Apple Incorporated

Related Information and Financials
Company Income Statement
Sep 2007 Sep 2006 Sep 2005 Sep 2004
Sales 24.01B 19.32B 13.93B 8.28B
Cost of Sales 15.54B 13.49B 9.71B 5.87B
Gross Operating Profit 8.47B 5.82B 4.22B 2.41B
Selling, General, and Administrative Expenses 782.00M 712.00M 534.00M 489.00M
Research & Development 2.96B 2.43B 1.86B 1.42B
Operating Income before D & A (EBITDA) 4.73B 2.68B 1.83B 499.00M
Depreciation & Amortization 317.00M 225.00M 179.00M 150.00M
Interest Income 647.00M 394.00M 183.00M 53.00M
Other Income - Net -48.00M -29.00M -18.00M 4.00M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 5.01B 2.82B 1.82B 383.00M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 5.01B 2.82B 1.82B 383.00M
Income Taxes 1.51B 829.00M 480.00M 107.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 3.50B 1.99B 1.34B 276.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.50B 1.99B 1.34B 276.00M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 3.50B 1.99B 1.34B 276.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.50B 1.99B 1.34B 299.00M
Preferred Dividends
Net Income Available To Common 3.50B 1.99B 1.34B 276.00M
Basic EPS from Continuing Ops. 4.04 2.36 1.65 0.37
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.04 2.36 1.65 0.37
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 4.04 2.36 1.65 0.37
Basic Normalized Net Income/Share 4.04 2.36 1.65 0.40
EPS fr Continuing Ops. 3.93 2.27 1.56 0.36
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.93 2.27 1.56 0.36
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 3.93 2.27 1.56 0.36
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.93 2.27 1.56 0.38
Dividends Paid per Share 0.00 0.00 0.00 0.00
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