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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)

 20082007200620052004
Period End Date12/31/200812/31/200712/31/200612/31/200512/31/2004
Period Length12 Months12 Months12 Months12 Months12 Months
Stmt Source10-K10-K10-K10-K10-K
Stmt Source Date02/24/200902/24/200902/26/200802/26/200802/27/2007
Stmt Update TypeUpdatedReclassifiedReclassifiedReclassifiedReclassified
      
Revenue103,630.098,785.091,423.091,134.096,225.0
Other Revenue, Total0.01.00.00.068.0
Total Revenue103,630.098,786.091,423.091,134.096,293.0
      
Cost of Revenue, Total57,969.057,057.053,129.054,602.060,724.0
Gross Profit45,661.041,728.038,294.036,532.035,501.0
      
Selling/General/Administrative Expenses, Total23,386.022,060.020,259.021,314.020,079.0
Research & Development6,337.06,153.06,107.05,842.05,874.0
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 Income15,938.013,516.011,928.09,376.09,616.0
      
Interest Income (Expense), Net Non-Operating0.00.00.00.00.0
Gain (Loss) on Sale of Assets26.018.041.00.00.0
Other, Net1,332.01,172.01,054.03,070.01,192.0
Income Before Tax16,715.014,489.013,316.012,226.010,669.0
      
Income Tax - Total4,381.04,071.03,901.04,232.03,172.0
Income After Tax12,334.010,418.09,415.07,994.07,497.0
      
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. Items12,334.010,418.09,415.07,994.07,497.0
      
Total Extraordinary Items
0.00.076.0-60.0-18.0
Accounting Change0.00.00.0-36.00.0
Discontinued Operations0.00.076.0-24.0-18.0
Net Income12,334.010,418.09,491.07,934.07,479.0
      
      
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 Shares1,359.771,423.041,530.811,600.591,674.96
Basic EPS Excluding Extraordinary Items9.077.326.154.994.48
Basic EPS Including Extraordinary Items9.077.326.24.964.47
      
Diluted Weighted Average Shares1,381.771,450.571,553.541,627.631,707.23
Diluted EPS Excluding Extrordinary Items8.937.186.064.914.39
Diluted EPS Including Extraordinary Items8.937.186.114.874.38
      
Dividends per Share - Common Stock Primary Issue1.91.51.10.780.7
Gross Dividends - Common Stock2,585.02,147.01,683.01,250.01,174.0
Interest Expense, Supplemental637.0611.0278.0220.0139.0
Depreciation, Supplemental4,140.04,038.03,907.04,147.03,959.0
      
Normalized EBITDA21,388.018,717.016,911.014,564.014,531.0
Normalized EBIT15,938.013,516.011,928.09,376.09,616.0
Normalized Income Before Tax16,689.014,471.013,275.012,226.010,669.0
Normalized Income After Taxes12,315.010,405.09,386.07,994.07,497.0
Normalized Income Available to Common12,315.010,405.09,386.07,994.07,497.0
      
Basic Normalized EPS9.067.316.134.994.48
Diluted Normalized EPS8.917.176.044.914.39
Amortization of Intangibles1,310.01,163.01,076.01,041.0956.0
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