XML 39 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Statements of Earnings (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2012
Jul. 31, 2011
Net revenue:        
Products $ 19,053 $ 20,412 $ 58,526 $ 63,661
Services 10,503 10,662 31,526 31,130
Financing income 113 115 346 332
Total net revenue 29,669 31,189 90,398 95,123
Costs and expenses:        
Cost of products 14,524 15,669 44,754 48,286
Cost of services 8,216 8,152 24,682 23,599
Financing interest 80 80 238 229
Research and development 854 812 2,490 2,425
Selling, general and administrative 3,366 3,430 10,273 9,972
Impairment of goodwill and purchased intangible assets 9,188   9,188  
Restructuring charges 1,795 150 1,888 466
Amortization of purchased intangible assets 476 358 1,412 1,196
Acquisition-related charges 3 18 42 68
Total operating expenses 38,502 28,669 94,967 86,241
(Loss) earnings from operations (8,833) 2,520 (4,569) 8,882
Interest and other, net (224) (121) (688) (294)
(Loss) earnings before taxes (9,057) 2,399 (5,257) 8,588
(Benefit) provision for taxes (200) 473 539 1,753
Net (loss) earnings $ (8,857) $ 1,926 $ (5,796) $ 6,835
Net (loss) earnings per share:        
Basic (in dollars per share) $ (4.49) $ 0.94 $ (2.93) $ 3.21
Diluted (in dollars per share) $ (4.49) $ 0.93 $ (2.93) $ 3.16
Cash dividends declared per share (in dollars per share) $ 0.26 $ 0.24 $ 0.50 $ 0.40
Weighted-average shares used to compute net earnings per share:        
Basic (in shares) 1,971 2,054 1,977 2,129
Diluted (in shares) 1,971 2,080 1,977 2,161