XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
May 04, 2012
Apr. 29, 2011
Net revenue:    
Products $ 11,423 $ 12,059
Services, including software related 2,999 2,958
Total net revenue 14,422 15,017
Cost of net revenue:    
Products 9,330 9,436
Services, including software related 2,025 2,149
Total cost of net revenue 11,355 11,585
Gross margin 3,067 3,432
Operating expenses:    
Selling, general, and administrative 2,009 2,025
Research, development, and engineering 234 195
Total operating expenses 2,243 2,220
Operating income 824 1,212
Interest and other, net (32) (42)
Income before income taxes 792 1,170
Income tax provision 157 225
Net income $ 635 $ 945
Earnings per share:    
Basic $ 0.36 $ 0.50
Diluted $ 0.36 $ 0.49
Weighted-average shares outstanding:    
Basic 1,759 1,908
Diluted 1,774 1,923