 |
 |
QUARTERLY INFORMATION
| (In millions, except per share amounts) (Unaudited) |
 |
| Quarter Ended |
Sep. 30 |
|
Dec. 31 |
|
Mar. 31 |
|
June 30 |
|
Total |
|
| Fiscal year 2003 |
| Revenue |
$7,746 |
|
$08,541 |
|
$7,835 |
|
$08,065 |
|
$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 year 2004 |
| Revenue |
$8,215 |
|
$10,153 |
|
$9,175 |
|
$09,292 |
|
$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 |
|
| Fiscal year 2005 |
| Revenue |
$9,189 |
|
$10,818 |
|
$9,620 |
|
$10,161 |
|
$39,788 |
| Gross profit |
7,720 |
|
8,896 |
|
8,221 |
|
8,751 |
|
33,588 |
| Net income |
2,528 |
(4) |
3,463 |
|
2,563 |
(5) |
3,700 |
(6) |
12,254 |
| Basic earnings per share |
0.23 |
|
0.32 |
|
0.24 |
|
0.34 |
|
1.13 |
| Diluted earnings per share |
0.23 |
|
0.32 |
|
0.23 |
|
0.34 |
|
1.12 |
| (1) |
Includes charges totaling $750 million (pre-tax) related to the Time Warner settlement and $1.15 billion in impairments of investments. |
| (2) |
Includes stock-based compensation charges totaling $2.2 billion for the employee stock option transfer program. |
| (3) |
Includes charges totaling $2.53 billion (pre-tax) related to the Sun Microsystems Inc. settlement and a fine imposed by the European Commission. |
| (4) |
Includes charges totaling $536 million (pre-tax) related to the settlement of certain litigation with Novell, Inc. |
| (5) |
Includes charges totaling $768 million (pre-tax) related to the Gateway, Inc. and Burst.com settlements, Sun Microsystems, Inc., and additional charges related to anti-trust and certain other matters. |
| (6) |
Includes charges totaling $756 million (pre-tax) related to IBM and other matters. |
|
|
