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10-Q Filing

APPLIED MATERIALS INC /DE CIK: 6951 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0000006951-21-000013
Period End Date 20210131
Filing Date 20210225
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance amat-20210131_htm.xml
Balance Sheet 55 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.21B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.42B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.35B USD Point-in-time
Short-term investments ShortTermInvestments $410.00M USD Point-in-time
Short-term investments ShortTermInvestments $387.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.96B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.04B USD Point-in-time
Inventories InventoryNet $3.92B USD Point-in-time
Inventories InventoryNet $3.90B USD Point-in-time
Other current assets OtherAssetsCurrent $764.00M USD Point-in-time
Other current assets OtherAssetsCurrent $676.00M USD Point-in-time
Total current assets AssetsCurrent $13.37B USD Point-in-time
Total current assets AssetsCurrent $14.27B USD Point-in-time
Long-term investments LongTermInvestments $1.60B USD Point-in-time
Long-term investments LongTermInvestments $1.54B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.64B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.60B USD Point-in-time
Goodwill Goodwill $3.47B USD Point-in-time
Goodwill Goodwill $3.48B USD Point-in-time
Purchased technology and other intangible assets, net IntangibleAssetsNetExcludingGoodwill $153.00M USD Point-in-time
Purchased technology and other intangible assets, net IntangibleAssetsNetExcludingGoodwill $140.00M USD Point-in-time
Deferred income taxes and other assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $2.22B USD Point-in-time
Deferred income taxes and other assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $2.18B USD Point-in-time
Total assets Assets $23.30B USD Point-in-time
Total assets Assets $22.35B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $3.14B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $2.93B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $1.32B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $1.57B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.50B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.46B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.45B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.45B USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $1.21B USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $1.21B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $662.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $669.00M USD Point-in-time
Total liabilities Liabilities $11.78B USD Point-in-time
Total liabilities Liabilities $11.83B USD Point-in-time
Common stock CommonStockValueOutstanding $9.00M USD Point-in-time
Common stock CommonStockValueOutstanding $9.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.87B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.90B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $28.14B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $27.21B USD Point-in-time
Treasury stock TreasuryStockValue $24.25B USD Point-in-time
Treasury stock TreasuryStockValue $24.25B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-297.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-299.00M USD Point-in-time
Total stockholders equity StockholdersEquity $10.58B USD Point-in-time
Total stockholders equity StockholdersEquity $8.66B USD Point-in-time
Total stockholders equity StockholdersEquity $8.21B USD Point-in-time
Total stockholders equity StockholdersEquity $11.47B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $23.30B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $22.35B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Net sales Revenues $5.16B USD 1 Quarter
Net sales Revenues $4.16B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $2.81B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $2.30B USD 1 Quarter
Gross profit GrossProfit $2.35B USD 1 Quarter
Gross profit GrossProfit $1.86B USD 1 Quarter
Research, development and engineering ResearchAndDevelopmentExpense $606.00M USD 1 Quarter
Research, development and engineering ResearchAndDevelopmentExpense $552.00M USD 1 Quarter
Marketing and selling SellingAndMarketingExpense $147.00M USD 1 Quarter
Marketing and selling SellingAndMarketingExpense $135.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $129.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $161.00M USD 1 Quarter
Severance and related charges RestructuringCharges - USD 1 Quarter
Severance and related charges RestructuringCharges $152.00M USD 1 Quarter
Total operating expenses OperatingExpenses $816.00M USD 1 Quarter
Total operating expenses OperatingExpenses $1.07B USD 1 Quarter
Income from operations OperatingIncomeLoss $1.04B USD 1 Quarter
Income from operations OperatingIncomeLoss $1.28B USD 1 Quarter
Interest expense InterestExpense $61.00M USD 1 Quarter
Interest expense InterestExpense $59.00M USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $22.00M USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $18.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.00B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.24B USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $113.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $110.00M USD 1 Quarter
Net income NetIncomeLoss $1.13B USD 1 Quarter
Net income NetIncomeLoss $892.00M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.97 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.23 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.96 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 916.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 915.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 925.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 927.00M shares 1 Quarter
Cash Flow Statement 69 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.13B USD 1 Quarter
Net income NetIncomeLoss $892.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $94.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $94.00M USD 1 Quarter
Severance and related charges RestructuringCosts $148.00M USD 1 Quarter
Severance and related charges RestructuringCosts - USD 1 Quarter
Share-based compensation ShareBasedCompensation $107.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $93.00M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-28.00M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-30.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement - USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $15.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $81.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $146.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-2.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $21.00M USD 1 Quarter
