Common-Size Income Statement
Quarterly Data

Difficulty: Beginner

Broadcom Inc., Common-Size Consolidated Income Statement

Microsoft Excel LibreOffice Calc
3 months ended May 6, 2018 Feb 4, 2018 Oct 29, 2017 Jul 30, 2017 Apr 30, 2017 Jan 29, 2017 Oct 30, 2016 Jul 31, 2016 May 1, 2016 Jan 31, 2016 Nov 1, 2015 Aug 2, 2015 May 3, 2015 Feb 1, 2015 Nov 2, 2014 Aug 3, 2014 May 4, 2014 Feb 2, 2014 Nov 3, 2013 Aug 4, 2013 May 5, 2013 Feb 3, 2013 Oct 28, 2012 Jul 29, 2012 Apr 29, 2012 Jan 29, 2012
Net revenue 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    100.00    100.00    100.00    100.00   
Cost of products sold -33.83    -35.65    -37.12    -37.15    -37.33    -38.00    -39.63    -40.08    -40.58    -39.47    -38.48    -40.00    -40.52    -42.45    -43.27    -59.89    -46.50    -48.94    -50.54    -50.47    -49.11    -49.65    -49.19    -49.01    -49.22    -49.56   
Purchase accounting effect on inventory     -1.31    -0.04    -0.02    -0.02        -2.08    -7.15    -23.38        -0.22    -1.50                                                           
Amortization of acquisition-related intangible assets -15.26    -13.42    -13.58    -14.68    -15.25    -13.51    -5.42    -5.56    -5.59    -7.34    -7.01    -7.44    -7.00    -6.91    -6.79    -8.27    -2.57    -2.54    -2.57    -2.17    -2.49    -2.43    -2.27    -2.31    -2.43    -2.49   
Restructuring charges -0.04    -0.28    -0.06        -0.24    -0.14    -0.39    -0.21    -0.90    -0.06    -0.11    -0.12    -0.06    -0.12    -0.38    -0.87        -0.71        -0.16            -0.16        -0.17       
Cost of products sold -49.12% -50.67% -50.81% -51.85% -52.84% -51.65% -47.51% -53.01% -70.46% -46.87% -45.82% -49.05% -47.58% -49.48% -50.44% -69.03% -49.07% -52.19% -53.12% -52.80% -51.60% -52.08% -51.62% -51.32% -51.82% -52.04%
Gross margin 50.88% 49.33% 49.19% 48.15% 47.16% 48.35% 52.49% 46.99% 29.54% 53.13% 54.18% 50.95% 52.42% 50.52% 49.56% 30.97% 50.93% 47.81% 46.88% 47.20% 48.40% 47.92% 48.38% 48.68% 48.18% 47.96%
Research and development -18.67    -17.36    -17.09    -18.53    -19.79    -19.52    -19.49    -21.47    -22.23    -15.08    -15.60    -15.91    -15.55    -14.37    -14.72    -18.91    -16.26    -15.09    -14.77    -15.68    -16.90    -16.15    -12.94    -14.69    -14.56    -14.56   
Selling, general and administrative -5.86    -5.46    -3.76    -4.48    -4.87    -4.86    -5.42    -6.07    -6.72    -6.44    -6.41    -8.24    -6.69    -7.16    -8.11    -10.80    -9.56    -10.44    -8.13    -8.85    -9.25    -9.20    -7.93    -8.09    -8.84    -8.88   
Amortization of acquisition-related intangible assets -1.34    -6.36    -9.10    -9.88    -10.55    -10.63    -8.61    -19.20    -20.76    -3.05    -3.42    -3.92    -3.66    -3.61    -5.72    -7.17    -1.14    -0.99    -0.95    -0.93    -1.07    -0.87    -0.81    -0.99    -0.87    -0.89   
