NortonLifeLock Inc. SYMC Income Statement

Nortonlifelock inc. (SYMC)

Income statement / Quarterly

Jan'20	Oct'19	Jul'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	Apr'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	Dec'08	Sep'08	Jun'08
Content, subscription, and maintenance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,445	1,574	-	1,508	1,499	1,520	1,527	1,521	1,498	1,475	1,470	1,462	1,452	1,439	1,375	1,349	1,270	1,248	1,270	1,292	1,254	1,209	1,194	1,197	1,181	1,291
License
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	172	161	-	197	138	189	221	270	201	193	211	253	229	214	298	255	210	185	261	256	220	223	274	317	337	359
Net revenues
618	608	1,247	2,348	615	612	1,156	1,210	1,209	1,240	1,175	1,115	1,041	979	884	873	909	906	912	-366	970	1,617	1,735	-868	1,705	1,637	1,709	1,748	1,791	1,699	1,668	1,681	1,715	1,681	1,653	1,673	1,604	1,480	1,433	1,531	1,548	1,474	1,432	1,468	1,514	1,518	1,650
Cost of revenue
Content, subscription, and maintenance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	240	269	-	244	252	263	265	256	247	249	248	233	232	230	236	233	217	217	225	208	207	209	209	200	212	219
License
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25	27	-	26	19	22	27	27	18	17	15	16	10	7	11	7	6	3	6	6	5	5	8	9	10	8
Amortization of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13	13	-	13	13	15	16	16	19	18	24	22	23	22	23	24	23	45	45	44	47	98	90	90	87	85
Cost of revenues
103	100	272	575	110	116	249	264	249	262	257	259	235	210	149	147	150	160	158	-37	177	278	309	-76	283	284	300	308	299	284	284	287	271	265	259	270	264	246	265	276	258	259	312	307	299	309	312
Gross profit
515	508	975	1,773	505	496	907	946	960	978	918	856	806	769	735	726	759	746	754	-329	793	1,339	1,426	-792	1,422	1,353	1,409	1,440	1,492	1,415	1,384	1,394	1,444	1,416	1,394	1,403	1,340	1,234	1,168	1,255	1,290	1,215	1,120	1,161	1,215	1,209	1,338
Operating expenses:
Sales and marketing
178	189	393	766	166	175	386	354	372	434	433	453	377	338	291	308	308	336	340	38	403	565	644	-88	610	592	652	730	724	667	668	716	711	697	665	733	704	612	573	597	635	576	559	545	581	597	663
Research and development
72	86	241	461	110	105	237	257	225	241	233	249	204	200	170	177	174	199	198	35	193	276	308	-40	252	248	262	281	249	247	249	241	242	247	239	226	220	208	208	216	210	210	221	225	194	219	232
General and administrative
85	92	108	115	98	101	133	143	122	160	149	204	131	145	84	77	68	66	84	75	91	93	103	89	98	114	119	111	117	109	110	113	113	106	105	101	97	100	92	87	92	84	89	82	83	85	93
Amortization of intangible assets
20	21	51	115	19	20	53	54	52	55	59	56	43	34	14	16	13	14	14	10	21	27	29	-35	28	29	71	71	71	72	72	72	73	73	71	72	70	67	61	61	61	63	62	62	60	56	55
Restructuring, transition and other costs
98	17	25	43	50	52	96	132	93	97	88	72	67	64	70	-	-	31	35	63	51	30	20	15	29	122	81	-8	27	23	35	31	5	8	12	4	20	28	40	30	5	25	34	23	47	9	17
Impairment of goodwill
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,006	-	-
Loss and impairment of assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43	-10	0	-3	-	-	-	-
Impairment of assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	17	26	0
Total operating expenses
453	405	818	1,500	443	453	905	940	864	987	962	1,034	822	781	629	598	613	646	671	221	759	991	1,104	-59	1,017	1,105	1,185	1,185	1,188	1,118	1,134	1,177	1,144	1,131	1,092	1,164	1,111	1,016	974	1,008	1,013	958	968	1,353	7,988	992	1,060
Operating income
62	103	157	273	62	43	2	6	96	-9	-44	-178	-16	-12	106	128	146	100	83	-550	34	348	322	-733	405	248	224	255	304	297	250	217	300	285	302	239	229	218	194	247	277	257	152	-192	-6,773	217	278
Interest income
-	-	-	-	-	-	-	-	5	-	-	-	5	4	5	-	1	2	3	2	3	3	3	2	3	3	3	3	4	2	3	3	2	4	4	3	3	2	2	2	1	1	2	2	5	12	18
Interest expense
51	46	49	51	53	52	52	57	58	57	84	74	55	52	27	19	17	19	20	19	19	19	21	19	20	20	25	37	38	35	29	28	27	28	32	37	37	36	33	33	33	31	32	31	31	30	33
Other income (expense), net
399	-2	0	-4	-18	-23	-19	-4	4	-3	-6	18	5	10	13	13	-1	4	-6	11	1	1	1	-1	-1	20	18	12	20	1	-6	-2	-2	2	-4	1	-18	14	1	3	44	2	6	0	17	-9	0
