XML 80 R67.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Detail) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Product revenues$ 3,074,367,000$ 2,675,925,000$ 9,049,610,000$ 7,707,958,000
Services revenues1,905,834,0001,536,346,0005,383,547,0004,418,502,000
Total consolidated revenues4,980,201,0004,212,271,00014,433,157,00012,126,460,000
Cost of sales1,913,936,0001,725,297,0005,787,554,0005,061,768,000
Gross profit3,066,265,0002,486,974,0008,645,603,0007,064,692,000
Gross profit percentage61.60%59.00%59.90%58.30%
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
Other income (expense), net(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 Corporation605,649,000472,516,0001,629,291,0001,271,436,000
EMC Information Infrastructure
    
Revenues:    
Product revenues2,631,463,0002,334,395,0007,722,987,0006,731,245,000
Services revenues1,407,953,0001,166,417,0004,005,835,0003,378,986,000
Total consolidated revenues4,039,416,0003,500,812,00011,728,822,00010,110,231,000
Cost of sales1,712,827,0001,555,894,0005,187,707,0004,575,119,000
Gross profit2,326,589,0001,944,918,0006,541,115,0005,535,112,000
Gross profit percentage57.60%55.60%55.80%54.70%
Research and development316,380,000279,404,000932,581,000834,854,000
Selling, general and administrative1,099,329,000936,316,0003,179,639,0002,717,978,000
Restructuring and acquisition-related charges 00 
Total costs and expenses1,415,709,0001,215,720,0004,112,220,0003,552,832,000
Operating income910,880,000729,198,0002,428,895,0001,982,280,000
Other income (expense), net(43,223,000)14,865,000(76,169,000)46,712,000
Income before provision for income taxes867,657,000744,063,0002,352,726,0002,028,992,000
Income tax provision237,936,000201,643,000620,453,000515,849,000
Net income629,721,000542,420,0001,732,273,0001,513,143,000
Less: Net income attributable to the non-controlling interest in VMware, Inc. 00 
Net income attributable to EMC Corporation629,721,000542,420,0001,732,273,0001,513,143,000
EMC Information Infrastructure | Information Storage
    
Revenues:    
Product revenues2,462,722,0002,172,875,0007,275,194,0006,267,044,000
Services revenues1,190,340,000966,414,0003,367,229,0002,790,262,000
Total consolidated revenues3,653,062,0003,139,289,00010,642,423,0009,057,306,000
Cost of sales1,580,155,0001,434,431,0004,722,584,0004,222,546,000
Gross profit2,072,907,0001,704,858,0005,919,839,0004,834,760,000
Gross profit percentage56.70%54.30%55.60%53.40%
EMC Information Infrastructure | Information Intelligence Group
    
Revenues:    
Product revenues53,056,00059,078,000142,655,000185,069,000
Services revenues118,398,000116,713,000358,456,000347,320,000
Total consolidated revenues171,454,000175,791,000501,111,000532,389,000
Cost of sales63,008,00066,495,000187,306,000191,825,000
Gross profit108,446,000109,296,000313,805,000340,564,000
Gross profit percentage63.30%62.20%62.60%64.00%
EMC Information Infrastructure | RSA Information Security
    
Revenues:    
Product revenues115,685,000102,442,000305,138,000279,132,000
Services revenues99,215,00083,290,000280,150,000241,404,000
Total consolidated revenues214,900,000185,732,000585,288,000520,536,000
Cost of sales69,664,00054,968,000277,817,000160,748,000
Gross profit145,236,000130,764,000307,471,000359,788,000
Gross profit percentage67.60%70.40%52.50%69.10%
VMware Virtual Infrastructure Within EMC
    
Revenues:    
Product revenues442,904,000341,530,0001,326,623,000976,713,000
Services revenues497,881,000369,929,0001,377,712,0001,039,516,000
Total consolidated revenues940,785,000711,459,0002,704,335,0002,016,229,000
Cost of sales130,683,000108,654,000390,438,000306,673,000
Gross profit810,102,000602,805,0002,313,897,0001,709,556,000
Gross profit percentage86.10%84.70%85.60%84.80%
Research and development148,576,000129,924,000412,575,000352,138,000
Selling, general and administrative368,187,000288,682,0001,057,615,000811,551,000
Restructuring and acquisition-related charges 00 
Total costs and expenses516,763,000418,606,0001,470,190,0001,163,689,000
Operating income293,339,000184,199,000843,707,000545,867,000
Other income (expense), net197,0002,013,0004,466,000(8,130,000)
Income before provision for income taxes293,536,000186,212,000848,173,000537,737,000
Income tax provision22,949,00025,192,000103,711,00095,887,000
Net income270,587,000161,020,000744,462,000441,850,000
Less: Net income attributable to the non-controlling interest in VMware, Inc.(54,622,000)(31,475,000)(151,612,000)(85,372,000)
Net income attributable to EMC Corporation215,965,000129,545,000592,850,000356,478,000
Corp Reconciling Items
    
Revenues:    
Cost of sales70,426,00060,749,000209,409,000179,976,000
Gross profit(70,426,000)(60,749,000)(209,409,000)(179,976,000)
Research and development83,065,00073,936,000243,864,000208,930,000
Selling, general and administrative145,398,000118,327,000447,280,000358,731,000
Restructuring and acquisition-related charges20,302,00012,561,00068,411,00040,902,000
Total costs and expenses248,765,000204,824,000759,555,000608,563,000
Operating income(319,191,000)(265,573,000)(968,964,000)(788,539,000)
Other income (expense), net(28,802,000)(26,965,000)(30,184,000)(79,637,000)
Income before provision for income taxes(347,993,000)(292,538,000)(999,148,000)(868,176,000)
Income tax provision(89,799,000)(78,172,000)(258,708,000)(230,444,000)
Net income(258,194,000)(214,366,000)(740,440,000)(637,732,000)
Less: Net income attributable to the non-controlling interest in VMware, Inc.18,157,00014,917,00044,608,00039,547,000
Net income attributable to EMC Corporation$ (240,037,000)$ (199,449,000)$ (695,832,000)$ (598,185,000)