Background Banner
Financial Review - Notes
Shareholder Letter Financial Highlights Financial Review Directors and Officers Investor Relations Downloads
Shareholder Letter
English
Canadian-Francais
Chinese
Deutsch
Espanol
Francais
Italiano
Japanese
Nederlands
Portuguese
Financial Highlights
Financial Highlights
United Kingdom
French
German
Japanese
Canadian - French
Australian
Spanish
Financial Review
QTLY Stock Price Info
Business Description
Discussion & Analysis
Market Risk
Income Statements
Balance Sheets
Cash Flows
Shareholders' Equity
Notes
Auditor's Report
QTLY Stock Price Info
Business
Discussion & Analysis
Market Risk
Income Statements
Balance Sheets
Cash Flows
Shareholders' Equity
Notes
Auditor's Report

QUARTERLY INFORMATION

(In millions, except per share amounts) (Unaudited)
Quarter Ended Sep. 30   Dec. 31   Mar. 31   June 30   Total
 
Fiscal 2003
Revenue $7,746   $8,541   $7,835   $8,065   $32,187
Gross profit 6,402   6,404   6,561   6,761   26,128
Net income 2,041   1,865   2,142   1,483 (1) 7,531
Basic earnings per share 0.19   0.17   0.20   0.14   0.70
Diluted earnings per share 0.19   0.17   0.20   0.14   0.69
Fiscal 2004
Revenue $8,215   $10,153   $9,175   $9,292   $36,835
Gross profit 6,735   7,809   7,764   7,811   30,119
Net income 2,614   1,549 (2) 1,315 (3) 2,690   8,168
Basic earnings per share 0.24   0.14   0.12   0.25   0.76
Diluted earnings per share 0.24   0.14   0.12   0.25   0.75

 

(1) Includes charges of $750 million (pre-tax) related to the Time Warner settlement and $1.15 billion in impairments of investments.
(2) Includes stock-based compensation charges of $2.2 billion for the employee stock option transfer program.
(3) Includes charges of $2.53 billion (pre-tax) related to the Sun Microsystems Inc. settlement and a fine imposed by the European Commission.

 

TopNext