NTAP - NetApp, Inc.

NasdaqGS - NasdaqGS Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
4/30/2020
4/30/2019
4/30/2018
4/30/2017
Total Revenue
5,412,000
5,412,000
6,146,000
5,911,000
5,519,000
Cost of Revenue
1,789,000
1,789,000
2,201,000
2,212,000
2,129,000
Gross Profit
3,623,000
3,623,000
3,945,000
3,699,000
3,390,000
Operating Expense
2,695,000
2,695,000
2,762,000
2,792,000
2,683,000
Operating Income
928,000
928,000
1,183,000
907,000
707,000
Net Non Operating Interest Income Expense
-7,000
-7,000
30,000
17,000
-8,000
Other Income Expense
23,000
23,000
55,000
242,000
-34,000
Pretax Income
944,000
944,000
1,268,000
1,166,000
665,000
Tax Provision
125,000
125,000
99,000
1,090,000
156,000
Net Income Common Stockholders
819,000
819,000
1,169,000
76,000
509,000
Diluted NI Available to Com Stockholders
819,000
819,000
1,169,000
76,000
509,000
Basic EPS
-
-
0.0046
0
0.0019
Diluted EPS
-
-
0.0045
0
0.0018
Basic Average Shares
-
-
254,000
268,000
275,000
Diluted Average Shares
-
-
259,000
276,000
281,000
Total Operating Income as Reported
945,000
945,000
1,221,000
1,125,000
665,000
Total Expenses
4,484,000
4,484,000
4,963,000
5,004,000
4,812,000
Net Income from Continuing & Discontinued Operation
819,000
819,000
1,169,000
76,000
509,000
Normalized Income
804,244
804,244
1,133,964
-83,140
541,130
Interest Income
48,000
48,000
88,000
79,000
44,000
Interest Expense
55,000
55,000
58,000
62,000
52,000
Net Interest Income
-7,000
-7,000
30,000
17,000
-8,000
EBIT
999,000
999,000
1,326,000
1,228,000
717,000
EBITDA
1,192,000
-
-
-
-
Reconciled Cost of Revenue
1,789,000
1,789,000
2,201,000
2,212,000
2,129,000
Reconciled Depreciation
193,000
193,000
197,000
198,000
226,000
Net Income from Continuing Operation Net Minority Interest
819,000
819,000
1,169,000
76,000
509,000
Total Unusual Items Excluding Goodwill
17,000
17,000
38,000
218,000
-42,000
Total Unusual Items
17,000
17,000
38,000
218,000
-42,000
Normalized EBITDA
1,175,000
1,175,000
1,485,000
1,208,000
985,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,244
2,244
2,964
58,860
-9,870