XML 18 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Operations (USD $)
In Millions, except Per Share data
12 Months Ended
Sep. 25, 2011
Sep. 26, 2010
Sep. 27, 2009
Revenues:   
Equipment and services$ 9,223$ 6,971$ 6,437
Licensing5,7344,0113,950
Total revenues14,95710,98210,387
Operating expenses:   
Cost of equipment and services revenues4,8773,3013,025
Research and development2,9952,4512,345
Selling, general and administrative1,9451,5031,462
Other (Notes 4 and 9)11401,013
Total operating expenses9,9317,2557,845
Operating income5,0263,7272,542
Investment income (loss), net (Note 5)661766(139)
Income from continuing operations before income taxes5,6874,4932,403
Income tax expense(1,132)(973)(611)
Income from continuing operations4,5553,5201,792
Discontinued operations, net of income taxes (Note 11)(313)(273)(200)
Net income4,2423,2471,592
Net loss attributable to noncontrolling interests (Note 7)1800
Net income attributable to Qualcomm$ 4,260$ 3,247$ 1,592
Basic earnings (loss) per share attributable to Qualcomm:   
Continuing operations$ 2.76$ 2.15$ 1.08
Discontinued operations$ (0.19)$ (0.17)$ (0.12)
Net income$ 2.57$ 1.98$ 0.96
Diluted earnings (loss) per share attributable to Qualcomm:   
Continuing operations$ 2.70$ 2.12$ 1.07
Discontinued operations$ (0.18)$ (0.16)$ (0.12)
Net income$ 2.52$ 1.96$ 0.95
Shares used in per share calculations:   
Basic1,6581,6431,656
Diluted1,6911,6581,673
Dividends per share announced$ 0.81$ 0.72$ 0.66