XML 14 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED INCOME STATEMENTS (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Product sales$ 3,074,367,000$ 2,675,925,000$ 9,049,610,000$ 7,707,958,000
Services1,905,834,0001,536,346,0005,383,547,0004,418,502,000
Total consolidated revenues4,980,201,0004,212,271,00014,433,157,00012,126,460,000
Costs and expenses:    
Cost of product sales1,269,323,0001,194,297,0003,917,028,0003,513,961,000
Cost of services644,613,000531,000,0001,870,526,0001,547,807,000
Research and development548,021,000483,264,0001,589,020,0001,395,922,000
Selling, general and administrative1,612,914,0001,343,325,0004,684,534,0003,888,260,000
Restructuring and acquisition-related charges20,302,00012,561,00068,411,00040,902,000
Operating income885,028,000647,824,0002,303,638,0001,739,608,000
Non-operating income (expense):    
Investment income32,293,00040,563,000106,506,000104,198,000
Interest expense(44,322,000)(44,827,000)(135,777,000)(132,539,000)
Other expense, net(59,799,000)(5,823,000)(72,616,000)(12,714,000)
Total non-operating expense(71,828,000)(10,087,000)(101,887,000)(41,055,000)
Income before provision for income taxes813,200,000637,737,0002,201,751,0001,698,553,000
Income tax provision171,086,000148,663,000465,456,000381,292,000
Net income642,114,000489,074,0001,736,295,0001,317,261,000
Less: Net income attributable to the non-controlling interest in VMware, Inc.(36,465,000)(16,558,000)(107,004,000)(45,825,000)
Net income attributable to EMC Corporation$ 605,649,000$ 472,516,000$ 1,629,291,000$ 1,271,436,000
Net income per weighted average share, basic attributable to EMC Corporation common shareholders$ 0.29$ 0.23$ 0.79$ 0.62
Net income per weighted average share, diluted attributable to EMC Corporation common shareholders$ 0.27$ 0.22$ 0.72$ 0.59
Weighted average shares, basic2,054,007,0002,055,876,0002,060,242,0002,053,026,000
Diluted weighted average shares outstanding2,207,099,0002,146,753,0002,244,508,0002,132,948,000