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Google Inc. | ||||||
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CONSOLIDATED STATEMENTS OF INCOME | ||||||
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(In millions, except share amounts which are reflected in thousands and per share amounts) | ||||||
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Three Months Ended | ||||||
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March 31, | ||||||
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2013 | 2014 | |||||
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(unaudited) | ||||||
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Revenues | $12,951 | $15,420 | ||||
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Costs and expenses: | ||||||
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Cost of revenues (1) | 5,136 | 5,961 | ||||
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Research and development (1) | 1,617 | 2,126 | ||||
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Sales and marketing (1) | 1,435 | 1,729 | ||||
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General and administrative (1) | 1,015 | 1,489 | ||||
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Total costs and expenses | 9,203 | 11,305 | ||||
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Income from operations | 3,748 | 4,115 | ||||
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Interest and other income, net | 134 | 357 | ||||
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Income from continuing operations before income taxes | 3,882 | 4,472 | ||||
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Provision for income taxes | 354 | 822 | ||||
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Net income from continuing operations | 3,528 | 3,650 | ||||
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Net loss from discontinued operations (1) | (182) | (198) | ||||
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Net income | $3,346 | $3,452 | ||||
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Net income (loss) per share - basic: | ||||||
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Continuing operations | $5.34 | $5.42 | ||||
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Discontinued operations | (0.28) | (0.29) | ||||
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Net income (loss) per share - basic | $5.06 | $5.13 | ||||
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Net income (loss) per share - diluted: | ||||||
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Continuing operations | $5.24 | $5.33 | ||||
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Discontinued operations | (0.27) | (0.29) | ||||
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Net income (loss) per share - diluted | $4.97 | $5.04 | ||||
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Shares used in per share calculation - basic | 660,908 | 672,587 | ||||
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Shares used in per share calculation - diluted | 673,326 | 685,212 | ||||
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(1) Includes stock-based compensation expense as follows: | ||||||
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Cost of revenues | $99 | $95 | ||||
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Research and development | 338 | 456 | ||||
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Sales and marketing | 118 | 147 | ||||
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General and administrative | 100 | 141 | ||||
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Discontinued operations | 53 | 48 | ||||
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Total stock-based compensation expense | $708 | $887 | ||||