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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 | Nine Months Ended | |||||||||||||
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September 30, | September 30, | |||||||||||||
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2013 | 2014 | 2013 | 2014 | |||||||||||
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(unaudited) | ||||||||||||||
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Revenues | $13,754 | $16,523 | $39,812 | $47,898 | ||||||||||
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Costs and expenses: | ||||||||||||||
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Cost of revenues (1) | 5,409 | 6,695 | 15,740 | 18,770 | ||||||||||
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Research and development (1) | 1,821 | 2,655 | 5,204 | 7,019 | ||||||||||
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Sales and marketing (1) | 1,628 | 2,084 | 4,646 | 5,754 | ||||||||||
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General and administrative (1) | 1,135 | 1,365 | 3,248 | 4,258 | ||||||||||
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Total costs and expenses | 9,993 | 12,799 | 28,838 | 35,801 | ||||||||||
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Income from operations | 3,761 | 3,724 | 10,974 | 12,097 | ||||||||||
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Interest and other income, net | 14 | 133 | 384 | 635 | ||||||||||
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Income from continuing operations before income taxes | 3,775 | 3,857 | 11,358 | 12,732 | ||||||||||
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Provision for income taxes | 612 | 859 | 1,893 | 2,594 | ||||||||||
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Net income from continuing operations | 3,163 | 2,998 | 9,465 | 10,138 | ||||||||||
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Net income (loss) from discontinued operations (1) | (193) | (185) | 79 | (451) | ||||||||||
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Net income | $2,970 | $2,813 | $9,544 | $9,687 | ||||||||||
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Net income (loss) per share - basic: | ||||||||||||||
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Continuing operations | $4.74 | $4.42 | $14.25 | $15.02 | ||||||||||
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Discontinued operations | (0.29) | (0.27) | 0.12 | (0.67) | ||||||||||
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Net income per share - basic | $4.45 | $4.15 | $14.37 | $14.35 | ||||||||||
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Net income (loss) per share - diluted: | ||||||||||||||
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Continuing operations | $4.66 | $4.36 | $14.00 | $14.77 | ||||||||||
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Discontinued operations | (0.28) | (0.27) | 0.12 | (0.66) | ||||||||||
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Net income per share - diluted | $4.38 | $4.09 | $14.12 | $14.11 | ||||||||||
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Shares used in per share calculation - basic | 667,232 | 677,097 | 664,366 | 674,933 | ||||||||||
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Shares used in per share calculation - diluted | 678,470 | 688,215 | 676,156 | 686,597 | ||||||||||
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(1) Includes stock-based compensation expense as follows: | ||||||||||||||
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Cost of revenues | $133 | $169 | $342 | $364 | ||||||||||
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Research and development | 436 | 666 | 1,175 | 1,569 | ||||||||||
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Sales and marketing | 155 | 197 | 398 | 502 | ||||||||||
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General and administrative | 132 | 223 | 339 | 539 | ||||||||||
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Discontinued operations | 30 | 35 | 187 | 118 | ||||||||||
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Total stock-based compensation expense | $886 | $1,290 | $2,441 | $3,092 | ||||||||||