Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
| Fiscal data as of May 28 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 10,488 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 8,404 | ||
| Selling, general and admin. expenses, total | 504 | ||
| Depreciation/amortization | 388 | ||
| Unusual expense(income) | (11) | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 9,286 | ||
| Operating income | 1,202 | ||
| Other, net | 0 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 1,121 | ||
| Provision for income taxes | 137 | ||
| Net income after taxes | 984 | ||
| Minority interest | -- | ||
| Net income before extra. Items | 984 | ||
| Total extraordinary items | (1.6) | ||
| Net income | 982 | ||
| Inc.avail. to common excl. extra. Items | 984 | ||
| Inc.avail. to common incl. extra. Items | 982 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 122 | ||
| Basic/primary eps excl. extra items | 8.07 | ||
| Basic/primary eps incl. extra items | 8.05 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 123 | ||
| Diluted eps excl. extra items | 8.00 | ||
| Diluted eps incl. extra items | 7.99 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 4.94 | ||
| Gross dividend - common stock | 594 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 95 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 367 | ||
| Total special items | (11) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 1,110 | ||
| Effect of special items on income taxes | (1.3) | ||
| Income tax excluding impact of special items | 136 | ||
| Normalized income after tax | 974 | ||
| Normalized income avail. to common | 974 | ||
| Basic normalized EPS | 7.99 | ||
| Diluted normalized EPS | 7.93 | ||
