Balance Sheet Details
ADDITIONAL BALANCE SHEET DETAILS
(in millions)
October 28, 2023 January 27, 2024 April 27, 2024
Inventories:
Raw materials $ 1,854 $ 1,784 $ 1,789
Work in process 194 165 111
Finished goods 1,093 1,047 996
Service-related spares 188 200 212
Demonstration systems 13 13 10
Total $ 3,342 $ 3,209 $ 3,118
Property and equipment, net:
Land, buildings, and building and leasehold improvements $ 4,194 $ 4,214 $ 4,221
Computer equipment and related software 682 691 696
Production, engineering and other equipment 4,465 4,466 4,411
Operating lease assets 123 125 120
Furniture, fixtures and other 338 339 348
Total gross property and equipment 9,802 9,835 9,796
Less: accumulated depreciation and amortization (7,798) (7,830) (7,796)
Total $ 2,004 $ 2,005 $ 2,000

&9Cisco Systems, Inc.

Summary of share-based comp
SUMMARY OF SHARE-BASED COMPENSATION EXPENSE
(in millions)
FY 2024 FY 2024 FY 2024 FY 2024
Quarter Ended Quarter Ended Quarter Ended Nine Months Ended
October 28, 2023 January 27, 2024 April 27, 2024 April 27, 2024
Cost of sales - product $ 42 $ 58 $ 57 $ 157
Cost of sales - service 61 81 82 224
Share-based compensation expense in cost of sales 103 139 139 381
Research and development 274 344 349 967
Sales and marketing 186 221 221 628
General and administrative 90 97 95 282
Restructuring and other charges 8 1 7 16
Share-based compensation expense in operating expenses 558 663 672 1,893
Total share-based compensation expense $ 661 $ 802 $ 811 $ 2,274
Income tax benefit for share-based compensation $ 143 $ 202 $ 179 $ 524

&9Cisco Systems, Inc.

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Cisco Systems Inc. published this content on 15 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 May 2024 21:53:43 UTC.