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International Business Machines Corp: Financial Statement

 

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.


See 10K and 10Q SEC Filings for as reported statements

 

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  • Income Statement
  • Balance Sheet
  • Cash Flow
  • 10 Year Summary

Financial data in U.S. Dollars
Values in Millions (Except for per share items)

 20092008200720062005
Period End Date12/31/200912/31/200812/31/200712/31/200612/31/2005
Period Length12 Months12 Months12 Months12 Months12 Months
Stmt Source8-K8-K10-K10-K10-K
Stmt Source Date01/19/201001/19/201002/24/200902/26/200802/26/2008
Stmt Update TypeUpdatedReclassifiedReclassifiedReclassifiedReclassified
      
Revenue94,888.0102,827.098,785.091,423.091,134.0
Other Revenue, Total869.0803.01.00.00.0
Total Revenue95,757.0103,630.098,786.091,423.091,134.0
      
Cost of Revenue, Total51,973.057,969.057,057.053,129.054,602.0
Gross Profit42,915.044,858.041,728.038,294.036,532.0
      
Selling/General/Administrative Expenses, Total20,952.023,386.022,060.020,259.021,314.0
Research & Development5,820.06,337.06,153.06,107.05,842.0
Depreciation/Amortization0.00.00.00.00.0
Interest Expense (Income), Net Operating0.00.00.00.00.0
Unusual Expense (Income)0.00.00.00.00.0
Other Operating Expenses, Total0.00.00.00.00.0
Operating Income17,012.015,938.013,516.011,928.09,376.0
      
Interest Income (Expense), Net Non-Operating0.00.00.00.00.0
Gain (Loss) on Sale of Assets0.00.018.041.00.0
Other, Net1,528.01,451.01,172.01,054.03,070.0
Income Before Tax18,138.016,716.014,489.013,316.012,226.0
      
Income Tax - Total4,713.04,381.04,071.03,901.04,232.0
Income After Tax13,425.012,335.010,418.09,415.07,994.0
      
Minority Interest0.00.00.00.00.0
Equity In Affiliates0.00.00.00.00.0
U.S. GAAP Adjustment0.00.00.00.00.0
Net Income Before Extra. Items13,425.012,335.010,418.09,415.07,994.0
      
Total Extraordinary Items
0.00.00.076.0-60.0
Accounting Change0.00.00.00.0-36.0
Discontinued Operations0.00.00.076.0-24.0
Net Income13,425.012,335.010,418.09,491.07,934.0
      
      
Total Adjustments to Net Income
0.00.00.00.00.0
Preferred Dividends0.00.00.00.00.0
General Partners' Distributions0.00.00.00.00.0
      
Basic Weighted Average Shares1,327.21,369.41,423.041,530.811,600.59
Basic EPS Excluding Extraordinary Items10.129.017.326.154.99
Basic EPS Including Extraordinary Items10.129.017.326.24.96
      
Diluted Weighted Average Shares1,341.41,387.81,450.571,553.541,627.63
Diluted EPS Excluding Extrordinary Items10.018.897.186.064.91
Diluted EPS Including Extraordinary Items10.018.897.186.114.87
      
Dividends per Share - Common Stock Primary Issue0.01.91.51.10.78
Gross Dividends - Common Stock0.02,585.02,147.01,683.01,250.0
Interest Expense, Supplemental402.0637.0611.0278.0220.0
Depreciation, Supplemental5,000.04,140.04,038.03,907.04,147.0
      
Normalized EBITDA22,012.021,388.018,717.016,911.014,564.0
Normalized EBIT17,012.015,938.013,516.011,928.09,376.0
Normalized Income Before Tax18,138.016,716.014,471.013,275.012,226.0
Normalized Income After Taxes13,425.012,335.010,405.069,386.017,994.0
Normalized Income Available to Common13,425.012,335.010,405.069,386.017,994.0
      
Basic Normalized EPS10.129.017.316.134.99
Diluted Normalized EPS10.018.897.176.044.91
Amortization of Intangibles0.01,310.01,163.01,076.01,041.0
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