Financial Statements for Broadcom Corporation

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Broadcom Corporation financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	2,005.00	2,080.00	2,128.00	1,971.00	1,827.00
Other Revenue, Total	-	-	-	-	-
Total Revenue	2,005.00	2,080.00	2,128.00	1,971.00	1,827.00
Cost of Revenue, Total	988.00	1,025.00	1,063.00	1,021.00	918.00
Gross Profit	1,017.00	1,055.00	1,065.00	950.00	909.00
Selling/General/Admin. Expenses, Total	278.00	172.00	174.00	171.00	179.00
Research & Development	516.00	590.00	600.00	582.00	546.00
Depreciation/Amortization	15.00	31.00	32.00	33.00	17.00
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	10.00	-1.00	48.00	12.00	117.00
Other Operating Expenses, Total	-	0.00	0.00	0.00	-
Total Operating Expense	1,807.00	1,817.00	1,917.00	1,819.00	1,777.00
Operating Income	198.00	263.00	211.00	152.00	50.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	3.00	-4.00	8.00	7.00	-1.00
Income Before Tax	193.00	250.00	211.00	152.00	43.00
Income After Tax	191.00	251.00	220.00	160.00	88.00
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	191.00	251.00	220.00	160.00	88.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	191.00	251.00	220.00	160.00	88.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	191.00	251.00	220.00	160.00	88.00
Income Available to Common Incl. Extra Items	191.00	251.00	220.00	160.00	88.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	-	-
Diluted Weighted Average Shares	585.00	581.00	579.00	575.00	570.00
Diluted EPS Excluding Extraordinary Items	0.33	0.43	0.38	0.28	0.15
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.11	0.10	0.10	0.10	0.10
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.34	0.43	0.43	0.29	0.29

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	8,006.00	7,389.00	6,818.32	4,490.32
Other Revenue, Total	-	-	-	-
Total Revenue	8,006.00	7,389.00	6,818.32	4,490.32
Cost of Revenue, Total	4,027.00	3,626.00	3,284.21	2,210.56
Gross Profit	3,979.00	3,763.00	3,534.11	2,279.76
Selling/General/Admin. Expenses, Total	696.00	682.00	590.57	479.36
Research & Development	2,318.00	1,983.00	1,762.32	1,534.92
Depreciation/Amortization	113.00	30.00	27.57	14.55
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	176.00	90.00	71.78	144.86
Other Operating Expenses, Total	0.00	25.00	0.00	50.00
Total Operating Expense	7,330.00	6,436.00	5,736.46	4,434.25
Operating Income	676.00	953.00	1,081.86	56.07
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	10.00	8.00	6.43	2.22
Income Before Tax	656.00	956.00	1,097.32	72.19
Income After Tax	719.00	927.00	1,081.80	65.26
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	719.00	927.00	1,081.80	65.26
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	719.00	927.00	1,081.80	65.26
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	719.00	927.00	1,081.80	65.26
Income Available to Common Incl. Extra Items	719.00	927.00	1,081.80	65.26
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	-
Diluted Weighted Average Shares	576.00	563.00	544.61	512.64
Diluted EPS Excluding Extraordinary Items	1.25	1.65	1.99	0.13
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.40	0.36	0.32	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	1.45	1.80	2.12	0.38

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	1,742.00	1,617.00	1,416.00	1,362.00	1,325.00
Short Term Investments	727.00	757.00	735.00	408.00	350.00
Cash and Short Term Investments	2,469.00	2,374.00	2,151.00	1,770.00	1,675.00
Accounts Receivable - Trade, Net	751.00	740.00	864.00	821.00	763.00
Receivables - Other	-	-	-	-	-
Total Receivables, Net	751.00	740.00	864.00	821.00	763.00
Total Inventory	523.00	527.00	557.00	528.00	475.00
Prepaid Expenses	154.00	140.00	144.00	160.00	141.00
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	3,897.00	3,781.00	3,716.00	3,279.00	3,054.00
Property/Plant/Equipment, Total - Gross	-	1,038.00	982.00	918.00	878.00
Accumulated Depreciation, Total	-	-553.00	-519.00	-487.00	-460.00
Goodwill, Net	3,729.00	3,726.00	3,709.00	3,708.00	3,606.00
Intangibles, Net	1,722.00	1,786.00	1,861.00	1,981.00	2,023.00
Long Term Investments	1,457.00	1,348.00	1,039.00	414.00	388.00
Other Long Term Assets, Total	102.00	82.00	92.00	83.00	84.00
Total Assets	11,400.00	11,208.00	10,880.00	9,896.00	9,573.00
Accounts Payable	661.00	549.00	598.00	624.00	518.00
Accrued Expenses	672.00	794.00	804.00	642.00	635.00
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	300.00	300.00	-	-	-
Other Current liabilities, Total	42.00	39.00	40.00	28.00	35.00
Total Current Liabilities	1,675.00	1,682.00	1,442.00	1,294.00	1,188.00
Long Term Debt	1,394.00	1,393.00	1,693.00	1,196.00	1,196.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	1,394.00	1,393.00	1,693.00	1,196.00	1,196.00
Total Debt	1,694.00	1,693.00	1,693.00	1,196.00	1,196.00
Deferred Income Tax	42.00	45.00	56.00	83.00	79.00
Minority Interest	-	-	-	-	-
Other Liabilities, Total	257.00	249.00	241.00	188.00	229.00
Total Liabilities	3,368.00	3,369.00	3,432.00	2,761.00	2,692.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	-	0.00	0.00	0.00	0.00
Additional Paid-In Capital	12,402.00	12,403.00	12,291.00	12,210.00	12,070.00
Retained Earnings (Accumulated Deficit)	-4,340.00	-4,531.00	-4,782.00	-5,002.00	-5,162.00
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-30.00	-33.00	-61.00	-73.00	-27.00
Total Equity	8,032.00	7,839.00	7,448.00	7,135.00	6,881.00
Total Liabilities & Shareholders' Equity	11,400.00	11,208.00	10,880.00	9,896.00	9,573.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	571.00	569.00	564.00	559.00	551.00

