Supplementary Financial Data (Unaudited)

(in millions, except per-share amounts)



Quarters Ended	July 27, 2019 ⁽¹⁾		April 27, 2019		January 26, 2019		October 27, 2018
Revenue	$	13,428	$	12,958	$	12,446	$	13,072
Gross margin	$	8,574	$	8,173	$	7,773	$	8,146
Operating income	$	3,690	$	3,513	$	3,211	$	3,805
Net income	$	2,206	$	3,044	$	2,822	$	3,549
Net income per share - basic	$	0.52	$	0.70	$	0.63	$	0.78
Net income per share - diluted	$	0.51	$	0.69	$	0.63	$	0.77
Cash dividends declared per common share	$	0.35	$	0.35	$	0.33	$	0.33
Cash and cash equivalents and investments	$	33,413	$	34,643	$	40,383	$	42,593



Quarters Ended	July 28, 2018 ⁽²⁾		April 28, 2018		January 27, 2018 ⁽³⁾			October 28, 2017
Revenue	$	12,844	$	12,463	$	11,887		$	12,136
Gross margin	$	7,922	$	7,759	$	7,498		$	7,427
Operating income	$	3,346	$	3,134	$	3,073		$	2,756
Net income (loss)	$	3,803	$	2,691	$	(8,778	)	$	2,394
Net income (loss) per share - basic	$	0.81	$	0.56	$	(1.78	)	$	0.48
Net income (loss) per share - diluted	$	0.81	$	0.56	$	(1.78	)	$	0.48
Cash dividends declared per common share	$	0.33	$	0.33	$	0.29		$	0.29
Cash and cash equivalents and investments	$	46,548	$	54,431	$	73,683		$	71,588

⁽¹⁾ In the fourth quarter of fiscal 2019, we recorded an $872 million charge which was the reversal of the previously recorded benefit associated with the U.S. taxation of deemed foreign dividends recorded in fiscal 2018 as a result of a retroactive final U.S. Treasury regulation issued during the quarter.

⁽²⁾ In the fourth quarter of fiscal 2018, we recorded adjustments to the provisional amounts related to the U.S. transition tax on accumulated earnings of foreign subsidiaries and re-measurement of net deferred tax assets. These adjustments included an $863 million benefit to the U.S. transition tax provisional amount related to the U.S. taxation of deemed foreign dividends in the transition fiscal year.

⁽³⁾ In the second quarter of fiscal 2018, we recorded a provisional tax expense of $11.1 billion related to the Tax Act, comprised of $9.0 billion of U.S. transition tax, $1.2 billion of foreign withholding tax, and $0.9 billion re-measurement of net DTA.