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18.03+0.27 / +1.52%
Symantec Corp (NASDAQ GS:SYMC)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q2-2009 09/2009 |
Q1-2009 06/2009 |
Q4-2009 03/2009 |
Q3-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 1,254.00 | 1,209.00 | 1,467.57 | 1,513.95 |
| Total Revenue | 1,474.00 | 1,432.00 | 1,467.57 | 1,513.95 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 122.00 | 128.00 | 157.87 | 144.65 |
| Cost of Sales with Depreciation | 259.00 | 312.00 | 307.04 | 298.84 |
| Gross Margin | 1,132.00 | 1,081.00 | -3,762.40 | 1,215.12 |
| Gross Operating Profit | 1,132.00 | 1,081.00 | 1,309.70 | 1,369.31 |
| R&D | 210.00 | 221.00 | 224.52 | 204.70 |
| SG&A | 660.00 | 648.00 | 627.17 | 664.22 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 257.00 | 152.00 | -192.37 | -6,772.90 |
| Operating Profit before Depreciation (EBITDA) | 262.00 | 212.00 | 458.01 | 500.39 |
| Depreciation | 200.00 | 246.00 | 210.96 | 214.84 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 63.00 | 62.00 | 61.78 | 60.65 |
| Operating Income After Depreciation | 62.00 | -34.00 | 247.06 | 285.55 |
| Interest Income | 1.00 | 2.00 | 2.09 | 4.68 |
| Earnings from Equity Interest | 0.00 | 0.00 | 33.40 | -16.47 |
| Other Income, Net | 210.00 | 216.00 | -42.51 | 16.57 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | -25.00 | -34.00 | -23.02 | -45.81 |
| Other Special Charges | 0.00 | -3.00 | -426.31 | -7,012.65 |
| Total Income Avail for Interest Expense (EBIT) | 248.00 | 147.00 | -209.29 | -6,768.13 |
| Interest Expense | 31.00 | 32.00 | 6.91 | 6.51 |
| Income Before Tax (EBT) | 217.00 | 115.00 | -216.20 | -6,774.64 |
| Income Taxes | 67.00 | 42.00 | 33.18 | 31.62 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 150.00 | 73.00 | -249.38 | -6,806.26 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 150.00 | 73.00 | -249.38 | -6,806.26 |
| 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 | 150.00 | 73.00 | -249.38 | -6,806.26 |
| Normalized Income | 175.00 | 110.00 | 199.95 | 252.20 |
| Net Income Available for Common | 150.00 | 73.00 | -249.38 | -6,806.26 |
| 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. | 0.18 | 0.09 | -0.34 | -8.23 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.18 | 0.09 | -0.34 | -8.23 |
| 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 | 0.18 | 0.09 | -0.34 | -8.23 |
| Basic Normalized Net Income/Share | 0.21 | 0.14 | 0.27 | 0.30 |
| Diluted EPS from Continuing Ops. | 0.18 | 0.09 | -0.34 | -8.23 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.18 | 0.09 | -0.34 | -8.23 |
| 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 | 0.18 | 0.09 | -0.34 | -8.23 |
| Diluted Normalized Net Income/Share | 0.21 | 0.14 | 0.27 | 0.30 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 812.00 | 816.00 | 830.98 | 826.96 |
| Diluted Weighted Shares Outstanding | 819.00 | 827.00 | 830.98 | 826.96 |
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