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Cisco Systems, Inc. (CSCO)

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Sector • Technology Industry • Computer Networks

Cisco Systems Income Statement Quarterly

CSCO

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INCOME STATEMENT (Quarterly GAAP In millions $)	(Jul 29 2017) IV. Quarter	(Apr 29 2017) III. Quarter	(Jan 28 2017) II. Quarter	(Oct 29 2016) I. Quarter	(Jul 30 2016) IV. Quarter
Sales Revenue, Services, Net	3,106.000	3,055.000	3,089.000	3,050.000	3,086.000
Sales Revenue, Goods, Net	9,027.000	8,885.000	8,491.000	9,302.000	9,552.000
Total Revenue	12,133.000	11,940.000	11,580.000	12,352.000	12,638.000
Cost of Revenues	1,001.000	1,017.000	999.000	1,065.000	1,049.000
Gross Profit	7,546.000	7,518.000	7,276.000	7,884.000	7,975.000
Selling, Administration, Marketing	2,813.000	2,713.000	2,678.000	2,973.000	2,976.000
Depriciation & Amortization	58.000	59.000	64.000	78.000	82.000
Research and Development Expense	1,499.000	1,507.000	1,508.000	1,545.000	1,601.000
Restructuring	-	-	-	-	-
Other operatinig exp. /-income	3,931.000	3,405.000	3,305.000	3,403.000	3,740.000
Unusual Income/ -Expense	-	-	-	-	-
Restructuring And Other Charges	-203.000	70.000	133.000	411.000	-113.000
Total operating costs including COS	9,099.000	8,771.000	8,687.000	9,475.000	9,335.000
Operating income/-loss	3,034.000	3,169.000	2,893.000	2,877.000	3,303.000
Other Deductions / - Income
Interest expense	222.000	219.000	222.000	198.000	180.000
Interest income	-	-	-	-	-
Net interest expense/-income	222.000	219.000	222.000	198.000	180.000
Investment Income, Interest and Dividend	-	-	-	-	-
Sale of Business	-	-	-	-	-
Sale of Assets	-	-	-	-	-
Financing Loss/ -Income	-	-	-	-	-
Other loss/ -income	-368.000	-241.000	-292.000	-274.000	-271.000
Total costs & expenses	8,953.000	8,749.000	8,617.000	9,399.000	9,244.000
Income /-loss before income taxes	3,180.000	3,191.000	2,963.000	2,953.000	3,394.000
Income taxes expenses/-benefit	756.000	676.000	615.000	631.000	581.000
Income after income taxes	2,424.000	2,515.000	2,348.000	2,322.000	2,813.000
Net income/-loss of other equity	-	-	-	-	-
Income/-loss from cont. Ops.	2,424.000	2,515.000	2,348.000	2,322.000	2,813.000
Accounting change	-	-	-	-	-
Discontinued operations	-	-	-	-	-
Extraordinary items	-	-	-	-	-
Net Income/-loss	2,424.000	2,515.000	2,348.000	2,322.000	2,813.000
Noncontrolling interests	-	-	-	-	-
Prefered dividends	-	-	-	-	-
Other	-	-	-	-	-
Income/-loss to shareholder	2,424.000	2,515.000	2,348.000	2,322.000	2,813.000
EBIT	3,402.000	3,410.000	3,185.000	3,151.000	3,574.000
EBITD	3,402.000	3,410.000	3,185.000	3,151.000	3,574.000
EBITDA	3,402.000	3,410.000	3,185.000	3,151.000	3,574.000

Per Share (GAAP Quarterly, in $)	(Jul 29 2017) IV. Quarter	(Apr 29 2017) III. Quarter	(Jan 28 2017) II. Quarter	(Oct 29 2016) I. Quarter	(Jul 30 2016) IV. Quarter
Basic EPS (excl. extra items)	0.49	0.50	0.47	0.46	0.56
Extraordinary items	0.00	0.00	0.00	0.00	0.00
Basic Net EPS	0.49	0.50	0.47	0.46	0.56
Basic shares outstanding (Mill. of Units)	4,993.000	5,005.000	5,015.000	5,027.000	5,030.000
EPS other shares	-	-	-	-	-
Diluted Net EPS	0.48	0.50	0.47	0.46	0.55
Diluted average shares (Mill. of Units)	5,045.000	5,045.000	5,040.000	5,066.000	5,077.000
Dividend per share	0.29	0.29	0.26	0.26	0.26

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