v2.4.1.9

Consolidated Statements Of Operations (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Apr. 25, 2015 | Apr. 26, 2014 | Apr. 25, 2015 | Apr. 26, 2014
REVENUE: |  |  |  |
Product | $ 9,326 us-gaap_SalesRevenueGoodsNet | $ 8,820 us-gaap_SalesRevenueGoodsNet | $ 27,839 us-gaap_SalesRevenueGoodsNet | $ 26,640 us-gaap_SalesRevenueGoodsNet
Service | 2,811 us-gaap_SalesRevenueServicesNet | 2,725 us-gaap_SalesRevenueServicesNet | 8,479 us-gaap_SalesRevenueServicesNet | 8,145 us-gaap_SalesRevenueServicesNet
Total revenue | 12,137 us-gaap_SalesRevenueNet | 11,545 us-gaap_SalesRevenueNet | 36,318 us-gaap_SalesRevenueNet | 34,785 us-gaap_SalesRevenueNet
COST OF SALES: |  |  |  |
Product | 3,584 us-gaap_CostOfGoodsSold | 3,595 us-gaap_CostOfGoodsSold | 11,309 us-gaap_CostOfGoodsSold | 11,665 us-gaap_CostOfGoodsSold
Service | 1,028 us-gaap_CostOfServices | 944 us-gaap_CostOfServices | 3,061 us-gaap_CostOfServices | 2,756 us-gaap_CostOfServices
Total cost of sales | 4,612 us-gaap_CostOfGoodsAndServicesSold | 4,539 us-gaap_CostOfGoodsAndServicesSold | 14,370 us-gaap_CostOfGoodsAndServicesSold | 14,421 us-gaap_CostOfGoodsAndServicesSold
GROSS MARGIN | 7,525 us-gaap_GrossProfit | 7,006 us-gaap_GrossProfit | 21,948 us-gaap_GrossProfit | 20,364 us-gaap_GrossProfit
OPERATING EXPENSES: |  |  |  |
Research and development | 1,547 us-gaap_ResearchAndDevelopmentExpense | 1,565 us-gaap_ResearchAndDevelopmentExpense | 4,659 us-gaap_ResearchAndDevelopmentExpense | 4,701 us-gaap_ResearchAndDevelopmentExpense
Sales and marketing | 2,449 us-gaap_SellingAndMarketingExpense | 2,342 us-gaap_SellingAndMarketingExpense | 7,272 us-gaap_SellingAndMarketingExpense | 7,030 us-gaap_SellingAndMarketingExpense
General and administrative | 510 us-gaap_GeneralAndAdministrativeExpense | 460 us-gaap_GeneralAndAdministrativeExpense | 1,504 us-gaap_GeneralAndAdministrativeExpense | 1,426 us-gaap_GeneralAndAdministrativeExpense
Amortization of purchased intangible assets | 70 us-gaap_AmortizationOfIntangibleAssets | 71 us-gaap_AmortizationOfIntangibleAssets | 213 us-gaap_AmortizationOfIntangibleAssets | 207 us-gaap_AmortizationOfIntangibleAssets
Restructuring and other charges | 24 csco_RestructuringAndOtherCharges | 26 csco_RestructuringAndOtherCharges | 411 csco_RestructuringAndOtherCharges | 336 csco_RestructuringAndOtherCharges
Total operating expenses | 4,600 us-gaap_OperatingExpenses | 4,464 us-gaap_OperatingExpenses | 14,059 us-gaap_OperatingExpenses | 13,700 us-gaap_OperatingExpenses
OPERATING INCOME | 2,925 us-gaap_OperatingIncomeLoss | 2,542 us-gaap_OperatingIncomeLoss | 7,889 us-gaap_OperatingIncomeLoss | 6,664 us-gaap_OperatingIncomeLoss
Interest income | 190 us-gaap_InvestmentIncomeInterestAndDividend | 170 us-gaap_InvestmentIncomeInterestAndDividend | 558 us-gaap_InvestmentIncomeInterestAndDividend | 508 us-gaap_InvestmentIncomeInterestAndDividend
Interest expense | (139)us-gaap_InterestExpense | (146)us-gaap_InterestExpense | (417)us-gaap_InterestExpense | (422)us-gaap_InterestExpense
Other income (loss), net | 59 us-gaap_OtherNonoperatingIncomeExpense | 76 us-gaap_OtherNonoperatingIncomeExpense | 238 us-gaap_OtherNonoperatingIncomeExpense | 187 us-gaap_OtherNonoperatingIncomeExpense
Interest and other income (loss), net | 110 us-gaap_NonoperatingIncomeExpense | 100 us-gaap_NonoperatingIncomeExpense | 379 us-gaap_NonoperatingIncomeExpense | 273 us-gaap_NonoperatingIncomeExpense
INCOME BEFORE PROVISION FOR INCOME TAXES | 3,035 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 2,642 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 8,268 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 6,937 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes | 598 us-gaap_IncomeTaxExpenseBenefit | 461 us-gaap_IncomeTaxExpenseBenefit | 1,606 us-gaap_IncomeTaxExpenseBenefit | 1,331 us-gaap_IncomeTaxExpenseBenefit
NET INCOME | $ 2,437 us-gaap_NetIncomeLoss | $ 2,181 us-gaap_NetIncomeLoss | $ 6,662 us-gaap_NetIncomeLoss | $ 5,606 us-gaap_NetIncomeLoss
Net income per share: |  |  |  |
Basic (in dollars per share) | $ 0.48 us-gaap_EarningsPerShareBasic | $ 0.42 us-gaap_EarningsPerShareBasic | $ 1.30 us-gaap_EarningsPerShareBasic | $ 1.06 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 0.47 us-gaap_EarningsPerShareDiluted | $ 0.42 us-gaap_EarningsPerShareDiluted | $ 1.29 us-gaap_EarningsPerShareDiluted | $ 1.06 us-gaap_EarningsPerShareDiluted
Shares used in per-share calculation: |  |  |  |
Basic (in shares) | 5,102 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 5,143 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 5,110 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 5,271 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 5,148 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 5,180 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 5,154 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 5,311 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared per common share (in dollars per share) | $ 0.21 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.19 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.59 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.53 us-gaap_CommonStockDividendsPerShareCashPaid

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