XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED INCOME STATEMENTS (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues:    
Product sales $ 3,068,857,000 $ 2,931,259,000
Services 2,025,521,000 1,676,359,000
Total consolidated revenues 5,094,378,000 4,607,618,000
Costs and expenses:    
Cost of product sales 1,301,550,000 1,320,488,000
Cost of services 679,611,000 588,079,000
Research and development 587,817,000 502,108,000
Selling, general and administrative 1,650,197,000 1,495,931,000
Restructuring and acquisition-related charges 25,893,000 26,893,000
Operating income 849,310,000 674,119,000
Non-operating income (expense):    
Investment income 29,452,000 38,227,000
Interest expense (18,183,000) (44,979,000)
Other expense, net (43,690,000) (43,174,000)
Total non-operating expense (32,421,000) (49,926,000)
Income before provision for income taxes 816,889,000 624,193,000
Income tax provision 190,910,000 121,639,000
Net income 625,979,000 502,554,000
Less: Net income attributable to the non-controlling interest in VMware, Inc. (39,137,000) (25,406,000)
Net income attributable to EMC Corporation $ 586,842,000 $ 477,148,000
Net income per weighted average share, basic attributable to EMC Corporation common shareholders $ 0.28 $ 0.23
Net income per weighted average share, diluted attributable to EMC Corporation common shareholders $ 0.27 $ 0.21
Weighted average shares, basic 2,067,828,000 2,066,136,000
Diluted weighted average shares outstanding 2,201,933,000 2,258,278,000