XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statements of Earnings (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 30, 2014
Apr. 30, 2013
Apr. 30, 2014
Apr. 30, 2013
Net revenue:        
Products $ 17,752 $ 17,458 $ 36,522 $ 35,728
Services 9,454 10,010 18,735 19,981
Financing income 103 114 206 232
Total net revenue 27,309 27,582 55,463 55,941
Costs and expenses:        
Cost of products 13,464 13,241 27,989 27,272
Cost of services 7,171 7,733 14,310 15,651
Financing interest 69 81 141 161
Research and development 873 815 1,684 1,609
Selling, general and administrative 3,391 3,342 6,601 6,642
Amortization of intangible assets 264 350 547 700
Restructuring charges 252 408 366 538
Acquisition-related charges 3 11 6 15
Total operating expenses 25,487 25,981 51,644 52,588
Earnings from operations 1,822 1,601 3,819 3,353
Interest and other, net (174) (193) (337) (372)
Earnings before taxes 1,648 1,408 3,482 2,981
Provision for taxes (375) (331) (784) (672)
Net earnings $ 1,273 $ 1,077 $ 2,698 $ 2,309
Net earnings per share:        
Basic (in dollars per share) $ 0.67 $ 0.56 $ 1.42 $ 1.19
Diluted (in dollars per share) $ 0.66 $ 0.55 $ 1.40 $ 1.18
Cash dividends declared per share (in dollars per share)     $ 0.29 $ 0.26
Weighted-average shares used to compute net earnings per share:        
Basic (in shares) 1,890 1,935 1,898 1,944
Diluted (in shares) 1,916 1,947 1,922 1,952