Stock Analysis on Net
Stock Analysis on Net

EMC Corp. (NYSE:EMC)

This company has been moved to the archive! The financial data has not been updated since August 8, 2016.

Common-Size Income Statement
Quarterly Data

EMC Corp., common-size consolidated income statement (quarterly data)

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3 months ended: Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013 Dec 31, 2012 Sep 30, 2012 Jun 30, 2012 Mar 31, 2012 Dec 31, 2011 Sep 30, 2011 Jun 30, 2011 Mar 31, 2011
Product sales 52.53 48.99 58.66 53.78 53.78 51.75 61.34 56.37 56.45 54.90 62.19 57.14 58.03 57.76 61.83 58.44 59.85 60.24 63.52 61.73 62.82 63.62
Services 47.47 51.01 41.34 46.22 46.22 48.25 38.66 43.63 43.55 45.10 37.81 42.86 41.97 42.24 38.17 41.56 40.15 39.76 36.48 38.27 37.18 36.38
Revenues 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of product sales -21.72 -22.85 -23.78 -22.68 -23.90 -23.68 -23.69 -23.21 -23.33 -23.65 -24.40 -23.90 -23.87 -25.17 -23.38 -24.49 -23.62 -25.55 -25.16 -25.49 -27.39 -28.66
Cost of services -16.19 -17.61 -14.07 -16.37 -16.29 -16.84 -12.40 -14.74 -14.52 -15.26 -12.38 -13.96 -13.63 -13.62 -12.11 -13.22 -13.36 -13.34 -11.63 -12.94 -13.16 -12.76
Cost of revenues -37.91% -40.46% -37.85% -39.05% -40.19% -40.51% -36.09% -37.95% -37.86% -38.91% -36.78% -37.86% -37.50% -38.79% -35.49% -37.71% -36.98% -38.89% -36.79% -38.43% -40.56% -41.42%
Gross profit 62.09% 59.54% 62.15% 60.95% 59.81% 59.49% 63.91% 62.05% 62.14% 61.09% 63.22% 62.14% 62.50% 61.21% 64.51% 62.29% 63.02% 61.11% 63.21% 61.57% 59.44% 58.58%
Research and development -13.64 -14.87 -11.33 -13.19 -13.04 -14.04 -10.68 -12.72 -12.59 -13.34 -10.54 -12.38 -12.38 -12.54 -10.99 -12.37 -12.35 -11.54 -10.06 -11.00 -11.12 -10.90
Selling, general and administrative -33.80 -36.29 -32.06 -35.29 -35.05 -36.29 -30.22 -32.99 -34.18 -33.80 -30.38 -32.66 -31.80 -31.81 -31.98 -32.37 -32.32 -32.39 -32.20 -32.39 -32.52 -32.47
Restructuring and acquisition-related charges 0.02 -0.89 -3.19 -1.12 -0.38 -2.41 -0.72 -0.65 -0.51 -2.17 -0.44 -0.72 -0.12 -2.74 -0.50 -0.51 -0.52 -0.51 -0.52 -0.41 -0.44 -0.58
Operating income 14.66% 7.49% 15.57% 11.35% 11.34% 6.75% 22.29% 15.70% 14.86% 11.77% 21.86% 16.37% 18.20% 14.12% 21.04% 17.03% 17.83% 16.67% 20.43% 17.77% 15.37% 14.63%
Investment income 0.43 0.24 0.27 0.41 0.43 0.43 0.33 0.48 0.60 0.66 0.52 0.47 0.61 0.62 0.49 0.57 0.49 0.58 0.41 0.65 0.74 0.83
Interest expense -0.70 -0.75 -0.60 -0.67 -0.68 -0.71 -0.55 -0.66 -0.58 -0.62 -0.69 -1.05 -0.55 -0.39 -0.34 -0.41 -0.35 -0.36 -0.62 -0.89 -0.96 -0.98
Other income (expense), net -0.23 0.07 0.78 0.36 0.40 0.18 -0.09 -1.71 -1.12 -1.39 -0.91 -0.99 -1.05 -1.52 -0.64 -1.19 -0.96 -0.86 -1.42 -1.20 0.63 -0.94
Non-operating income (expense) -0.50% -0.44% 0.46% 0.10% 0.15% -0.11% -0.31% -1.89% -1.11% -1.35% -1.08% -1.57% -1.00% -1.29% -0.49% -1.04% -0.82% -0.64% -1.64% -1.44% 0.41% -1.08%
Income before provision for income taxes 14.16% 7.05% 16.02% 11.45% 11.49% 6.65% 21.97% 13.81% 13.76% 10.42% 20.77% 14.80% 17.21% 12.83% 20.55% 15.99% 17.01% 16.04% 18.79% 16.33% 15.78% 13.55%
Income tax provision -3.69 -1.63 -4.13 -2.76 -2.83 -1.46 -4.77 -3.42 -3.18 -2.54 -4.47 -3.27 -3.85 -1.41 -5.42 -3.51 -4.03 -3.75 -3.14 -3.44 -3.56 -2.64
Net income 10.47% 5.42% 11.89% 8.69% 8.65% 5.18% 17.21% 10.39% 10.58% 7.88% 16.30% 11.54% 13.36% 11.41% 15.12% 12.48% 12.98% 12.29% 15.65% 12.89% 12.21% 10.91%
Net income attributable to the non-controlling interests -0.81 -0.53 -0.90 -0.79 -0.53 -0.69 -0.95 -0.66 -0.56 -0.73 -1.00 -0.96 -0.87 -0.65 -0.70 -0.61 -0.75 -0.77 -0.73 -0.73 -0.93 -0.55
Net income attributable to EMC Corporation 9.66% 4.89% 10.99% 7.90% 8.12% 4.49% 16.26% 9.73% 10.02% 7.15% 15.29% 10.58% 12.49% 10.77% 14.43% 11.87% 12.23% 11.52% 14.93% 12.16% 11.28% 10.36%

Based on: 10-Q (reporting date: 2016-06-30), 10-Q (reporting date: 2016-03-31), 10-K (reporting date: 2015-12-31), 10-Q (reporting date: 2015-09-30), 10-Q (reporting date: 2015-06-30), 10-Q (reporting date: 2015-03-31), 10-K (reporting date: 2014-12-31), 10-Q (reporting date: 2014-09-30), 10-Q (reporting date: 2014-06-30), 10-Q (reporting date: 2014-03-31), 10-K (reporting date: 2013-12-31), 10-Q (reporting date: 2013-09-30), 10-Q (reporting date: 2013-06-30), 10-Q (reporting date: 2013-03-31), 10-K (reporting date: 2012-12-31), 10-Q (reporting date: 2012-09-30), 10-Q (reporting date: 2012-06-30), 10-Q (reporting date: 2012-03-31), 10-K (reporting date: 2011-12-31), 10-Q (reporting date: 2011-09-30), 10-Q (reporting date: 2011-06-30), 10-Q (reporting date: 2011-03-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. EMC Corp. operating income as a percentage of revenues decreased from Q4 2015 to Q1 2016 but then increased from Q1 2016 to Q2 2016 not reaching Q4 2015 level.
Income before provision for income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. EMC Corp. income before provision for income taxes as a percentage of revenues decreased from Q4 2015 to Q1 2016 but then increased from Q1 2016 to Q2 2016 not reaching Q4 2015 level.
Net income attributable to EMC Corporation The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. EMC Corp. net income attributable to EMC Corporation as a percentage of revenues decreased from Q4 2015 to Q1 2016 but then increased from Q1 2016 to Q2 2016 not reaching Q4 2015 level.