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CONSOLIDATED INCOME STATEMENTS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Product sales $ 3,084,441 $ 3,074,367 $ 9,332,035 $ 9,049,610
Services 2,193,735 1,905,834 6,351,912 5,383,547
Total consolidated revenues 5,278,176 4,980,201 15,683,947 14,433,157
Costs and expenses:        
Cost of product sales 1,292,756 1,269,323 3,848,634 3,917,028
Cost of services 697,881 644,613 2,087,164 1,870,526
Research and development 652,898 548,021 1,896,656 1,589,020
Selling, general and administrative 1,708,794 1,612,914 5,075,641 4,684,534
Restructuring and acquisition-related charges 27,064 20,302 80,560 68,411
Operating income 898,783 885,028 2,695,292 2,303,638
Non-operating income (expense):        
Investment income 29,850 32,293 85,280 106,506
Interest expense (21,480) (44,322) (58,207) (135,777)
Other income (expense), net (63,055) (59,799) (157,704) (72,616)
Total non-operating income (expense) (54,685) (71,828) (130,631) (101,887)
Income before provision for income taxes 844,098 813,200 2,564,661 2,201,751
Income tax provision 185,434 171,086 590,600 465,456
Net income 658,664 642,114 1,974,061 1,736,295
Less: Net income attributable to the non-controlling interest in VMware, Inc. (32,326) (36,465) (111,367) (107,004)
Net income attributable to EMC Corporation $ 626,338 $ 605,649 $ 1,862,694 $ 1,629,291
Net income per weighted average share, basic attributable to EMC Corporation common shareholders $ 0.30 $ 0.29 $ 0.89 $ 0.79
Net income per weighted average share, diluted attributable to EMC Corporation common shareholders $ 0.28 $ 0.27 $ 0.84 $ 0.72
Weighted average shares, basic 2,104,205 2,054,007 2,089,516 2,060,242
Weighted average shares, diluted 2,210,421 2,207,099 2,206,805 2,244,508