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Medtronic·Income Statement·106 metrics

Breakdown

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Metrics

Common Stock Dividends Per Share Declared

Capital Expenditures

Common Stock Dividends Per Share

Comprehensive Income Including Noncontrolling Interest

OCI Attributable to Noncontrolling Interest

Dividends per share declared

OCI - Cash flow hedge, net of tax

OCI - Defined benefit plan, net of tax

Other comprehensive income (loss), net of tax

Comprehensive Income Attributable to Parent

OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

Other Comprehensive Income (Loss)

Unrealized Gain (Loss) on Securities

OCI Cash Flow Hedge Gain (Loss)

Comprehensive Income Including Noncontrolling Interest

Foreign Currency Translation Gains (Losses)

OCI Defined Benefit Plan Net of Tax

Unrealized Gains (Losses) on Hedge Instruments

Dividends per share declared

Common Stock Dividends Per Share Declared

Income Taxes Paid, Net

Interest Paid, Net

OCI Foreign Currency Gain (Loss) Arising During Period, Net of Tax

OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

OCI - Cash Flow Hedges, Net of Tax

Comprehensive income (loss), including noncontrolling interest

Share-based compensation expense related to employee stock plans

Pre-tax stock-based compensation cost

Share-Based Payment Arrangement, Expense, after Tax

Amortization of capitalized software and acquired intangible assets

Asset at Fair Value, Changes in Fair Value Resulting from Changes in Assumptions

Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months

Dividends declared (in dollars per share)

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Deferred and other income taxes

Depreciation

Derivative, Excluded Component, Gain (Loss), Recognized in Earnings

Dividends, Common Stock, Cash

Effective tax rates

Share-Based Payment Arrangement, Expense, Tax Benefit

Interest income

Gross gains

Equity Method Investment, Realized Loss

Additions

Equity Securities, FV-NI, Settlements

Foreign Currency Translation and Other Adjustments

Goodwill impairment losses

Gross interest expense increase (decrease)

Income Taxes Paid, Net

Accounts payable and other current liabilities

Increase (Decrease) in Inventories

Increase (Decrease) in Other Operating Assets and Liabilities, Net

Interest Income (Expense), Operating

Interest Paid, Excluding Capitalized Interest, Operating Activity

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Net Income Loss Attributable To Noncontrolling Interest

Noncontrolling Interest, Decrease from Deconsolidation

Number of reportable segments

Unrealized gains (losses) on hedge instruments

Other comprehensive income (loss)

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

Net investment hedges

Net unrealized gains (losses) on securities still held

Other Noncash Income (Expense)

Other income, net (Note 6)

Other income, net

Payment for (Proceeds from) Other Investing Activity

Payments for Repurchase of Common Stock

Payments of Ordinary Dividends, Common Stock

Payments to Acquire Businesses, Net of Cash Acquired

Payments to Acquire Investments

Payments to Acquire Property, Plant, and Equipment

Debt issued (Note 13)

Proceeds from issuance of shares

Financing — other

Short-term borrowings/(repayments) less than 90 days — net

Proceeds from disposition of marketable securities and other investments

Sale of investments

Sales of and distributions from equity method investments

Net additions (releases) charged to costs and expenses

Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax

Repayments of Long-Term Debt

Research and development expense

Restructuring charges, net

Revenue

Stock-based compensation

Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

Value of shares repurchased

Comprehensive Income (Loss), Total

Cash Dividends, Common Stock

Comprehensive Income Attributable to Noncontrolling Interests

Comprehensive Income, Including Noncontrolling Interest

Currency Translation Adjustment, Net of Tax

OCI Defined Benefit Plan, After Tax

Other Comprehensive Income (Loss)

OCI Pension Adjustments

Common Stock Dividends Per Share Declared

Comprehensive Income Including Noncontrolling Interest

Total Comprehensive Income

Comprehensive Income, Noncontrolling Interest

Common Stock Dividends Per Share Declared

OCI Pension Reclassification Adjustment, Pre-tax