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	250.00	914.00	641.00	155.17
Short Term Investments	1,027.00	745.00	1,458.00	1,700.16
Cash and Short Term Investments	2,374.00	4,529.00	2,657.00	1,929.37
Accounts Receivable - Trade, Net	740.00	678.00	820.00	508.63
Receivables - Other	-	-	-	-
Total Receivables, Net	740.00	678.00	820.00	508.63
Total Inventory	527.00	421.00	598.00	362.43
Prepaid Expenses	140.00	124.00	109.00	113.90
Other Current Assets, Total	-	-	-	-
Total Current Assets	3,781.00	5,752.00	4,184.00	2,914.33
Property/Plant/Equipment, Total - Gross	1,038.00	800.00	671.00	553.71
Accumulated Depreciation, Total	-553.00	-432.00	-405.00	-324.39
Goodwill, Net	3,726.00	1,787.00	1,677.00	1,329.61
Intangibles, Net	1,786.00	400.00	366.00	150.93
Long Term Investments	1,348.00	676.00	1,401.00	438.62
Other Long Term Assets, Total	82.00	57.00	50.00	64.44
Total Assets	11,208.00	9,040.00	7,944.00	5,127.24
Accounts Payable	549.00	442.00	604.00	437.35
Accrued Expenses	795.00	620.00	598.00	609.75
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	300.00	0.00	-	-
Other Current liabilities, Total	38.00	37.00	69.00	101.24
Total Current Liabilities	1,682.00	1,099.00	1,271.00	1,148.35
Long Term Debt	1,393.00	1,196.00	697.00	0.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	1,393.00	1,196.00	697.00	0.00
Total Debt	1,693.00	1,196.00	697.00	0.00
Deferred Income Tax	45.00	80.00	35.00	22.72
Minority Interest	-	-	-	-
Other Liabilities, Total	249.00	144.00	115.00	64.32
Total Liabilities	3,369.00	2,519.00	2,118.00	1,235.40
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.00	0.00
Common Stock, Total	0.00	0.00	0.00	0.05
Additional Paid-In Capital	12,403.00	11,821.00	11,994.00	11,153.06
Retained Earnings (Accumulated Deficit)	-4,531.00	-5,250.00	-6,177.00	-7,259.07
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-33.00	-50.00	9.00	-2.19
Total Equity	7,839.00	6,521.00	5,826.00	3,891.85
Total Liabilities & Shareholders' Equity	11,208.00	9,040.00	7,944.00	5,127.24
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	569.00	545.00	539.00	495.56

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	191.00	719.00	468.00	248.00	88.00
Depreciation/Depletion	39.00	134.00	95.00	57.00	28.00
Amortization	58.00	311.00	230.00	143.00	54.00
Deferred Taxes	-	-	-	-	-
Non-Cash Items	150.00	615.00	488.00	321.00	178.00
Changes in Working Capital	-50.00	152.00	57.00	-52.00	20.00
Cash from Operating Activities	388.00	1,931.00	1,338.00	717.00	368.00
Capital Expenditures	-41.00	-244.00	-189.00	-124.00	-74.00
Other Investing Cash Flow Items, Total	-80.00	-4,552.00	-4,231.00	-3,278.00	-3,021.00
Cash from Investing Activities	-121.00	-4,796.00	-4,420.00	-3,402.00	-3,095.00
Financing Cash Flow Items	-40.00	-153.00	-124.00	-91.00	-48.00
Total Cash Dividends Paid	-63.00	-224.00	-167.00	-111.00	-55.00
Issuance (Retirement) of Stock, Net	-39.00	278.00	208.00	156.00	62.00
Issuance (Retirement) of Debt, Net	0.00	435.00	435.00	-53.00	-53.00
Cash from Financing Activities	-142.00	336.00	352.00	-99.00	-94.00
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	125.00	-2,529.00	-2,730.00	-2,784.00	-2,821.00
Cash Interest Paid, Supplemental	-	27.00	-	-	-
Cash Taxes Paid, Supplemental	-	25.00	-	-	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	719.00	927.00	1,081.80	65.26
Depreciation/Depletion	134.00	108.00	78.73	74.44
Amortization	311.00	84.00	58.59	30.74
Deferred Taxes	-	-	-	-
Non-Cash Items	615.00	590.00	499.27	512.25
Changes in Working Capital	152.00	129.00	-347.57	304.20
Cash from Operating Activities	1,931.00	1,838.00	1,370.83	986.89
Capital Expenditures	-244.00	-163.00	-108.92	-66.57
Other Investing Cash Flow Items, Total	-4,552.00	1,026.00	-2,069.11	-434.79
Cash from Investing Activities	-4,796.00	863.00	-2,178.03	-501.36
Financing Cash Flow Items	-153.00	-155.00	-136.85	-84.43
Total Cash Dividends Paid	-224.00	-194.00	-163.43	0.00
Issuance (Retirement) of Stock, Net	278.00	-322.00	655.99	-194.66
Issuance (Retirement) of Debt, Net	435.00	494.00	676.83	0.00
Cash from Financing Activities	336.00	-177.00	1,032.54	-279.09
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-2,529.00	2,524.00	225.33	206.45
Cash Interest Paid, Supplemental	27.00	14.00	0.00	0.00
Cash Taxes Paid, Supplemental	25.00	23.00	15.48	16.75