Apple, Inc (AAPL) Annual Income Statement

Period Ending FY2010 FY2009 FY2008 FY2007 FY2006
Net Sales/Revenues 65.07 B 42.90 B 37.49 B 24.01 B 19.32 B
Cost of Goods Sold (Excluding Depreciation) 38.47 B 24.95 B 23.80 B 15.54 B 13.49 B
Depreciation, Depletion and Amortization 1.03 B 734.00 M 496.00 M 317.00 M 225.00 M
Gross Income 25.57 B 17.22 B 13.20 B 8.15 B 5.60 B
Selling, General & Admin Expenses 7.30 B 5.48 B 4.87 B 3.74 B 3.14 B
Other Operating Expense 0.00 0.00 0.00 0.00 0.00
Operating Expenses – Total 551.00 M 911.00 M 930.00 M 1.63 B 1.40 B
Operating Income 18.27 B 11.74 B 8.33 B 4.41 B 2.45 B
Extraordinary Credit – Pretax 1.00 M 3.00 M 0.00 0.00 0.00
Extraordinary Charge – Pretax 175.00 M 97.00 M 0.00 0.00 0.00
Non-operating Interest Income 311.00 M 407.00 M 653.00 M 647.00 M 394.00 M
Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
Other Income/Expenses – Net 133.00 M 326.00 M -33.00 M -48.00 M -29.00 M
Earnings Before Interest & Taxes (EBIT) 18.54 B 12.07 B 6.90 B 5.01 B 2.82 B
Interest Expenses On Debt 0.00 0.00 0.00 0.00 0.00
Interest Capitalized 0.00 0.00 0.00 0.00 0.00
Pretax Income 18.54 B 12.07 B 8.95 B 5.01 B 2.82 B
Income Taxes 4.53 B 3.83 B 2.83 B 1.51 B 829.00 M
Current Domestic Income Tax 2.80 B 2.45 B 2.16 B 1.33 B 675.00 M
Current Foreign Income Tax 282.00 M 345.00 M 275.00 M 103.00 M 101.00 M
Deferred Domestic Income Tax 1.56 B 1.08 B 473.00 M 94.00 M 70.00 M
Deferred Foreign Income Tax -121.00 M -35.00 M -75.00 M -16.00 M -17.00 M
Income Tax Credits
Minority Interest 0.00 0.00 0.00 0.00 0.00
Equity in Earnings 0.00 0.00 0.00 0.00 0.00
After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Net Income Before Extra Items/Preferred Div 14.01 B 8.24 B 6.12 B 3.50 B 1.99 B
Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
Net Income Before Preferred Dividends 14.01 B 8.24 B 6.12 B 3.50 B 1.99 B
Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
Net Income Available to Common 14.01 B 8.24 B 6.12 B 3.50 B 1.99 B

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