| |||||||||

Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
30-SEP 2005 |
30-SEP 2006 |
30-SEP 2007 |
30-SEP 2008 |
30-SEP 2009 |
||
| Cost of Sales | 9.71B | 13.5B | 15.5B | 20.9B | 22.7B | |||
| Total Revenues | 13.9B | 19.3B | 24.0B | 32.5B | 36.5B | |||
| Operating Income | 1.65B | 2.45B | 4.41B | 6.28B | 7.66B | |||
| Derived Net Income | 1.33B | 1.99B | 3.50B | 4.83B | 5.70B | |||
| Operating Margin | 13.2% | 14.7% | 21.1% | 19.3% | 21% | |||
| Net Income | 1.33B | 1.99B | 3.50B | 4.83B | 5.70B | |||
| Retail Stores | 124 | 165 | 197 | 247 | 273 | |||
| US Retail Stores | 116 | 147 | 174 | 205 | 0 | |||
| Retail Net Sales | 2.28B | 3.25B | 4.12B | 6.32B | 0 | |||
| Sales per Store | 22.4M | 22.9M | 23.1M | 29.9M | 134M | |||
| Retail Operating Income | 151M | 600M | 875M | 1.34B | 1.40B | |||
| Square Footage | 902K | 1.20M | 1.50M | 1.80M | 19.7M | |||
| Sales per Square Foot | 3K | 3K | 3K | 4K | 0 | |||
| Sales Growth | 68.3% | 38.6% | 24.3% | 35.3% | 12% | |||
| Market Share | 3.8% | 6.9% | 7.3% | 8.5% | 0% | |||
| Global Market Share | 2.1% | 2.5% | 3% | 3.3% | 0% | |||
| US Notebook Market Share | 0% | 15.4% | 17.6% | 0% | 0% | |||
| Revenue - Americas | 6.66B | 9.41B | 11.6B | 14.6B | 0 | |||
| Japan Net Sales | 924M | 1.21B | 1.08B | 1.51B | 0 | |||
| Other Segments net sales | 998M | 1.35B | 1.75B | 2.46B | 0 | |||
| Americas unit sales | 2.18M | 2K | 3.02M | 3.98M | 0 | |||
| Europe unit sales | 1.14M | 1.35M | 1.82M | 2.52M | 0 | |||
| Japan unit sales | 313K | 304K | 302K | 389K | 0 | |||
| Retail unit sales | 609K | 886K | 1.39M | 2.03M | 0 | |||
| Other Segments unit sales | 290K | 335K | 528K | 793K | 0 | |||
| Total Macintosh net sales | 6.28B | 7.38B | 10.3B | 0 | 10.4M | |||
| iPod net sales | 4.54B | 7.68B | 8.30B | 9.15B | 0 | |||
| Other music related products and services net sales | 899M | 1.89B | 2.50B | 3.34B | 0 | |||
| iPhone net sales | 0 | 0 | 123M | 1.84B | 0 | |||
| Desktop unit sales | 2.52M | 2.43M | 2.71M | 3.71M | 3.18M | |||
| Laptop unit sales | 2.01M | 2.87M | 4.34M | 6.00M | 0 | |||
| Total Macintosh unit sales | 4.53M | 5.30M | 7.05M | 0 | 0 | |||
| iPod unit sales | 22.5M | 39.4M | 51.6M | 54.8M | 54.1M | |||
| iPhone unit sales | 0 | 0 | 1.39M | 11.6M | 20.7M | |||
| Handsets sold | 0 | 0 | 1.39M | 11.6M | 20.7M | |||
| Research and Development Expense | 534M | 712M | 782M | 1.11B | 0 | |||
| Revenue - Hardware | 0 | 0 | 1.44B | 1.95B | 0 | |||
| Total Number of employees | 0 | 0 | 24K | 35K | 0 | |||
| Capitalized development costs | 0 | 0 | 83.0M | 67.0M | 0 | |||
| R&D % of Total Revenue | 0% | 0% | 3.3% | 3% | 0% | |||
| Advertising Expense | 0 | 0 | 467M | 486M | 0 | |||
| Number of Software Products | 0 | 0 | 12.0 | 13.0 | 0 | |||
| Revenue - Other Segment | 0 | 0 | 0 | 0 | 2.62B | |||
| Americas Mac unit sales | 0 | 0 | 0 | 0 | 4.12M | |||
| Europe Mac unit sales | 0 | 0 | 0 | 0 | 2.84M | |||
| Japan Mac unit sales | 0 | 0 | 0 | 0 | 395K | |||
| Retail Mac unit sales | 0 | 0 | 0 | 0 | 2.12M | |||
| Other Segments Mac unit sales | 0 | 0 | 0 | 0 | 926K | |||
| Net Sales - Desktops | 0 | 0 | 0 | 0 | 4.31B | |||
| Net Sales - Portables | 0 | 0 | 0 | 0 | 9.47B | |||
| Net Sales - Total Mac | 0 | 0 | 0 | 0 | 13.8B | |||
| Net Sales - iPod | 0 | 0 | 0 | 0 | 8.09B | |||
| Net Sales - Other music related products and services | 0 | 0 | 0 | 0 | 4.04B | |||
| Net Sales - iPhone and related products and services | 0 | 0 | 0 | 0 | 6.75B | |||
| Net Sales - Peripherals and other hardware | 0 | 0 | 0 | 0 | 1.47B | |||
| Net Sales - Software, service and other sales | 0 | 0 | 0 | 0 | 2.41B | |||
| Portables unit sales | 0 | 0 | 0 | 0 | 7.21M | |||
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