Andreas
is it shipped or sold? Seems like intel is not doing that well after all.
Regards
-Albert
INTEL CORPORATION
CONSOLIDATED SUMMARY INCOME STATEMENT DATA
(In millions, except per share amounts)
Three Months Ended Six Months Ended
------------------------ ----------------------
June 30 July 1 June 30 July 1
2001 2000 2001 2000
----------- ----------- ----------- ----------
NET REVENUE $ 6,334 $ 8,300 $ 13,011 $ 16,293
----------- ----------- ---------- ----------
Cost of sales 3,307 3,283 6,532 6,272
Research and
development 919 971 1,914 1,922
Marketing, general
and administrative 1,174 1,223 2,329 2,347
Amortization of
goodwill and other
acquisition-related
intangibles and costs 594 394 1,179 707
Purchased in-process
research and
development 123 21 198 83
---------- ----------- ---------- ----------
Operating costs
and expenses 6,117 5,892 12,152 11,331
---------- ----------- ---------- ----------
OPERATING INCOME 217 2,408 859 4,962
Gains on equity
investments, net 3 2,144 3 2,593
Interest and other, net 126 197 390 388
----------- ----------- ---------- ----------
INCOME BEFORE TAXES 346 4,749 1,252 7,943
Income taxes 150 1,612 571 2,110
----------- ----------- ---------- ----------
NET INCOME $ 196 $ 3,137 $ 681 $ 5,833
=========== =========== ========== ==========
BASIC EARNINGS
PER SHARE $ 0.03 $ 0.47 $ 0.10 $ 0.87
=========== =========== ========== ==========
DILUTED EARNINGS
PER SHARE $ 0.03 $ 0.45 $ 0.10 $ 0.83
=========== =========== ======== ===========
COMMON SHARES
OUTSTANDING 6,725 6,710 6,723 6,697
COMMON SHARES
ASSUMING DILUTION 6,889 7,005 6,894 7,000
Note: Certain prior period amounts have been reclassified to
conform with the current presentation.
----------------------------------------------------------------------
PRO FORMA INFORMATION EXCLUDING
ACQUISITION-RELATED COSTS
The following pro forma supplemental information excludes the
effect of acquisition-related costs. This pro forma information is not
prepared in accordance with generally accepted accounting principles.
Three Months Ended Six Months Ended
------------------ ------------------
June 30 July 1 June 30 July 1
2001 2000 2001 2000
------- ------- ------- --------
Pro forma
operating costs
and expenses $ 5,400 $ 5,477 $10,775 $10,541
Pro forma
operating income $ 934 $ 2,823 $ 2,236 $ 5,752
Net income excluding
acquisition-related
costs $ 854 $ 3,518 $ 1,953 $ 6,556
Basic earnings per
share excluding
acquisition-related
costs $ 0.13 $ 0.52 $ 0.29 $ 0.98
Diluted earnings per
share excluding
acquisition-related
costs $ 0.12 $ 0.50 $ 0.28 $ 0.94
First Call Corporation, a Thomson Financial company.
All rights reserved. 888.558.2500
-> End of Note <- |
