NortonLifeLock Inc. SYMC Income Statement

Nortonlifelock inc. (SYMC)

Income statement / TTM

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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	6,054	6,067	6,066	6,021	5,964	5,905	5,859	5,823	5,728	5,615	5,433	5,242	5,137	5,080	5,064	5,025	4,949	4,854	4,781	4,863	0	0	0
License
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	745	818	881	885	875	858	886	907	994	996	977	948	911	912	922	960	973	1,034	1,151	1,287	0	0	0
Net revenues
4,821	4,818	4,822	4,731	3,593	4,187	4,815	4,834	4,739	4,571	4,310	4,019	3,777	3,645	3,572	3,600	2,361	2,422	3,133	3,956	3,454	4,189	4,209	4,183	6,799	6,885	6,947	6,906	6,839	6,763	6,745	6,730	6,722	6,611	6,410	6,190	6,048	5,992	5,986	5,985	5,922	5,888	5,932	6,150	0	0	0
Cost of revenue
Content, subscription, and maintenance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	1,024	1,036	1,031	1,017	1,000	977	962	943	931	931	916	903	892	867	857	849	833	825	830	840	0	0	0
License
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	94	95	94	89	77	66	58	48	44	35	31	27	22	21	20	22	24	27	32	35	0	0	0
Amortization of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	57	60	66	69	77	83	87	91	90	92	92	115	137	157	181	234	279	325	365	352	0	0	0
Cost of revenues
1,050	1,057	1,073	1,050	739	878	1,024	1,032	1,027	1,013	961	853	741	656	606	615	431	458	576	727	688	794	800	791	1,175	1,191	1,191	1,175	1,154	1,126	1,107	1,082	1,065	1,058	1,039	1,045	1,051	1,045	1,058	1,105	1,136	1,177	1,227	1,227	0	0	0
Gross profit
3,771	3,761	3,749	3,681	2,854	3,309	3,791	3,802	3,712	3,558	3,349	3,166	3,036	2,989	2,966	2,985	1,930	1,964	2,557	3,229	2,766	3,395	3,409	3,392	5,624	5,694	5,756	5,731	5,685	5,637	5,638	5,648	5,657	5,553	5,371	5,145	4,997	4,947	4,928	4,880	4,786	4,711	4,705	4,923	0	0	0
Operating expenses:
Sales and marketing
1,526	1,514	1,500	1,493	1,081	1,287	1,546	1,593	1,692	1,697	1,601	1,459	1,314	1,245	1,243	1,292	1,022	1,117	1,346	1,650	1,524	1,731	1,758	1,766	2,584	2,698	2,773	2,789	2,775	2,762	2,792	2,789	2,806	2,799	2,714	2,622	2,486	2,417	2,381	2,367	2,315	2,261	2,282	2,386	0	0	0
Research and development
860	898	917	913	709	824	960	956	948	927	886	823	751	721	720	748	606	625	702	812	737	796	768	722	1,043	1,040	1,039	1,026	986	979	979	969	954	932	893	862	852	842	844	857	866	850	859	870	0	0	0
General and administrative
400	413	422	447	475	499	558	574	635	644	629	564	437	374	295	295	293	316	343	362	376	383	404	420	442	461	456	447	449	445	442	437	425	409	403	390	376	371	355	352	347	338	339	343	0	0	0
Amortization of intangible assets
207	206	205	207	146	179	214	220	222	213	192	147	107	77	57	57	51	59	72	87	42	49	51	93	199	242	285	286	287	289	290	289	289	286	280	270	259	250	246	247	248	247	240	233	0	0	0
Restructuring, transition and other costs
183	135	170	241	330	373	418	410	350	324	291	273	0	0	0	-	-	180	179	164	116	94	186	247	224	222	123	77	116	94	79	56	29	44	64	92	118	103	100	94	87	129	113	96	0	0	0
Impairment of goodwill
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Loss and impairment of assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	0	0	0	-	-	-	-
Impairment of assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	0	0	0
Total operating expenses
3,176	3,166	3,214	3,301	2,741	3,162	3,696	3,753	3,847	3,805	3,599	3,266	2,830	2,621	2,486	2,528	2,151	2,297	2,642	3,075	2,795	3,053	3,167	3,248	4,492	4,663	4,676	4,625	4,617	4,573	4,586	4,544	4,531	4,498	4,383	4,265	4,109	4,011	3,953	3,947	4,292	11,267	11,301	11,393	0	0	0
Operating income
595	595	535	380	113	147	95	49	-135	-247	-250	-100	206	368	480	457	-221	-333	-85	154	-29	342	242	144	1,132	1,031	1,080	1,106	1,068	1,064	1,052	1,104	1,126	1,055	988	880	888	936	975	933	494	-6,556	-6,596	-6,470	0	0	0
Interest income
-	-	-	-	-	-	-	-	0	-	-	-	0	14	12	-	8	10	11	11	11	11	11	11	12	13	12	12	12	10	12	13	13	14	12	10	9	7	6	6	6	10	21	37	0	0	0
Interest expense
197	199	205	208	214	219	224	256	273	270	265	208	153	115	82	75	75	77	77	78	78	79	80	84	102	120	135	139	130	119	112	115	124	134	142	143	139	135	130	129	127	125	124	125	0	0	0
Other income (expense), net
393	-24	-45	-64	-64	-42	-22	-9	13	14	27	46	41	35	29	10	8	10	7	14	2	0	19	36	49	70	51	27	13	-9	-8	-6	-3	-19	-7	-2	0	62	50	55	52	25	14	8	0	0	0
Gain on divestiture
-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
791	372	285	108	-175	539	502	437	254	-512	-493	-262	102	292	429	392	-280	-390	-144	101	-94	274	192	107	1,148	1,026	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
215	168	178	92	29	-587	-670	-690	-754	-153	-81	-26	1,174	1,194	1,209	1,213	-126	-97	-42	-8	41	101	22	16	220	190	256	251	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
576	204	107	16	-204	1,126	1,172	1,127	1,008	-359	-412	-236	-1,072	-902	-780	-821	167	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
3,114	706	10	15	142	89	39	11	46	117	38	130	3,154	3,108	3,286	3,309	498	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Income (loss) attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1	1	0	-2	0	0	-	-	0	-	-	-	0	-	-	-	-	-
Net income (loss)
3,690	910	117	31	-62	1,215	1,211	1,138	1,054	-242	-374	-106	2,082	2,206	2,506	2,488	619	671	759	878	985	1,004	0	-	0	0	-	755	1,139	1,163	1,156	1,187	781	673	627	597	730	753	0	-	0	0	-	-	-	-	-
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-
Loss from joint venture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-27	-37	-47	-37	-31	-33	-32	-34	-39	-47	-54	-59	-53	0	0	0
Income before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,456	1,495	954	858	791	698	703	815	862	826	425	-6,646	-6,685	-6,550	0	0	0
Provision for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	105	98	42	66	112	112	155	140	183	0	0	0
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	1,139	1,164	1,157	1,187	779	670	622	593	611	780	801	714	266	-6,855	-6,884	-6,786	0	0	0
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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-