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苹果公司年度合并报表（2012.10.31）AppleInc.consolidatedannualreport CONSOLIDATEDSTATEMENTSOFOPERATIONS(USD$)InMillions,exceptSharedatainThousands,unlessotherwisespecified 12MonthsEnded Sep.29,2012 Sep.24,2011 Sep.25,2010 Netsales $156,508 $108,249 $65,225 Costofsales 87,846 64,431 39,541 Grossmargin 68,662 43,818 25,684 Operatingexpenses:       Researchanddevelopment 3,381 2,429 1,782 Selling,generalandadministrative 10,040 7,599 5,517 Totaloperatingexpenses 13,421 10,028 7,299 Operatingincome 55,241 33,790 18,385 Otherincome/(expense),net 522 415 155 Incomebeforeprovisionforincometaxes 55,763 34,205 18,540 Provisionforincometaxes 14,030 8,283 4,527 Netincome $41,733 $25,922 $14,013 Earningspershare:       Basic $44.64 $28.05 $15.41 Diluted $44.15 $27.68 $15.15 Sharesusedincomputingearningspershare:       Basic 934,818 924,258 909,461 Diluted 945,355 936,645 924,712 Cashdividendsdeclaredpercommonshare $2.65 $0.00 $0.00 CONSOLIDATEDBALANCESHEETS(USD$)InMillions,unlessotherwisespecified Sep.29,2012   Sep.29,2012 Currentassets:   Currentliabilities:   Cashandcashequivalents $10,746 Accountspayable 21,175 Short-termmarketablesecurities 18,383 Accruedexpenses 11,414 Accountsreceivable,lessallowancesofrespectively 10,930 Deferredrevenue 5,953 Inventories 791 Totalcurrentliabilities 38,542 Deferredtaxassets 2,583 Deferredrevenue-non-current 2,648 Vendornon-tradereceivables 7,762 Othernon-currentliabilities 16,664 Othercurrentassets 6,458 Totalliabilities 57,854 Totalcurrentassets 57,653 Commitmentsandcontingencies    Long-termmarketablesecurities 92,122 Shareholders'equity:   Property,plantandequipment,net 15,452 Commonstock,noparvalue;1,800,000sharesauthorized;939,208and929,277sharesissuedandoutstanding,respectively 16,422 Goodwill 1,135 Retainedearnings 101,289 Acquiredintangibleassets,net 4,224 Accumulatedothercomprehensiveincome 499 Otherassets 5,478 Totalshareholders'equity 118,210 Totalassets 176,064 Totalliabilitiesandshareholders'equity $176,064 CONSOLIDATEDSTATEMENTSOFSHAREHOLDERS'EQUITY(USD$)InMillions,exceptSharedatainThousands,unlessotherwisespecified Total CommonStock RetainedEarnings AccumulatedOtherComprehensiveIncome/(Loss) BeginningBalanceatSep.26,2009 $31,640 $8,210 $23,353 $77 BeginningBalance(inshares)atSep.26,2009   899,806     Componentsofcomprehensiveincome:         Netincome 14,013 0 14,013 0 Changeinforeigncurrencytranslation 7 0 0 7 Changeinunrealizedgains/lossesonmarketablesecurities,netoftax） 123 0 0 123 Changeinunrecognizedgains/lossesonderivativeinstruments,netoftax (253) 0 0 (253) Totalcomprehensiveincome 13,890       Share-basedcompensation 876 876 0 0 Commonstockissuedunderstockplans,netofshareswithheldforemployeetaxes(inshares)   16,164     Commonstockissuedunderstockplans,netofshareswithheldforemployeetaxes 506 703 (197) 0 Taxbenefitfromequityawards,includingtransferpricingadjustments 879 879 0 0 EndingBalanceatSep.25,2010 47,791 10,668 37,169 (46) EndingBalance(inshares)atSep.25,2010   915,970     CONSOLIDATEDSTATEMENTSOFCASHFLOWS(USD$)InMillions,unlessotherwisespecified 12MonthsEnded Sep.29,2012 Sep.24,2011 Sep.25,2010 Cashandcashequivalents,beginningoftheyear $9,815 $11,261 $5,263 Operatingactivities:       Netincome 41,733 25,922 14,013 Adjustmentstoreconcilenetincometocashgeneratedbyoperatingactivities:       Depreciationandamortization 3,277 1,814 1,027 Share-basedcompensationexpense 1,740 1,168 879 Deferredincometaxexpense 4,405 2,868 1,440 Changesinoperatingassetsandliabilities:       Accountsreceivable,net (5,551) 143 (2,142) Inventories (15) 275 (596) Vendornon-tradereceivables (1,414) (1,934) (2,718) Othercurrentandnon-currentassets (3,162) (1,391) (1,610) Accountspayable 4,467 2,515 6,307 Deferredrevenue 2,824 1,654 1,217 Othercurrentandnon-currentliabilities 2,552 4,495 778 Cashgeneratedbyoperatingactivities 50,856 37,529 18,595