Three Months Ended
|
(In Millions, Except Per Share Amounts) |
2018 |
2017 |
|
GAAP GROSS MARGIN |
$ 9,731 |
$ 9,160 |
|
Amortization of acquisition-related intangibles |
275 |
209 |
|
NON-GAAP GROSS MARGIN |
$ 10,006 |
$ 9,369 |
|
GAAP GROSS MARGIN PERCENTAGE |
60.6% |
61.9% |
|
Amortization of acquisition-related intangibles |
1.7% |
1.4% |
|
NON-GAAP GROSS MARGIN PERCENTAGE |
62.3% |
63.3% |
|
GAAP OPERATING INCOME |
$ 4,470 |
$ 3,632 |
|
Amortization of acquisition-related intangibles |
325 |
247 |
|
Restructuring and other charges |
— |
80 |
|
NON-GAAP OPERATING INCOME |
$ 4,795 |
$ 3,959 |
|
GAAP NET INCOME |
$ 4,454 |
$ 2,964 |
|
Amortization of acquisition-related intangibles |
325 |
247 |
|
Restructuring and other charges |
— |
80 |
|
Mark to market on marketable equity securities |
(606) |
— |
|
Income tax effect (2018 includes $45M tax impact from Wind River planned divestiture) |
2 |
(73) |
|
NON-GAAP NET INCOME |
$ 4,175 |
$ 3,218 |
|
GAAP DILUTED EARNINGS PER COMMON SHARE |
$ 0.93 |
$ 0.61 |
|
Amortization of acquisition-related intangibles |
0.07 |
0.05 |
|
Restructuring and other charges |
— |
0.01 |
|
Mark to market on marketable equity securities |
(0.13) |
— |
|
Income tax effect ( 2018 includes $.01 tax impact from Wind River planned divestiture) |
— |
(0.01) |
|
NON-GAAP DILUTED EARNINGS PER COMMON SHARE |
$ 0.87 |
$ 0.66 |
|
(In Millions, Except Per Share Amounts) |
2018 |
2017 |
|
GAAP GROSS MARGIN |
$ 9,731 |
$ 9,160 |
|
Amortization of acquisition-related intangibles |
275 |
209 |
|
NON-GAAP GROSS MARGIN |
$ 10,006 |
$ 9,369 |
|
GAAP GROSS MARGIN PERCENTAGE |
60.6% |
61.9% |
|
Amortization of acquisition-related intangibles |
1.7% |
1.4% |
|
NON-GAAP GROSS MARGIN PERCENTAGE |
62.3% |
63.3% |
|
GAAP OPERATING INCOME |
$ 4,470 |
$ 3,632 |
|
Amortization of acquisition-related intangibles |
325 |
247 |
|
Restructuring and other charges |
— |
80 |
|
NON-GAAP OPERATING INCOME |
$ 4,795 |
$ 3,959 |
|
GAAP NET INCOME |
$ 4,454 |
$ 2,964 |
|
Amortization of acquisition-related intangibles |
325 |
247 |
|
Restructuring and other charges |
— |
80 |
|
Mark to market on marketable equity securities |
(606) |
— |
|
Income tax effect ( 2018 includes $45M tax impact from Wind River planned divestiture) |
2 |
(73) |
|
NON-GAAP NET INCOME |
$ 4,175 |
$ 3,218 |
|
GAAP DILUTED EARNINGS PER COMMON SHARE |
$ 0.93 |
$ 0.61 |
|
Amortization of acquisition-related intangibles |
0.07 |
0.05 |
|
Restructuring and other charges |
— |
0.01 |
|
Mark to market on marketable equity securities |
(0.13) |
— |
|
Income tax effect ( 2018 includes $.01 tax impact from Wind River planned divestiture) |
— |
(0.01) |
|
NON-GAAP DILUTED EARNINGS PER COMMON SHARE |
$ 0.87 |
$ 0.66 |
