$QCOM
QUALCOMM INC/DE

2011 Q4 Form 10-Q Financial Statement

#000123445212000055 Filed on February 01, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4
Revenue $4.681B $3.348B
YoY Change 39.81% 25.49%
Cost Of Revenue $1.754B $1.043B
YoY Change 68.17% 27.82%
Gross Profit $2.927B $2.305B
YoY Change 26.98% 24.33%
Gross Profit Margin 62.53% 68.85%
Selling, General & Admin $503.0M $409.0M
YoY Change 22.98% 7.92%
% of Gross Profit 17.18% 17.74%
Research & Development $873.0M $649.0M
YoY Change 34.51% 8.89%
% of Gross Profit 29.83% 28.16%
Depreciation & Amortization $208.0M $201.0M
YoY Change 3.48% 24.07%
% of Gross Profit 7.11% 8.72%
Operating Expenses $1.376B $1.058B
YoY Change 30.06% 8.51%
Operating Profit $1.551B $1.247B
YoY Change 24.38% 27.24%
Interest Expense $27.00M $24.00M
YoY Change 12.5% -89.57%
% of Operating Profit 1.74% 1.92%
Other Income/Expense, Net
YoY Change
Pretax Income $1.721B $1.470B
YoY Change 17.07% 39.73%
Income Tax $321.0M $218.0M
% Of Pretax Income 18.65% 14.83%
Net Earnings $1.401B $1.170B
YoY Change 19.74% 39.12%
Net Earnings / Revenue 29.93% 34.95%
Basic Earnings Per Share $0.83 $0.72
Diluted Earnings Per Share $0.81 $0.71
COMMON SHARES
Basic Shares Outstanding 1.684B shares 1.623B shares
Diluted Shares Outstanding 1.721B shares 1.648B shares

Balance Sheet

Concept 2011 Q4 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.54B $10.51B
YoY Change 9.81% -13.61%
Cash & Equivalents $4.964B $4.711B
Short-Term Investments $6.576B $5.798B
Other Short-Term Assets $236.0M $591.0M
YoY Change -60.07% 33.11%
Inventory $714.0M $574.0M
Prepaid Expenses
Receivables $1.035B $614.0M
Other Receivables $0.00 $43.00M
Total Short-Term Assets $14.03B $12.33B
YoY Change 13.81% -9.16%
LONG-TERM ASSETS
Property, Plant & Equipment $2.607B $2.361B
YoY Change 10.42% -0.96%
Goodwill $3.624B
YoY Change
Intangibles $3.093B
YoY Change
Long-Term Investments $10.44B $8.598B
YoY Change 21.4% 27.11%
Other Assets $1.438B $3.499B
YoY Change -58.9% 125.89%
Total Long-Term Assets $23.57B $18.96B
YoY Change 24.32% 23.69%
TOTAL ASSETS
Total Short-Term Assets $14.03B $12.33B
Total Long-Term Assets $23.57B $18.96B
Total Assets $37.61B $31.29B
YoY Change 20.18% 8.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $974.0M $522.0M
YoY Change 86.59% 25.78%
Accrued Expenses $542.0M $480.0M
YoY Change 12.92% 24.68%
Deferred Revenue
YoY Change
Short-Term Debt $928.0M $1.089B
YoY Change -14.78%
Long-Term Debt Due $170.0M
YoY Change
Total Short-Term Liabilities $4.994B $3.943B
YoY Change 26.65% 33.75%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $580.0M $4.612B
YoY Change -87.42% 0.22%
Total Long-Term Liabilities $580.0M $4.612B
YoY Change -87.42% 0.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.994B $3.943B
Total Long-Term Liabilities $580.0M $4.612B
Total Liabilities $9.109B $8.555B
YoY Change 6.48% 13.31%
SHAREHOLDERS EQUITY
Retained Earnings $17.24B
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $28.48B $22.74B
YoY Change
Total Liabilities & Shareholders Equity $37.61B $31.29B
YoY Change 20.18% 8.26%

Cashflow Statement

Concept 2011 Q4 2010 Q4
OPERATING ACTIVITIES
Net Income $1.401B $1.170B
YoY Change 19.74% 39.12%
Depreciation, Depletion And Amortization $208.0M $201.0M
YoY Change 3.48% 24.07%
Cash From Operating Activities $1.779B $48.00M
YoY Change 3606.25% -96.13%
INVESTING ACTIVITIES
Capital Expenditures -$359.0M -$102.0M
YoY Change 251.96% 15.91%
Acquisitions
YoY Change
Other Investing Activities -$4.000M -$7.000M
YoY Change -42.86% -91.67%
Cash From Investing Activities -$2.068B $554.0M
YoY Change -473.29% -422.09%
FINANCING ACTIVITIES
Cash Dividend Paid $362.0M $309.0M
YoY Change 17.15%
Common Stock Issuance & Retirement, Net -$129.0M -$791.0M
YoY Change -83.69%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$191.0M $561.0M
YoY Change -134.05% -567.5%
NET CHANGE
Cash From Operating Activities $1.779B $48.00M
Cash From Investing Activities -$2.068B $554.0M
Cash From Financing Activities -$191.0M $561.0M
Net Change In Cash -$480.0M $1.163B
YoY Change -141.27% 22.81%
FREE CASH FLOW
Cash From Operating Activities $1.779B $48.00M
Capital Expenditures -$359.0M -$102.0M
Free Cash Flow $2.138B $150.0M
YoY Change 1325.33% -88.7%

