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1、AppleInc.CONDENSEDCONSOLIDATEDSTATEMENTSOFOPERATIONS(Unaudited)(Inmillions,exceptnumberofshareswhicharereflectedinthousandsandpershareamounts)ThreeMonthsEndedDecember30,December31,20172016Netsales$88,293$78,351Costofsales(1)54,38148,175Grossmargin33,91230,176Operatingexpenses:Researchandde
2、velopment(1)3,4072,871Selling,generalandadministrative(1)4,2313,946Totaloperatingexpenses7,6386,817Operatingincome26,27423,359Otherincome/(expense),net756821Incomebeforeprovisionforincometaxes27,03024,180Provisionforincometaxes6,9656,289Netincome$20,065$17,891Earningspershare:Basic$3.92$3.
3、38Diluted$3.89$3.36Sharesusedincomputingearningspershare:Basic5,112,8775,298,661Diluted5,157,7875,327,995Cashdividendsdeclaredpershare$0.63$0.57(1)Includesshare-basedcompensationexpenseasfollows:Costofsales$252$229Researchanddevelopment$646$589Selling,generalandadministrative$398$438AppleI
4、nc.CONDENSEDCONSOLIDATEDBALANCESHEETS(Unaudited)(Inmillions,exceptnumberofshareswhicharereflectedinthousandsandparvalue)December30,September30,20172017ASSETS:Currentassets:Cashandcashequivalents$27,491$20,289Short-termmarketablesecurities49,66253,892Accountsreceivable,lessallowancesof$59an
5、d$58,respectively23,44017,874Inventories4,4214,855Vendornon-tradereceivables27,45917,799Othercurrentassets11,33713,936Totalcurrentassets143,810128,645Long-termmarketablesecurities207,944194,714Property,plantandequipment,net33,67933,783Goodwill5,8895,717Acquiredintangibleassets,net2,1492,29
6、8Othernon-currentassets13,32310,162Totalassets$406,794$375,319LIABILITIESANDSHAREHOLDERS’EQUITY:Currentliabilities:Accountspayable$62,985$49,049Accruedexpenses26,28125,744Deferredrevenue8,0447,548Commercialpaper11,98011,977Currentportionoflong-termdebt6,4986,496Totalcurrentliabilities115,7
7、88100,814Deferredrevenue,non-current3,1312,836Long-termdebt103,92297,207Othernon-currentliabilities43,75440,415Totalliabilities266,595241,272CommitmentsandcontingenciesShareholders’equity:Commonstockandadditionalpaid-incapital,$0.00001parvalue:12,600,000shares
