Seagate technology plc (STX)
Income statement / TTM
Apr'20Jan'20Oct'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jul'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09
Revenue

10,363

9,958

9,977

10,390

10,854

11,344

11,543

11,184

10,755

10,626

10,606

10,771

11,019

10,940

11,032

11,160

11,434

12,169

12,879

13,739

14,112

14,188

14,020

13,724

13,848

13,968

14,108

14,351

15,409

16,333

15,860

14,939

13,316

11,561

11,085

10,971

10,767

11,121

11,429

11,395

0

0

0

Cost of revenue

7,564

7,304

7,287

7,458

7,642

7,886

8,002

7,820

7,629

7,531

7,497

7,597

7,850

8,063

8,305

8,545

8,704

9,008

9,432

9,930

10,154

10,226

10,098

9,878

9,988

10,119

10,254

10,411

10,924

11,155

10,664

10,255

9,565

8,935

8,940

8,825

8,445

8,414

8,328

8,191

0

0

0

Product development

992

984

980

991

1,009

1,025

1,029

1,026

1,055

1,125

1,180

1,232

1,251

1,225

1,224

1,237

1,254

1,302

1,339

1,353

1,352

1,303

1,274

1,226

1,197

1,194

1,159

1,133

1,108

1,084

1,066

1,006

966

920

874

875

864

864

878

877

0

0

0

Marketing and administrative

469

460

460

453

485

510

532

562

568

583

596

606

603

603

608

635

696

765

823

857

814

785

757

722

739

717

666

635

597

571

573

528

516

484

445

445

433

428

436

437

0

0

0

Amortization of intangibles

17

20

21

23

23

23

37

53

67

89

98

104

113

114

117

123

127

131

132

129

123

116

109

98

91

85

80

79

77

75

57

38

20

2

1

2

5

13

20

27

0

0

0

Restructuring and other, net

-44

-35

-28

-22

35

35

61

89

110

147

147

178

242

214

198

175

105

99

85

32

27

15

28

24

20

19

4

2

2

2

4

4

8

10

14

18

30

31

24

66

0

0

0

Gain on arbitration award, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of long-lived assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Total operating expenses

8,998

8,733

8,720

8,903

9,194

9,479

9,661

9,550

9,429

9,475

9,518

9,717

10,059

10,219

10,452

10,715

10,886

11,305

11,191

11,681

11,850

11,825

12,266

11,948

12,035

12,134

12,163

12,260

12,708

12,887

12,364

11,831

11,075

10,351

10,274

10,165

9,770

9,743

9,679

9,655

0

0

0

Income from operations

1,365

1,225

1,257

1,487

1,660

1,865

1,882

1,634

1,326

1,151

1,088

1,054

960

721

580

445

548

864

1,688

2,058

2,262

2,363

1,754

1,776

1,813

1,834

1,945

2,091

2,701

3,446

3,496

3,108

2,241

1,210

811

806

997

1,378

1,750

1,740

0

0

0

Interest income

36

53

71

84

82

71

55

38

28

23

18

12

7

3

3

3

6

6

6

6

4

4

4

8

9

10

11

8

9

9

9

8

6

6

6

7

8

8

7

6

0

0

0

Interest expense

207

213

221

224

223

228

233

236

244

244

233

222

211

198

196

193

197

198

200

207

202

206

205

195

196

197

203

214

218

224

227

241

249

249

237

214

198

180

175

174

0

0

0

Other Nonoperating Income (Expense)

-31

-25

-5

25

28

17

-6

-18

-38

-39

-43

-29

-7

20

29

19

11

-9

115

113

42

31

-45

-33

-52

-33

-82

-54

50

40

52

7

0

-6

-2

-20

-17

-16

-40

-3

0

0

0

Other expense, net

-202

-185

-155

-115

-113

-140

-184

-216

-254

-260

-258

-239

-211

-175

-164

-171

-180

-201

-79

-88

-156

-171

-246

-220

-239

-220

-274

-260

-159

-175

-166

-226

-243

-249

-233

-227

-207

-188

-208

-171

0

0

0

Income before income taxes

1,163

1,040

1,102

1,372

1,547

1,725

1,698

1,418

1,072

891

830

815

749

546

416

274

368

663

1,609

1,970

2,106

2,192

1,508

1,556

1,574

1,614

1,671

1,831

2,542

3,271

3,330

2,882

1,998

961

578

579

790

1,190

1,542

1,569

0

0

0

Provision for income taxes

-658

-656

-660

-640

57

49

247

236

237

243

44

43

21

33

35

26

53

36

214

228

181

163

-16

-14

-24

-5

-12

-7

39

38

26

20

30

46

76

68

19

-6

-37

-40

0

0

0

Less: Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

0

0

-

-

-

-

-

-

-

-

Net income

1,821

1,696

1,762

2,012

1,490

1,676

1,451

1,182

835

648

786

772

728

513

381

248

315

627

1,395

1,742

1,925

2,029

1,524

1,570

1,598

1,619

1,683

1,838

2,503

3,233

3,304

2,862

1,968

915

502

511

910

1,350

0

-

0

0

-

Net income per share:
Basic (in dollars per share)

1.23

1.21

0.75

3.52

0.69

1.35

1.57

1.60

1.33

0.55

0.62

0.39

0.66

1.00

0.56

0.24

-0.07

0.55

0.11

0.47

0.90

2.84

1.17

0.98

1.21

1.27

1.20

1.00

1.16

1.33

1.48

2.50

2.57

1.32

0.33

0.28

0.21

0.32

0.32

0.80

1.05

1.07

0.36

Diluted (in dollars per share)

1.22

1.20

0.74

3.49

0.69

1.34

1.54

1.57

1.31

0.55

0.62

0.38

0.65

1.00

0.55

0.23

-0.07

0.55

0.11

0.47

0.88

2.78

1.13

0.95

1.17

1.24

1.16

0.96

1.13

1.30

1.42

2.41

2.48

1.28

0.32

0.26

0.21

0.31

0.31

0.76

1.00

1.03

0.35

Number of shares used in per share calculations:
Basic (in shares)

261

262

266

275

281

285

287

288

286

288

290

293

296

296

299

297

298

299

302

318

323

328

327

328

327

336

357

359

358

369

394

410

446

427

421

427

437

469

471

479

493

498

494

Diluted (in shares)

263

265

270

277

284

287

292

294

291

291

292

297

300

298

301

301

298

301

308

321

330

336

337

336

338

346

368

371

369

379

409

429

463

439

433

442

453

486

487

504

520

520

512

Cash dividends declared per ordinary share (in dollars per share)

0.65

0.65

0.63

0.63

0.63

0.63

0.63

0.63

0.63

0.63

0.63

0.63

0.63

0.63

0.63

0.63

0.63

0.63

0.54

0.54

0.54

0.54

0.43

0.43

0.43

0.43

0.38

0.38

0.00

0.70

0.32

0.25

0.25

0.18

0.18

-

-

-

-

-

-

-

-