| (in millions of USD, except per-share data) | Q1 FY 11 | Q1 FY 10 | Q1 FY 09 |
|---|---|---|---|
| Revenues | |||
| Revenues | 41,122.0 | 34,620.0 | 22,899.0 |
| Cost of Revenue | 19,033.0 | 15,257.0 | 10,020.0 |
| Gross Profit | 22,089.0 | 19,363.0 | 12,879.0 |
| Operating Expenses | |||
| Research & Development | 296.0 | 217.0 | 146.0 |
| Selling General & Administrative | 2,322.0 | 2,052.0 | 1,440.0 |
| Selling & Marketing | - | - | - |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | 7,394.0 | 6,301.0 | 4,256.0 |
| Non-Operating | |||
| Interest Income | - | - | - |
| Interest Expense | 894.0 | - | - |
| Income From Equity Investments | 215.0 | (12.0) | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 2,049.0 | 1,560.0 | 1,297.0 |
| Net Income From Continuing Ops | 6,645.0 | 4,366.0 | 2,750.0 |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | - | - | - |
| EPS Diluted | - | - | - |
| Shares Basic | - | - | - |
| Shares Diluted | - | - | |
| Supplementary Data | |||
| EBITDA | 9,669.0 | 8,343.0 | 5,584.0 |
| EBIT | 7,394.0 | 6,301.0 | 4,256.0 |
| (in millions of USD, except per-share data) | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 150,852.0 | 115,892.0 | 146,529.0 | 112,425.0 |
| Cost of Revenue | 70,694.0 | 49,251.0 | 72,865.0 | 49,789.0 |
| Gross Profit | 80,158.0 | 66,641.0 | 73,664.0 | 62,636.0 |
| Operating Expenses | ||||
| Research & Development | 993.0 | 681.0 | 941.0 | 881.0 |
| Selling General & Administrative | 8,977.0 | 7,020.0 | 7,429.0 | 6,250.0 |
| Selling & Marketing | - | - | - | |
| Operating Income | ||||
| Operating Income | 24,158.0 | 21,869.0 | 25,294.0 | 20,451.0 |
| Non-Operating | ||||
| Interest Income | - | - | - | - |
| Interest Expense | - | - | - | - |
| Income From Equity Investments | (413.0) | (157.0) | 21.0 | |
| Tax & Net | ||||
| Income Tax Expense | 6,356.0 | 5,238.0 | 9,259.0 | 5,888.0 |
| Net Income From Continuing Ops | 19,475.0 | 16,823.0 | 17,733.0 | 13,411.0 |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | - | - | - | - |
| EPS Diluted | - | - | - | - |
| Shares Basic | - | - | - | - |
| Supplementary Data | ||||
| EBITDA | 32,665.0 | 29,057.0 | 31,222.0 | 25,995.0 |
| EBIT | 24,158.0 | 21,869.0 | 25,294.0 | 20,451.0 |
| - |
| - |
| - |
| Depreciation & Amortization | 2,275.0 | 2,042.0 | 1,328.0 |
| Amortization of Intangibles | - | - | - |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | 25,219.0 | 21,258.0 | 13,956.0 |
| (388.0) |
| (356.0) |
| - |
| Pre-Tax Income | 8,694.0 | 5,926.0 | 4,047.0 |
| 6,645.0 |
| 4,366.0 |
| 2,750.0 |
| Net Income Attributable To Parent | 6,645.0 | 4,366.0 | 2,750.0 |
| Less: Minority Interest | 121.0 | 49.0 | - |
| Less: Preferred Dividends | (2,490.0) | (1,133.0) | - |
| Net Income To Common Shareholders | 9,135.0 | 5,499.0 | 2,750.0 |
| - |
| - |
| General & Administrative | - | - | - | - |
| Depreciation & Amortization | 8,507.0 | 7,188.0 | 5,928.0 | 5,544.0 |
| Amortization of Intangibles | - | - | - | - |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 95,894.0 | 70,000.0 | 92,963.0 | 67,284.0 |
| - |
| Other Non-Operating Income | (1,643.0) | (1,295.0) | (848.0) | - |
| Pre-Tax Income | 25,831.0 | 22,061.0 | 26,992.0 | 19,299.0 |
| - |
| Net Income | 19,475.0 | 16,823.0 | 17,733.0 | 13,411.0 |
| Net Income Attributable To Parent | 19,475.0 | 16,823.0 | 17,733.0 | 13,411.0 |
| Less: Minority Interest | 291.0 | 1,319.0 | (1,146.0) | - |
| Less: Preferred Dividends | (2,370.0) | (1,159.0) | (749.0) | - |
| Net Income To Common Shareholders | 21,845.0 | 17,982.0 | 18,482.0 | 13,411.0 |
| Shares Diluted | - | - | - | - |