	7,670	7,402	6,891	6,570	6,309	7,322	7,136	8,247	7,931	6,628	6,738	0	0	0
Restructuring and other charges
555	393	216	112	0	-	0	0	-	384	147	515	1,824	1,744	1,773	1,415	249	354	424	430	263	295	354	458	377	240	124	0	0	-	0	-	-	-	-	-	-	-	-	-	-	231	262	295	0	0	0
Amortization of acquisition-related intangibles
-	-	200	200	-	200	203	202	189	177	165	190	242	294	320	314	293	265	56	65	69	294	0	0	0	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	35	17	0	0	0	-
Operating expenses
20,168	20,105	20,027	20,190	20,075	20,421	20,761	20,673	20,781	21,048	21,067	21,665	23,066	23,100	23,029	22,427	21,124	20,677	20,554	20,553	20,274	20,262	20,116	20,108	19,786	19,230	18,870	18,634	18,605	18,513	18,204	17,763	17,008	16,280	15,310	14,262	13,549	12,903	13,863	13,503	14,340	13,850	12,428	12,597	0	0	0
Operating income
24,899	22,035	21,462	22,364	23,020	23,316	22,527	20,319	18,888	18,050	17,400	16,721	14,197	13,133	12,647	12,377	13,955	14,002	14,156	14,504	15,452	15,347	14,443	13,407	12,282	12,291	11,897	12,234	13,347	14,638	16,082	17,026	17,129	17,477	16,901	16,252	16,298	15,588	14,062	12,505	8,512	5,711	6,312	5,988	0	0	0
Equity Securities, FV-NI, Gain (Loss)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gains (losses) on equity investments, net
-	-	432	39	-	-125	1,576	2,497	3,042	2,651	1,458	600	736	506	506	683	305	315	530	400	395	411	212	629	545	471	497	98	134	141	98	137	65	112	280	314	415	348	168	-17	-137	-170	-540	-524	0	0	0
Interest and other, net
232	484	-269	-355	167	126	-386	-311	-382	-349	-101	-176	-690	-703	-354	-326	-213	-105	-118	-39	-43	43	38	31	11	-151	-130	-71	21	94	76	64	30	192	252	275	265	109	83	77	97	163	289	424	0	0	0
Gains (losses) on other equity investments, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-117	-163	0	0	0
Income before taxes
26,125	24,058	21,625	22,048	22,853	23,317	23,717	22,505	21,548	20,352	18,757	17,145	14,243	12,936	12,799	12,734	14,047	14,212	14,568	14,865	15,804	15,801	14,693	14,067	12,838	12,611	12,264	12,261	13,502	14,873	16,256	17,227	17,224	17,781	17,357	16,716	16,970	16,045	14,475	12,756	8,521	5,704	5,944	5,725	0	0	0
Provision for taxes
3,390	3,010	2,287	2,302	2,280	2,264	8,546	9,216	10,457	10,751	4,907	4,433	3,009	2,620	2,432	2,636	2,573	2,792	3,100	3,189	4,038	4,097	4,025	3,766	3,333	2,991	2,801	2,776	3,190	3,868	4,359	4,834	4,704	4,839	4,595	4,467	4,788	4,581	3,909	3,289	2,339	1,335	1,843	1,879	0	0	0
Net Income (Loss) Attributable to Parent
22,735	21,048	19,338	19,746	20,573	21,053	15,171	13,289	11,091	9,601	13,850	12,712	11,234	10,316	10,367	10,098	11,474	11,420	11,468	11,676	11,766	11,704	10,668	10,301	9,505	9,620	9,463	9,485	10,312	11,005	11,897	12,393	12,520	12,942	12,762	12,249	12,182	11,464	10,566	9,467	6,182	4,369	4,101	3,846	0	0	0
Earnings per share - Basic (in dollars per share)
1.33	1.59	1.36	0.94	0.88	1.14	1.40	1.08	0.95	-0.15	0.96	0.60	0.63	0.76	0.71	0.28	0.43	0.77	0.65	0.57	0.42	0.76	0.68	0.56	0.39	0.54	0.59	0.40	0.41	0.50	0.59	0.56	0.55	0.65	0.67	0.56	0.58	0.57	0.53	0.52	0.44	0.41	0.34	-0.07	0.11	0.36	0.28
Earnings per share - Diluted (in dollars per share)
1.31	1.57	1.35	0.92	0.87	1.12	1.38	1.05	0.93	-0.14	0.94	0.58	0.61	0.74	0.69	0.27	0.42	0.73	0.64	0.55	0.41	0.72	0.66	0.55	0.38	0.52	0.58	0.39	0.40	0.48	0.58	0.54	0.53	0.64	0.65	0.54	0.56	0.55	0.52	0.51	0.43	0.40	0.33	-0.07	0.11	0.35	0.28
Cash dividends declared per share of common stock (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.54	0.00	0.53	-	0.52	0.00	0.52	-	0.48	0.00	0.48	-	0.45	0.00	0.45	-	0.45	0.00	0.45	-	0.45	0.00	0.42	-	0.42	0.00	0.36	-	0.31	0.00	0.31	-	0.28	0.00	0.28	0.28	0.00
Weighted average shares of common stock outstanding:
Basic (shares)
4,266	4,319	4,391	4,466	4,492	4,547	4,574	4,649	4,674	4,683	4,688	4,710	4,723	4,735	4,734	4,729	4,722	4,721	4,747	4,759	4,741	4,769	4,880	4,981	4,974	4,973	4,981	4,978	4,948	4,967	4,996	5,022	4,999	5,084	5,194	5,294	5,452	5,553	5,575	5,563	5,529	5,523	5,537	5,595	5,573	5,603	5,699
Diluted (shares)
4,312	4,372	4,433	4,523	4,564	4,619	4,648	4,747	4,790	4,793	4,821	4,845	4,881	4,882	4,877	4,866	4,875	4,877	4,876	4,909	4,914	4,939	5,045	5,123	5,117	5,102	5,100	5,106	5,080	5,096	5,153	5,199	5,192	5,257	5,340	5,441	5,606	5,698	5,694	5,711	5,681	5,735	5,616	5,595	5,634	5,692	5,800