Technology: Computer Software & Services

VMware Inc. (VMW: NYSE)

$101.91 -0.43 | -0.42%
04/17/14 - 09:36 AM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 5.21B 4.61B 3.77B 2.86B
Cost of Sales 393.00M 366.46M 306.12M 233.16M
Gross Operating Profit 4.81B 4.24B 3.46B 2.62B
Selling, General, and Administrative Expenses 2.23B 2.01B 1.63B 1.28B
Research & Development 1.08B 999.21M 775.05M 652.97M
Operating Income before D & A (EBITDA) 1.50B 1.23B 1.05B 688.54M
Depreciation & Amortization 337.00M 354.87M 315.87M 260.55M
Interest Income 0.00 26.56M 0.00 0.00
Other Income - Net -10.00M -732.00K 63.15M -7.55M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.15B 897.77M 798.32M 420.44M
Interest Expense 4.00M 4.65M 3.91M 4.07M
Pre-Tax Income 1.15B 893.11M 794.41M 416.38M
Income Taxes 133.00M 147.41M 70.48M 58.94M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.01B 745.70M 723.94M 357.44M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.01B 745.70M 723.94M 357.44M
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 1.01B 745.70M 723.94M 357.44M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.01B 745.70M 723.94M 357.44M
Preferred Dividends
Net Income Available To Common 1.01B 745.70M 723.94M 357.44M
Basic EPS from Continuing Ops. 2.36 1.75 1.72 0.87
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.36 1.75 1.72 0.87
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 2.36 1.75 1.72 0.87
Basic Normalized Net Income/Share 2.36 1.75 1.72 0.87
EPS fr Continuing Ops. 2.34 1.72 1.68 0.84
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.34 1.72 1.68 0.84
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 2.34 1.72 1.68 0.84
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.34 1.72 1.68 0.84
Dividends Paid per Share 0.00 0.00 0.00 0.00

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