Zoho Sheet - CSCO: Income Statement-2009Q3

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Cisco Systems ($M)

24 Oct 2009

25 Jul 2009

25 Apr 2009

24 Jan 2009

25 Oct 2008

26 Jul 2008

26 Apr 2008

26 Jan 2008

27 Oct 2007

28 Jul 2007

28 Apr 2007

		(actual)	(predicted)	(actual)	(actual)	(actual)	(actual)	(actual)	(actual)	(actual)	(actual)	(actual)	(actual)
Revenue		$9,021	$8,700	$8,535	$8,162	$9,089	$10,331	$10,364	$9,791	$9,831	$9,554	$9,433	$8,866
Operating Expenses
	Cost of Goods Sold	($3,133)	($3,176)	($3,074)	($2,933)	($3,366)	($3,650)	($3,733)	($3,521)	($3,526)	($3,414)	($3,365)	($3,219)
	Depreciation
	Research & development	($1,224)	($1,200)	($1,280)	($1,243)	($1,279)	($1,406)	($1,350)	($1,483)	($1,260)	($1,232)	($1,178)	($1,144)
	Selling, General & Administrative	($2,435)	($2,150)	($2,497)	($2,258)	($2,535)	($2,678)	($2,603)	($2,529)	($2,525)	($2,420)	($2,404)	($2,208)
	Special operating charges	($105)	($132)	($224)	($121)	($136)	($115)	($149)	($117)	($116)	($120)	($183)	($98)
Operating income		$2,124	$2,043	$1,460	$1,607	$1,773	$2,482	$2,529	$2,141	$2,404	$2,368	$2,303	$2,197
	Gains on investments
	Gains on asset sales
	Net interest and other income	$115	$25	$73	$80	$95	$123	$157	$168	$234	$254	$228	$222
Income before taxes		$2,239	$2,068	$1,533	$1,687	$1,868	$2,605	$2,686	$2,309	$2,638	$2,622	$2,531	$2,419
	Provisions for income taxes	($452)	($455)	($452)	($339)	($364)	($404)	($672)	($536)	($578)	($417)	($601)	($545)
Net income before adjustments		$1,787	$1,613	$1,081	$1,348	$1,504	$2,201	$2,014	$1,773	$2,060	$2,205	$1,930	$1,874
	Minority interests
	Income from discontinued ops
Net income		$1,787	$1,613	$1,081	$1,348	$1,504	$2,201	$2,014	$1,773	$2,060	$2,205	$1,930	$1,874
Earnings Per Share		$0.30	$0.28	$0.19	$0.23	$0.26	$0.37	$0.33	$0.29	$0.33	$0.35	$0.32	$0.30

Shares Outstanding		5871	5800	5813	5818	5864	5972	6034	6069	6202	6330	6034	6244
Price per share				$22.01	$19.32	$14.97	$17.77	$21.99	$25.64	$24.50	$33.06	$28.91	$26.74
Market Value		$0	$0	$127,944	$112,404	$87,784	$106,122	$132,688	$155,609	$151,949	$209,270	$174,443	$166,965

Revenue growth from year-earlier		-12.7%	-15.8%	-17.6%	-16.6%	-7.5%	8.1%	9.9%	10.4%
Operating income growth from year-earlier		-14.4%	-17.7%	-42.3%	-24.9%	-26.2%	4.8%	9.8%	-2.5%
Net income growth from year-earlier		-18.8%	-26.7%	-46.3%	-24.0%	-27.0%	-0.2%	4.4%	-5.4%
EPS growth from year earlier		-17.4%	-24.6%	-44.3%	-20.7%	-22.8%	5.8%	4.4%	-2.7%

CGS/Revenue		34.7%	36.5%	36.0%	35.9%	37.0%	35.3%	36.0%	36.0%	35.9%	35.7%	35.7%	36.3%
Gross Margin		65.3%	63.5%	64.0%	64.1%	63.0%	64.7%	64.0%	64.0%	64.1%	64.3%	64.3%	63.7%
Depreciation/Revenue		0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
R&D/Revenue		13.6%	13.8%	15.0%	15.2%	14.1%	13.6%	13.0%	15.1%	12.8%	12.9%	12.5%	12.9%
SG&A/Revenue		27.0%	24.7%	29.3%	27.7%	27.9%	25.9%	25.1%	25.8%	25.7%	25.3%	25.5%	24.9%
Income tax rate		20.2%	22.0%	29.5%	20.1%	19.5%	15.5%	25.0%	23.2%	21.9%	15.9%	23.7%	22.5%


Revenue (TTM)		$34,807	$34,486	$36,117	$37,946	$39,575	$40,317	$39,540	$38,609	$37,684
Net Income (TTM)		$5,720	$5,546	$6,134	$7,067	$7,492	$8,048	$8,052	$7,968	$8,069
EPS (TTM)		$0.98	$0.95	$1.05	$1.19	$1.25	$1.33	$1.31	$1.29	$1.30

Revenue growth year-on-year		-13.67%	-14.46%	-8.66%	-1.72%	5.02%	N/A	N/A	N/A	N/A
Net Income growth year-on-year		-28.93%	-31.09%	-23.82%	-11.31%	-7.15%	N/A	N/A	N/A	N/A

Price/Revenue (TTM)		0	0	3.54	2.96	2.22	2.63	3.36	4.03	4.03
Price/Earnings (TTM)		0	0	20.86	15.91	11.72	13.19	16.48	19.53	18.83

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