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30.61-0.12 / -0.39%
Intuit Inc (NASDAQ GS:INTU)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q1-2009 10/2009 |
Q4-2009 07/2009 |
Q3-2009 04/2009 |
Q2-2009 01/2009 |
|---|---|---|---|---|
| Operating Revenue | 493.00 | 475.77 | 1,434.41 | 790.98 |
| Total Revenue | 493.00 | 475.77 | 1,434.41 | 790.98 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 101.00 | 79.74 | 110.05 | 112.80 |
| Cost of Sales with Depreciation | 154.00 | 104.15 | 173.07 | 178.16 |
| Gross Margin | 392.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 392.00 | 396.03 | 1,324.36 | 678.18 |
| R&D | 143.00 | 153.90 | 132.87 | 143.25 |
| SG&A | 263.00 | 262.59 | 353.94 | 347.46 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -99.00 | -115.53 | 764.06 | 109.56 |
| Operating Profit before Depreciation (EBITDA) | -14.00 | -20.46 | 837.55 | 187.47 |
| Depreciation | 75.00 | 85.55 | 63.02 | 65.36 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 22.00 | 61.15 | 0.00 | 0.00 |
| Operating Income After Depreciation | -89.00 | -106.01 | 774.53 | 122.11 |
| Interest Income | 5.00 | 11.17 | 5.98 | 6.19 |
| Earnings from Equity Interest | 0.00 | 0.00 | 0.51 | 0.00 |
| Other Income, Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Acquired in Process R&D | -10.00 | -9.52 | -10.46 | 0.00 |
| Interest Restructuring and M&A | 0.00 | 0.00 | 0.00 | -12.55 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | -94.00 | -104.36 | 770.55 | 115.75 |
| Interest Expense | 16.00 | 15.13 | 12.64 | 11.69 |
| Income Before Tax (EBT) | -110.00 | -119.48 | 757.90 | 104.06 |
| Income Taxes | -42.00 | -49.18 | 272.87 | 18.65 |
| Minority Interest | 0.00 | 0.37 | 0.22 | 0.37 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | -68.00 | -70.68 | 484.82 | 85.04 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | -68.00 | -70.68 | 484.82 | 85.04 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 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 | -68.00 | -70.68 | 484.82 | 85.04 |
| Normalized Income | -58.00 | -61.15 | 495.28 | 97.59 |
| Net Income Available for Common | -68.00 | -70.68 | 484.82 | 85.04 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | -0.21 | -0.22 | 1.51 | 0.27 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.21 | -0.22 | 1.51 | 0.27 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 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 | -0.21 | -0.22 | 1.51 | 0.27 |
| Basic Normalized Net Income/Share | -0.18 | -0.19 | 1.54 | 0.31 |
| Diluted EPS from Continuing Ops. | -0.21 | -0.22 | 1.47 | 0.26 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | -0.21 | -0.22 | 1.47 | 0.26 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | -0.21 | -0.22 | 1.47 | 0.26 |
| Diluted Normalized Net Income/Share | -0.18 | -0.19 | 1.50 | 0.30 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 320.00 | 322.28 | 321.89 | 320.53 |
| Diluted Weighted Shares Outstanding | 320.00 | 330.19 | 329.10 | 326.32 |
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