Technology: Computer Hardware

NetApp Inc. (NTAP: NASDAQ)

$35.87 n/a | n/a%
04/17/14 - 03:59 PM ET
Company Income Statement
Apr 2013 Apr 2012 Apr 2011 Apr 2010
Sales 6.33B 6.23B 5.12B 3.93B
Cost of Sales 2.17B 2.17B 1.58B 1.25B
Gross Operating Profit 4.17B 4.06B 3.55B 2.69B
Selling, General, and Administrative Expenses 2.25B 2.13B 1.85B 1.53B
Research & Development 904.20M 828.20M 648.60M 535.70M
Operating Income before D & A (EBITDA) 1.01B 1.10B 1.05B 617.00M
Depreciation & Amortization 404.80M 346.00M 218.70M 166.00M
Interest Income 42.20M 38.20M 39.90M 31.20M
Other Income - Net 6.60M -7.40M 5.80M 1.50M
Special Income / Charges 0.00 0.00 -5.70M 0.00
Total Income Before Interest Expenses (EBIT) 658.30M 787.10M 870.00M 521.10M
Interest Expense 91.70M 74.70M 75.90M 74.10M
Pre-Tax Income 566.60M 712.40M 794.10M 447.00M
Income Taxes 61.30M 107.00M 121.00M 46.60M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 505.30M 605.40M 673.10M 400.40M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 505.30M 605.40M 673.10M 400.40M
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 505.30M 605.40M 673.10M 400.40M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
505.30M 605.40M 680.60M 363.00M
Preferred Dividends
Net Income Available To Common 505.30M 605.40M 673.10M 400.40M
Basic EPS from Continuing Ops. 1.40 1.66 1.87 1.18
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.40 1.66 1.87 1.18
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 1.40 1.66 1.87 1.18
Basic Normalized Net Income/Share 1.40 1.66 1.89 1.07
EPS fr Continuing Ops. 1.37 1.58 1.71 1.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.37 1.58 1.71 1.13
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 1.37 1.58 1.71 1.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.37 1.58 1.73 1.03
Dividends Paid per Share 0.00 0.00 0.00 0.00

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