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $-94.00M USD 1 Quarter
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $99.00M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-335.00M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.00M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $251.00M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $64.00M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $23.00M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-8.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $25.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $14.00M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.42B USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $987.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $121.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $102.00M USD 1 Quarter
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $12.00M USD 1 Quarter
Proceeds from sales and maturities of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $358.00M USD 1 Quarter
Proceeds from sales and maturities of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $368.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $428.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $441.00M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-216.00M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-162.00M USD 1 Quarter
Proceeds from common stock issuances ProceedsFromIssuanceOfCommonStock $15.00M USD 1 Quarter
Proceeds from common stock issuances ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Common stock repurchases PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Common stock repurchases PaymentsForRepurchaseOfCommonStock $200.00M USD 1 Quarter
Tax withholding payments for vested equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $153.00M USD 1 Quarter
Tax withholding payments for vested equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $142.00M USD 1 Quarter
Payments of dividends to stockholders PaymentsOfDividends $192.00M USD 1 Quarter
Payments of dividends to stockholders PaymentsOfDividends $201.00M USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-343.00M USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-530.00M USD 1 Quarter
Increase in cash, cash equivalents and restricted cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $295.00M USD 1 Quarter
Increase in cash, cash equivalents and restricted cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $862.00M USD 1 Quarter
Cash, cash equivalents and restricted cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.42B USD Point-in-time
Cash, cash equivalents and restricted cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.13B USD Point-in-time
Cash, cash equivalents and restricted cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.47B USD Point-in-time
Cash, cash equivalents and restricted cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.33B USD Point-in-time
Cash, cash equivalents and restricted cash equivalents end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.42B USD Point-in-time
Cash, cash equivalents and restricted cash equivalents end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.13B USD Point-in-time
Cash, cash equivalents and restricted cash equivalents end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.47B USD Point-in-time
Cash, cash equivalents and restricted cash equivalents end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.21B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.42B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.35B USD Point-in-time
Restricted cash equivalents included in deferred income taxes and other assets RestrictedCashEquivalents - USD Point-in-time
Restricted cash equivalents included in deferred income taxes and other assets RestrictedCashEquivalents $115.00M USD Point-in-time
Cash payments for income taxes IncomeTaxesPaid $110.00M USD 1 Quarter
Cash payments for income taxes IncomeTaxesPaid $82.00M USD 1 Quarter
Cash refunds from income taxes ProceedsFromIncomeTaxRefunds $19.00M USD 1 Quarter
Cash refunds from income taxes ProceedsFromIncomeTaxRefunds $1.00M USD 1 Quarter
Cash payments for interest InterestPaidNet $34.00M USD 1 Quarter
Cash payments for interest InterestPaidNet $35.00M USD 1 Quarter
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.22 USD Point-in-time
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Beginning Balance StockholdersEquity $10.58B USD Point-in-time
Beginning Balance StockholdersEquity $8.66B USD Point-in-time
Beginning Balance StockholdersEquity $8.21B USD Point-in-time
Beginning Balance StockholdersEquity $11.47B USD Point-in-time
Net income NetIncomeLoss $1.13B USD 1 Quarter
Net income NetIncomeLoss $892.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-8.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $193.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $202.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $107.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $93.00M USD 1 Quarter
Issuance under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $-142.00M USD 1 Quarter
Issuance under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $-138.00M USD 1 Quarter
Common stock repurchases (in shares) TreasuryStockSharesAcquired 3.00M shares 1 Quarter
Common stock repurchases (in shares) TreasuryStockSharesAcquired 0.00 shares 1 Quarter
Common stock repurchases TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Common stock repurchases TreasuryStockValueAcquiredCostMethod $200.00M USD 1 Quarter
Ending Balance StockholdersEquity $10.58B USD Point-in-time
Ending Balance StockholdersEquity $8.66B USD Point-in-time
Ending Balance StockholdersEquity $8.21B USD Point-in-time
Ending Balance StockholdersEquity $11.47B USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.13B USD 1 Quarter
Net income NetIncomeLoss $892.00M USD 1 Quarter
Change in unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $2.00M USD 1 Quarter
Change in unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-2.00M USD 1 Quarter
Change in unrealized net loss on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-10.00M USD 1 Quarter
Change in unrealized net loss on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-8.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $884.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.13B USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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