Supplemental Results of Business Segments
The following tables provide supplemental information including our results of business segments and reconciles our Non-GAAP results to our GAAP results ($ in millions, except per share data and percentages):
SEGMENTS | QCT | QTL | Non-GAAP Reconciling Items (a) | Non-GAAP Results | QSI | Share-Based Compensation | Other Items (b) (c) | GAAP Results | ||||
Q1 FISCAL 2019 | ||||||||||||
Revenues | $3,739 | $1,018 | $58 | $4,815 | $27 | $- | $- | $4,842 | ||||
Change from prior year (20%) (20%) (34%) | (20%) | (10%) N/M | (20%) | |||||||||
Change from prior quarter (20%) (9%) 21% | (17%) | 35% N/M | (16%) | |||||||||
Operating income (loss) | $1,187 | $13 ($230) ($260) | $710 | |||||||||
Change from prior year | (26%) | 44% 7%N/M | N/M | |||||||||
Change from prior quarter | (5%) | N/M (3%)N/M | N/M | |||||||||
EBT $598 $590 ($144) | $1,044 | $8 ($230) ($263) | $559 | |||||||||
Change from prior year (37%) (31%) 44% | (33%) | (27%) 7%N/M | N/M | |||||||||
Change from prior quarter (25%) (17%) 46% | (16%) | N/M (3%)N/M | N/M | |||||||||
EBT as % of revenues 16% 58% N/M | 22% | 12% | ||||||||||
Net income (loss) | $1,464 | $7 ($182) ($221) | $1,068 | |||||||||
Change from prior year | 2% | (13%) 9%N/M | N/M | |||||||||
Change from prior quarter | 16% | N/M 7%N/M | N/M | |||||||||
Diluted EPS | $1.20 | $0.01 ($0.15) ($0.18) | $0.87 | |||||||||
Change from prior year | 25% | -% (15%)N/M | N/M | |||||||||
Change from prior quarter | 35% | N/M (7%)N/M | N/M | |||||||||
Diluted shares | 1,223 | 1,223 | 1,223 | 1,223 | 1,223 | |||||||
Q4 FISCAL 2018 | ||||||||||||
Revenues $4,647 $1,113 $48 | $5,808 | $20 $- ($50) | $5,778 | |||||||||
Operating income (loss) | 1,255 | 2 (224) (1,712) | (679) | |||||||||
EBT 796 714 (266) | 1,244 | (20) (224) (1,800) | (800) | |||||||||
EBT as % of revenues 17% 64%N/M | 21% | (14%) | ||||||||||
Net income (loss) | 1,260 | (11) (195) (1,567) | (513) | |||||||||
Diluted EPS | $0.89 | ($0.01) ($0.14) ($1.10) | ($0.36) | |||||||||
Diluted shares | 1,429 | 1,429 1,429 1,429 | 1,417 | |||||||||
Q1 FISCAL 2018 | ||||||||||||
Revenues | $4,651 | $1,266 | $88 | $6,005 | $30 | $- | $- | $6,035 | ||||
Operating income (loss) | 1,602 | 9 (248) (1,367) | (4) | |||||||||
EBT 955 854 (259) | 1,550 | 11 (248) (1,373) | (60) | |||||||||
EBT as % of revenues 21% 67%N/M | 26% | (1%) | ||||||||||
Net income (loss) | 1,438 | 8 (199) (7,230) | (5,983) | |||||||||
Diluted EPS | $0.96 | $0.01 ($0.13) ($4.89) | ($4.05) | |||||||||
Diluted shares | 1,491 | 1,491 | 1,491 | 1,491 | 1,477 |
(a) Non-GAAP reconciling items related to revenues consisted primarily of nonreportable segment revenues less intersegment eliminations. Non-GAAP reconciling items related to earnings before taxes consisted primarily of certain research and development expenses, selling, general and administrative expenses, other expenses or income, interest expense and certain investment income that are not allocated to the segments for management reporting purposes; nonreportable segment results; and the elimination of intersegment profit.
(b) At fiscal year end, the quarterly tax provision (benefit) for each column equals the annual tax provision (benefit) for each column computed in accordance with GAAP. In interim quarters, the sum of these provisions (benefits) may not equal the total GAAP tax provision, and this difference is included in the tax provision (benefit) in the "Other Items" column. See the "Reconciliations of GAAP Tax Rates to Non-GAAP Tax Rates" included in the news release for the current period for further details.
(c) Details of amounts included in the "Other Items" column for the current period are included in the news release for the current period. Details of amounts included in the "Other Items" column for prior periods are included in the news releases for those periods.
N/M - Not Meaningful
Sums may not equal totals due to rounding.
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Qualcomm Inc. published this content on 30 January 2019 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 30 January 2019 21:08:03 UTC