Facts In Submission

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ImpairmentLossesOnOtherInvestments
3000000 USD
CY2011Q4 qcom In Process Research And Development Estimated Completion Period
InProcessResearchAndDevelopmentEstimatedCompletionPeriod
2
CY2010Q4 qcom Income Before Income Taxes
IncomeBeforeIncomeTaxes
1470000000 USD
CY2011Q4 qcom Income Before Income Taxes
IncomeBeforeIncomeTaxes
1721000000 USD
CY2010Q4 qcom Income Tax Provision Less Than In Excess Of Income Tax Payments
IncomeTaxProvisionLessThanInExcessOfIncomeTaxPayments
-1474000000 USD
CY2011Q4 qcom Income Tax Provision Less Than In Excess Of Income Tax Payments
IncomeTaxProvisionLessThanInExcessOfIncomeTaxPayments
118000000 USD
CY2011Q4 qcom Increase Decrease In Payroll Benefits And Other Liabilities
IncreaseDecreaseInPayrollBenefitsAndOtherLiabilities
43000000 USD
CY2010Q4 qcom Increase Decrease In Payroll Benefits And Other Liabilities
IncreaseDecreaseInPayrollBenefitsAndOtherLiabilities
-21000000 USD
CY2011Q4 qcom Interest Rate Spread Percentage
InterestRateSpreadPercentage
0.0025
CY2011Q4 qcom Inventory Purchase Commitments For Fiscal
InventoryPurchaseCommitmentsForFiscal
3000000 USD
CY2011Q4 qcom Inventory Purchase Commitments For Remainder Of Fiscal Year
InventoryPurchaseCommitmentsForRemainderOfFiscalYear
1700000000 USD
CY2011Q4 qcom Investment Income Loss Net
InvestmentIncomeLossNet
170000000 USD
CY2010Q4 qcom Investment Income Loss Net
InvestmentIncomeLossNet
223000000 USD
CY2010Q4 qcom Licensing And Royalty Fees
LicensingAndRoyaltyFees
1135000000 USD
CY2011Q4 qcom Licensing And Royalty Fees
LicensingAndRoyaltyFees
1514000000 USD
CY2011Q4 qcom Loan Demanded For Prepayment Payment Date
LoanDemandedForPrepaymentPaymentDate
2012-02-28
CY2011Q4 qcom Low Range Of Initial Capital Lease Terms
LowRangeOfInitialCapitalLeaseTerms
5
CY2011Q4 qcom Low Range Of Noncancelable Operating Lease Terms
LowRangeOfNoncancelableOperatingLeaseTerms
less than one year
CY2010Q4 qcom Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
127000000 USD
CY2011Q4 qcom Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
37000000 USD
CY2010Q4 qcom Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
8000000 USD
CY2011Q4 qcom Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
14000000 USD
CY2011Q4 qcom Marketable Securities Us Treasury Securities And Government Related Securities
MarketableSecuritiesUsTreasurySecuritiesAndGovernmentRelatedSecurities
1163000000 USD
CY2011Q4 qcom Maximum Expected Cash Expenditures
MaximumExpectedCashExpenditures
110000000 USD
CY2011Q4 qcom Maximum Expected Restructuring And Restructuring Related Charges
MaximumExpectedRestructuringAndRestructuringRelatedCharges
20000000 USD
CY2011Q4 qcom Maximum Number Of Capital Lease Renewal Options
MaximumNumberOfCapitalLeaseRenewalOptions
5
CY2011Q4 qcom Maximum Value Net Of Premiums Received Of Outstanding Options Indexed To Issuers Equity
MaximumValueNetOfPremiumsReceivedOfOutstandingOptionsIndexedToIssuersEquity
511000000 USD
CY2011Q4 qcom Minimum Expected Cash Expenditures
MinimumExpectedCashExpenditures
70000000 USD
CY2011Q4 qcom Mortgage And Asset Backed Securities
MortgageAndAssetBackedSecurities
694000000 USD
CY2011Q4 qcom Multimedia Operator Subsidiary Assets Included In Reportable Segment
MultimediaOperatorSubsidiaryAssetsIncludedInReportableSegment
901000000 USD
CY2011Q3 qcom Multimedia Operator Subsidiary Assets Included In Reportable Segment
MultimediaOperatorSubsidiaryAssetsIncludedInReportableSegment
913000000 USD
CY2011Q4 qcom Net Share Based Awards After Forfeitures And Cancellations Percent Of Outstanding Shares
NetShareBasedAwardsAfterForfeituresAndCancellationsPercentOfOutstandingShares
0.005
CY2010Q4 qcom Net Share Based Awards After Forfeitures And Cancellations Percent Of Outstanding Shares
NetShareBasedAwardsAfterForfeituresAndCancellationsPercentOfOutstandingShares
0.004
CY2011Q4 qcom Non Investment Grade Debt Securities
NonInvestmentGradeDebtSecurities
4079000000 USD
CY2011Q4 qcom Number Of Aggregated Divisions