Gain on divestiture
-	-	-	-	-	-	-	-	658	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
410	55	108	218	-9	-32	-69	-65	705	-69	-134	-248	-61	-50	97	116	129	87	60	-556	19	333	305	-751	387	251	220	-	290	265	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
57	20	82	56	10	30	-4	-7	-606	-53	-24	-71	-5	19	31	1,129	15	34	35	-210	44	89	69	-161	104	10	63	43	74	76	58	-	32	67	67	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
353	35	26	162	-19	-62	-65	-58	1,311	-16	-110	-177	-56	-69	66	-1,013	114	53	25	-	-25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
2,492	750	0	-128	84	54	5	-1	31	4	-23	34	102	-75	69	3,058	56	103	92	-	247	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Income (loss) attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	1	0	-1	-	-	-2	-	-	-	0	-	-	-	-	-
Net income (loss)
2,845	785	26	34	65	-8	-60	-59	1,342	-12	-133	-143	46	-144	135	2,045	170	156	117	176	222	244	236	-	283	241	-	190	216	189	160	574	240	182	191	168	132	136	161	-	301	155	-	-	-	-	-
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-16	-	-	-	0	-	-	-	-	-
Loss from joint venture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-14	-13	-10	-10	-4	-7	-12	-9	-6	-12	-20	-16	-11	-6
Income before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	218	716	273	249	257	175	177	182	164	180	289	229	128	-221	-6,782	190	263
Provision for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	35	44	-4	23	-21	68	42	23	22	53	85
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	157	-	216	189	160	574	241	182	190	166	132	134	161	184	301	155	74	-264	-6,820	126	172
Income (loss) per share - basic and diluted:
Continuing operations (in dollars per share)
-	-	-	-	-	-	-0.10	-	-	-0.03	-0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	0.01	-	-	0.01	-0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss per share - basic and diluted (in dollars per share)
-	-	-	-	-	-	-0.10	-	-	-0.02	-0.22	-	-	-0.23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) per share - basic:
Continuing operations (in dollars per share)
0.57	0.06	0.04	-	-0.03	-0.10	-	-	2.12	-	-	-0.29	-0.09	-0.11	0.11	-1.52	0.17	0.08	0.04	-	-0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
4.01	1.21	0.00	-	0.13	0.09	-	-	0.05	-	-	0.06	0.16	-0.12	0.11	4.58	0.08	0.15	0.13	-	0.36	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) per share - basic (in dollars per share)
4.58	1.27	0.04	-	0.10	-0.01	-	-	2.17	-	-	-	0.07	-	0.22	3.05	0.26	0.23	0.17	0.26	0.32	0.35	0.34	0.31	0.41	0.34	0.23	0.28	0.31	0.27	0.22	0.78	0.33	0.24	0.25	0.23	0.17	0.17	0.20	0.23	0.37	0.19	0.09	-0.28	-8.25	0.15	0.21
Income (loss) per share - diluted:
Continuing operations (in dollars per share)
0.55	0.05	0.04	-	-0.03	-0.10	-	-	1.97	-	-	-	-0.09	-	0.11	-1.52	0.17	0.08	0.04	-	-0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
3.85	1.16	0.00	-	0.13	0.09	-	-	0.05	-	-	-	0.16	-	0.11	4.58	0.08	0.15	0.13	-	0.36	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) per share - diluted (in dollars per share)
4.40	1.22	0.04	-	0.10	-0.01	-	-	2.01	-	-	-	0.07	-	0.22	3.06	0.25	0.23	0.17	0.25	0.32	0.35	0.34	0.32	0.40	0.34	0.22	0.26	0.31	0.27	0.22	0.78	0.32	0.24	0.25	0.22	0.17	0.17	0.20	0.22	0.37	0.19	0.09	-0.27	-8.25	0.15	0.20
Weighted-average shares outstanding:
Weighted-average shares outstanding - basic and diluted (in shares)
-	-	-	-	-	-	624	-	-	615	609	-	-	620	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic (in shares)
621	620	619	-	637	630	-	-	619	-	-	-	620	-	613	651	665	682	682	685	689	690	692	692	696	699	697	693	693	702	716	730	734	745	755	764	770	782	796	803	809	812	816	820	827	838	839
Diluted (in shares)
647	644	642	-	637	630	-	-	667	-	-	-	620	-	620	631	671	687	691	702	689	696	697	700	702	707	707	714	702	708	720	736	740	751	765	775	778	786	805	811	819	819	827	791	827	852	854
Cash dividends declared per common share (in dollars per share)
-	-	-	-	-	-	0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.07	-	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-