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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 5,425 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 4,301 | ||
Selling, general and admin. expenses, total | 703 | ||
Depreciation/amortization | 80 | ||
Unusual expense(income) | (50) | ||
Other operating expenses, total | -- | ||
Total operating expense | 5,033 | ||
Operating income | 392 | ||
Other, net | 1.10 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 392 | ||
Provision for income taxes | 45 | ||
Net income after taxes | 348 | ||
Minority interest | (0.1) | ||
Net income before extra. Items | 348 | ||
Total extraordinary items | (3.2) | ||
Net income | 344 | ||
Inc.avail. to common excl. extra. Items | 348 | ||
Inc.avail. to common incl. extra. Items | 344 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 267 | ||
Basic/primary eps excl. extra items | 1.30 | ||
Basic/primary eps incl. extra items | 1.29 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 270 | ||
Diluted eps excl. extra items | 1.29 | ||
Diluted eps incl. extra items | 1.27 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.37 | ||
Gross dividend - common stock | 94 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 19 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 69 | ||
Total special items | (49) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 343 | ||
Effect of special items on income taxes | (1.8) | ||
Income tax excluding impact of special items | 43 | ||
Normalized income after tax | 300 | ||
Normalized income avail. to common | 300 | ||
Basic normalized EPS | 1.13 | ||
Diluted normalized EPS | 1.11 |