Restructuring, impairment and disposal charges -1.06    -2.44    -1.14    -0.74    -0.64    -1.11    -9.77    -7.23    -8.11    -1.75    -0.82    -5.65    -0.62    -0.86    -2.08    -6.86    -1.14    -1.69            -0.18    -0.17    -0.16    -0.33    -0.17    -0.18   
Litigation settlements         -2.52                                                                                               
Operating expenses -26.92% -31.63% -33.61% -33.63% -35.85% -36.12% -43.28% -53.96% -57.81% -26.31% -26.25% -33.72% -26.52% -25.99% -30.63% -43.74% -28.10% -28.21% -23.85% -25.47% -27.40% -26.39% -21.84% -24.09% -24.44% -24.51%
Operating income (loss) 23.95% 17.70% 15.59% 14.52% 11.31% 12.23% 9.21% -6.96% -28.27% 26.82% 27.93% 17.23% 25.90% 24.53% 18.93% -12.77% 22.82% 19.61% 23.04% 21.74% 21.00% 21.53% 26.54% 24.59% 23.74% 23.45%
Interest expense -2.95    -3.44    -2.46    -2.51    -2.67    -2.68    -2.56    -3.67    -7.23    -4.74    -2.23    -2.48    -3.28    -3.30    -3.40    -4.33    -0.14            -0.16    -0.18                    -0.18   
(Loss) gain on extinguishment of debt         -0.14            -3.84    -1.18    -0.55    -1.50            0.17    -0.81                                                       
Other income (expense), net 0.92    0.66    0.33    0.27    0.07    0.75    0.22    0.11    -0.17    0.17    0.65    0.46    0.74    0.24    1.01    -0.16            1.36    0.78    0.18    0.35    0.16    0.17    0.52    -0.18   
Income (loss) from continuing operations before income taxes 21.92% 14.92% 13.32% 12.28% 8.71% 6.45% 5.68% -11.08% -37.16% 22.25% 26.36% 15.39% 22.55% 21.47% 16.54% -17.26% 22.68% 19.61% 24.39% 22.36% 21.00% 21.88% 26.70% 24.75% 24.26% 23.09%
(Provision for) benefit from income taxes 52.59    108.62    -1.84    -0.87    2.46    -0.24    -20.33    3.09    2.80    -0.96    -0.82    -1.33    -1.55    -0.80    -7.92    7.80    -0.14    -0.71    -1.08    -0.31    -0.89    -0.17    -0.97    -0.83    -1.04    -0.89   
Income (loss) from continuing operations 74.51% 123.54% 11.48% 11.40% 11.17% 6.21% -14.65% -7.99% -34.37% 21.29% 25.54% 14.06% 21.00% 20.67% 8.62% -9.46% 22.54% 18.90% 23.31% 22.05% 20.11% 21.70% 25.73% 23.93% 23.22% 22.20%
Income (loss) from discontinued operations, net of income taxes -0.06    -0.28    0.10    -0.04    -0.10    -0.12    -1.50    -0.32    -1.07        -2.23    -0.23    0.31    0.80    -0.13    -3.47                                           
Net income (loss) 74.45% 123.26% 11.58% 11.36% 11.07% 6.09% -16.15% -8.31% -35.44% 21.29% 23.32% 13.83% 21.31% 21.47% 8.49% -12.92% 22.54% 18.90% 23.31% 22.05% 20.11% 21.70% 25.73% 23.93% 23.22% 22.20%
Net (income) loss attributable to noncontrolling interest -0.30    -6.31    -0.60    -0.58    -0.57    -0.31    0.87    0.45    1.95                                                                       
Net income (loss) attributable to common stock 74.15% 116.95% 10.98% 10.78% 10.50% 5.77% -15.28% -7.86% -33.49% 21.29% 23.32% 13.83% 21.31% 21.47% 8.49% -12.92% 22.54% 18.90% 23.31% 22.05% 20.11% 21.70% 25.73% 23.93% 23.22% 22.20%