Intel Posts Record Third-Quarter Revenue of $10.2 Billion -- Net Income Up By 12%
INTEL CORPORATION
|
SUPPLEMENTAL FINANCIAL AND OTHER INFORMATION
|
(In millions)
|
|
|
|
|
|
|
|
|
|
Q3 2008
|
|
Q2 2008
|
|
Q3 2007
|
GEOGRAPHIC REVENUE:
|
|
|
|
|
|
|
Asia-Pacific
|
$5,389
|
|
|
$4,805
|
|
|
$5,205
|
|
|
|
53
|
%
|
|
51
|
%
|
|
52
|
%
|
|
Americas
|
$1,887
|
|
|
$1,985
|
|
|
$2,067
|
|
|
|
19
|
%
|
|
21
|
%
|
|
20
|
%
|
|
Europe
|
$1,883
|
|
|
$1,741
|
|
|
$1,824
|
|
|
|
18
|
%
|
|
18
|
%
|
|
18
|
%
|
|
Japan
|
$1,058
|
|
|
$939
|
|
|
$994
|
|
|
|
10
|
%
|
|
10
|
%
|
|
10
|
%
|
|
|
|
|
|
|
|
CASH INVESTMENTS:
|
|
|
|
|
|
Cash and short-term investments
|
$8,287
|
|
|
$8,391
|
|
|
$10,796
|
|
Trading assets - marketable debt securities (1)
|
3,508
|
|
|
3,127
|
|
|
1,732
|
|
Total cash investments
|
$11,795
|
|
|
$11,518
|
|
|
$12,528
|
|
|
|
|
|
|
|
|
TRADING ASSETS:
|
|
|
|
|
|
Trading assets - equity securities
|
|
|
|
|
|
|
offsetting deferred compensation (2)
|
$409
|
|
|
$443
|
|
|
$493
|
|
Total trading assets - sum of 1+2
|
$3,917
|
|
|
$3,570
|
|
|
$2,225
|
|
|
|
|
|
|
|
|
SELECTED CASH FLOW INFORMATION:
|
|
|
|
|
|
Depreciation
|
$1,059
|
|
|
$1,042
|
|
|
$1,098
|
|
Share-based compensation
|
$197
|
|
|
$243
|
|
|
$227
|
|
Amortization of intangibles
|
$68
|
|
|
$63
|
|
|
$65
|
|
Capital spending
|
($1,374
|
)
|
|
($1,151
|
)
|
|
($1,088
|
)
|
Stock repurchase program
|
($2,117
|
)
|
|
($2,500
|
)
|
|
($750
|
)
|
Proceeds from sales of shares to employees, tax benefit & other
|
$277
|
|
|
$381
|
|
|
$908
|
|
Dividends paid
|
($783
|
)
|
|
($800
|
)
|
|
($657
|
)
|
Net cash received/(used) for divestitures/acquisitions
|
($9
|
)
|
|
-
|
|
|
($42
|
)
|
|
|
|
|
|
|
|
EARNINGS PER SHARE INFORMATION:
|
|
|
|
|
|
Weighted average common shares outstanding - basic
|
5,603
|
|
|
5,699
|
|
|
5,837
|
|
Dilutive effect of employee equity incentive plans
|
38
|
|
|
50
|
|
|
79
|
|
Dilutive effect of convertible debt
|
51
|
|
|
51
|
|
|
51
|
|
Weighted average common shares outstanding - diluted
|
5,692
|
|
|
5,800
|
|
|
5,967
|
|
|
|
|
|
|
|
|
STOCK BUYBACK:
|
|
|
|
|
|
Shares repurchased
|
93
|
|
|
109
|
|
|
30
|
|
Cumulative shares repurchased (in billions)
|
3.3
|
|
|
3.2
|
|
|
2.9
|
|
Remaining dollars authorized for buyback (in billions)
|
$7.4
|
|
|
$9.5
|
|
|
$16.0
|
|
|
|
|
|
|
|
|
OTHER INFORMATION:
|
|
|
|
|
|
Employees (in thousands)
|
83.5
|
|
|
81.8
|
|
|
88.1
|
|
|