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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 | Six Months Ended | |||||||||||||
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June 30, | June 30, | |||||||||||||
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2013 | 2014 | 2013 | 2014 | |||||||||||
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(unaudited) | ||||||||||||||
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Revenues | $13,107 | $15,955 | $26,058 | $31,375 | ||||||||||
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Costs and expenses: | ||||||||||||||
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Cost of revenues (1) | 5,195 | 6,114 | 10,331 | 12,075 | ||||||||||
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Research and development (1) | 1,766 | 2,238 | 3,383 | 4,364 | ||||||||||
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Sales and marketing (1) | 1,583 | 1,941 | 3,018 | 3,670 | ||||||||||
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General and administrative (1) | 1,098 | 1,404 | 2,113 | 2,893 | ||||||||||
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Total costs and expenses | 9,642 | 11,697 | 18,845 | 23,002 | ||||||||||
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Income from operations | 3,465 | 4,258 | 7,213 | 8,373 | ||||||||||
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Interest and other income, net | 236 | 145 | 370 | 502 | ||||||||||
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Income from continuing operations before income taxes | 3,701 | 4,403 | 7,583 | 8,875 | ||||||||||
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Provision for income taxes | 927 | 913 | 1,281 | 1,735 | ||||||||||
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Net income from continuing operations | 2,774 | 3,490 | 6,302 | 7,140 | ||||||||||
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Net income (loss) from discontinued operations (1) | 454 | (68) | 272 | (266) | ||||||||||
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Net income | $3,228 | $3,422 | $6,574 | $6,874 | ||||||||||
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Net income (loss) per share -- basic: | ||||||||||||||
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Continuing operations | $4.17 | $5.17 | $9.51 | $10.59 | ||||||||||
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Discontinued operations | 0.68 | (0.10) | 0.41 | (0.39) | ||||||||||
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Net income per share - basic | $4.85 | $5.07 | $9.92 | $10.20 | ||||||||||
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Net income (loss) per share - diluted: | ||||||||||||||
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Continuing operations | $4.10 | $5.09 | $9.34 | $10.41 | ||||||||||
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Discontinued operations | 0.67 | (0.10) | 0.40 | (0.39) | ||||||||||
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Net income per share - diluted | $4.77 | $4.99 | $9.74 | $10.02 | ||||||||||
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Shares used in per share calculation - basic | 664,960 | 675,115 | 662,934 | 673,851 | ||||||||||
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Shares used in per share calculation - diluted | 676,674 | 686,363 | 675,000 | 685,788 | ||||||||||
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(1) Includes stock-based compensation expense as follows: | ||||||||||||||
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Cost of revenues | $110 | $100 | $209 | $195 | ||||||||||
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Research and development | 401 | 447 | 739 | 903 | ||||||||||
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Sales and marketing | 125 | 158 | 243 | 305 | ||||||||||
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General and administrative | 107 | 175 | 207 | 316 | ||||||||||
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Discontinued operations | 104 | 35 | 157 | 83 | ||||||||||
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Total stock-based compensation expense | $847 | $915 | $1,555 | $1,802 | ||||||||||