NumberOfAggregatedDivisions
4
CY2011Q4 qcom Number Of In Process Research And Development Projects
NumberOfInProcessResearchAndDevelopmentProjects
2
CY2011Q4 qcom Number Of Qsi Aggregated Divisions
NumberOfQsiAggregatedDivisions
3
CY2011Q4 qcom Other Investment Measured On Recurring Basis
OtherInvestmentMeasuredOnRecurringBasis
175000000 USD
CY2010Q4 qcom Other Investments And Acquisitions Net Of Cash Acquired
OtherInvestmentsAndAcquisitionsNetOfCashAcquired
-66000000 USD
CY2011Q4 qcom Other Investments And Acquisitions Net Of Cash Acquired
OtherInvestmentsAndAcquisitionsNetOfCashAcquired
-300000000 USD
CY2011Q4 qcom Other Liabilities Measured On Recurring Basis
OtherLiabilitiesMeasuredOnRecurringBasis
181000000 USD
CY2010Q4 qcom Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
0 USD
CY2011Q4 qcom Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
1000000 USD
CY2010Q4 qcom Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Available For Sale
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesAvailableForSale
-11000000 USD
CY2011Q4 qcom Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Available For Sale
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesAvailableForSale
0 USD
CY2011Q4 qcom Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Investments Portion In Accumulated Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
29000000 USD
CY2011Q3 qcom Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Investments Portion In Accumulated Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27000000 USD
CY2010Q4 qcom Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4000000 USD
CY2011Q4 qcom Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1000000 USD
CY2011Q4 qcom Paid Portion Of Company Settlement
PaidPortionOfCompanySettlement
632000000 USD
CY2011Q3 qcom Payable For Unsettled Securities Trades
PayableForUnsettledSecuritiesTrades
298000000 USD
CY2011Q4 qcom Payable For Unsettled Securities Trades
PayableForUnsettledSecuritiesTrades
75000000 USD
CY2011Q4 qcom Provisional Assesment Of Unpaid Dues Of Subsidiary Partner In India
ProvisionalAssesmentOfUnpaidDuesOfSubsidiaryPartnerInIndia
28000000 USD
CY2011Q3 qcom Qmt Division Assets Included In Reconciling Items
QmtDivisionAssetsIncludedInReconcilingItems
806000000 USD
CY2011Q4 qcom Qmt Division Assets Included In Reconciling Items
QmtDivisionAssetsIncludedInReconcilingItems
1000000000 USD
CY2011Q4 qcom Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
-18000000 USD
CY2010Q4 qcom Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
-76000000 USD
CY2010Q4 qcom Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
4000000 USD
CY2011Q4 qcom Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
9000000 USD
CY2011Q4 qcom Refinanced Loans Interest Rate Percentage
RefinancedLoansInterestRatePercentage
0.1025
CY2011Q4 qcom Refinanced Loans Payment Date
RefinancedLoansPaymentDate
December 2012
CY2011Q4 qcom Research And Development
ResearchAndDevelopment
126000000 USD
CY2010Q4 qcom Research And Development
ResearchAndDevelopment
85000000 USD
CY2010Q4 qcom Revenues Related To Non Monetary Exchanges
RevenuesRelatedToNonMonetaryExchanges
31000000 USD
CY2011Q4 qcom Revenues Related To Non Monetary Exchanges
RevenuesRelatedToNonMonetaryExchanges
31000000 USD
CY2010Q4 qcom Selling General And Administrative
SellingGeneralAndAdministrative
70000000 USD
CY2011Q4 qcom Selling General And Administrative
SellingGeneralAndAdministrative
101000000 USD
CY2010Q4 qcom Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
116000000 USD
CY2011Q4 qcom Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
194000000 USD
CY2010Q4 qcom Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
114000000 USD
CY2011Q4 qcom Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
194000000 USD
CY2010Q4 qcom Share Based Compensation Expense Net Of Income Taxes From Discontinued Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromDiscontinuedOperations
2000000 USD
CY2011Q4 qcom Share Based Compensation Expense Net Of Income Taxes From Discontinued Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromDiscontinuedOperations
0 USD
CY2011Q4 qcom Share Based Compensation Expense Related To Share Based Award
ShareBasedCompensationExpenseRelatedToShareBasedAward
33000000 USD
CY2010Q4 qcom Share Based Compensation Expense Related To Share Based Award
ShareBasedCompensationExpenseRelatedToShareBasedAward
13000000 USD
CY2011Q4 qcom Total Assets Measured At Fair Value
TotalAssetsMeasuredAtFairValue
21255000000 USD
CY2011Q4 qcom Total Future Minimum Payment Due
TotalFutureMinimumPaymentDue
885000000 USD
CY2011Q4 qcom Total Future Minimum Payment Due Current
TotalFutureMinimumPaymentDueCurrent
108000000 USD
CY2011Q4 qcom Total Future Minimum Payment Due Due In Five Years
TotalFutureMinimumPaymentDueDueInFiveYears
40000000 USD
CY2011Q4 qcom Total Future Minimum Payment Due Due In Four Years
TotalFutureMinimumPaymentDueDueInFourYears
54000000 USD
CY2011Q4 qcom Total Future Minimum Payment Due Due In Three Years
TotalFutureMinimumPaymentDueDueInThreeYears
103000000 USD
CY2011Q4 qcom Total Future Minimum Payment Due Due In Two Years
TotalFutureMinimumPaymentDueDueInTwoYears
123000000 USD
CY2011Q4 qcom Total Future Minimum Payment Due Due Thereafter
TotalFutureMinimumPaymentDueDueThereafter
457000000 USD
CY2011Q4 qcom Total Liabilities Measured At Fair Value
TotalLiabilitiesMeasuredAtFairValue
237000000 USD
CY2011Q4 qcom Total Operating Expenses
TotalOperatingExpenses
3130000000 USD
CY2010Q4 qcom Total Operating Expenses
TotalOperatingExpenses
2101000000 USD
CY2011Q4 qcom Total Share Based Awards Granted Percent Of Oustanding Shares
TotalShareBasedAwardsGrantedPercentOfOustandingShares
0.005
CY2010Q4 qcom Total Share Based Awards Granted Percent Of Oustanding Shares
TotalShareBasedAwardsGrantedPercentOfOustandingShares
0.005
CY2011Q4 qcom Total Unrecognized Compensation Cost Non Vested Employee Restricted Stock Units
TotalUnrecognizedCompensationCostNonVestedEmployeeRestrictedStockUnits
1100000000 USD
CY2011Q4 qcom Total Unrecognized Compensation Cost Non Vested Stock Options
TotalUnrecognizedCompensationCostNonVestedStockOptions
537000000 USD
CY2011Q4 qcom Trading Securities Noncurrent
TradingSecuritiesNoncurrent
510000000 USD
CY2011Q3 qcom Trading Securities Noncurrent
TradingSecuritiesNoncurrent
0 USD
CY2011Q4 qcom Unallocated Cost Of Equipment And Services Revenues
UnallocatedCostOfEquipmentAndServicesRevenues
51000000 USD
CY2011Q4 qcom Unallocated Selling General And Administrative Expenses
UnallocatedSellingGeneralAndAdministrativeExpenses
9000000 USD
CY2011Q4 qcom Unrecorded Noncancelable Obligations For Years After Fifth Anniversary
UnrecordedNoncancelableObligationsForYearsAfterFifthAnniversary
8000000 USD
CY2011Q4 qcom Weighted Average Recognition Period Non Vested Employee Restricted Stock Units
WeightedAverageRecognitionPeriodNonVestedEmployeeRestrictedStockUnits
2.3
CY2011Q4 dei Amendment Flag
AmendmentFlag
false
CY2011Q4 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2011Q4 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2011Q4 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2011Q4 dei Document Period End Date
DocumentPeriodEndDate
2011-12-25
CY2011Q4 dei Document Type
DocumentType
10-Q
CY2011Q4 dei Entity Central Index Key
EntityCentralIndexKey
0000804328
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1691418257 shares
CY2011Q4 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011Q4 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q4 dei Entity Registrant Name
EntityRegistrantName
QUALCOMM INC/DE
CY2011Q4 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011Q4 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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qcom-20111225.xml Edgar Link completed
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qcom-20111225_cal.xml Edgar Link unprocessable
qcom-20111225_def.xml Edgar Link unprocessable
qcom-20111225_lab.xml Edgar Link unprocessable
qcom-20111225_pre.xml Edgar Link unprocessable
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