Financial Statements


vs.
In Millions of U.S. Dollars
(except for per share items)
Quarter Ending
30 Sep 09
Quarter Ending
30 Jun 09
Quarter Ending
31 Mar 09
Revenue 1,254.2 1,039.9 853.4
Other Revenue, Total
Total Revenue 1,254.2 1,039.9 853.4
Cost of Revenue 615.3 518.7 446.3
Gross Profit 638.8 521.3 407.2
Selling/General/Admin. Expenses, Total 142.5 127.4 125.0
Research & Development 391.2 374.8 372.7
Depreciation/Amortization 4.2 4.1 4.2
Interest Expense/Income, Net
Unusual Expense (Income) 12.4 3.3 8.3
Other Operating Expense, Total
Total Operating Expense 1,165.6 1,028.3 956.5
Operating Income 88.6 11.6 ( 103.0)
Interest Income (Expense), Net Non-Op 3.0 4.0 4.4
Gain (Loss) on Sale of Assets
Other, Net ( 0.2) 1.0 1.6
Income Before Tax 91.4 16.7 ( 97.0)
Income Tax - Total 6.8 3.3 ( 5.0)
Income After Tax 84.6 13.4 ( 91.9)
Minority Interest
Equity In Affiliates
Net Income Before Extra. Item 84.6 13.4 ( 91.9)
Accounting Change
Discontinued Operations
Extraordinary Item
Net Income 84.6 13.4 ( 91.9)
Preferred Dividends
Income Avail To Common Excl. Extra. Items 84.6 13.4 ( 91.9)
Income Avail To Common Incl. Extra. Items 84.6 13.4 ( 91.9)
Basic/Primary Weighted Average Shares 495.5 495.1 490.2
Basic/Primary EPS Excl. Extra. Items 0.2 0.0 ( 0.2)
Basic/Primary EPS Incl. Extra. Items 0.2 0.0 ( 0.2)
Dilution Adjustment
Diluted Weighted Average Shares 521.4 508.0 490.2
Diluted EPS Excl. Extra. Items 0.2 0.0 ( 0.2)
Diluted EPS Incl. Extra. Items 0.2 0.0 ( 0.2)
DPS-Common Stock
Gross Dividends Common
Interest Expense
Depreciation 11.3 14.3 21.7
Total Special Items 17.2 6.4 12.1
Normalized Pre-Tax Income 108.6 23.1 ( 84.9)
Effect of Sp. Charge on Inc. Taxes 1.3 1.3 4.2
Income Taxes Ex. Impact of Special Items 8.1 4.5 ( 0.8)
Normalized Income After Taxes 100.5 18.6 ( 84.1)
Normalized Income Available to Common 100.5 18.6 ( 84.1)
Basic Normalized EPS 0.2 0.0 ( 0.2)
Diluted Normalized EPS 0.2 0.0 ( 0.2)

Historical financial information is provided by Reuters. Broadcom Corporation makes no representations or warranties with respect to the information contained herein and takes no responsibility for supplementing, updating, or correcting any such information.