Intel
How they make money
Intel designs and manufactures processors and other semiconductor products used in personal computers, data centers and other computing products, and sells them mainly to computer makers and cloud service providers. It makes most of its products in its own factories and also uses third-party suppliers. Nearly all of the work in its foundry business is for Intel's own products, and the foundry also offers design and manufacturing services to other companies.
As described in its 10-K for fiscal 2025.
At a glance
- Buybacks
- 55.9%rBuybacks as a share of free cash flowSEC EDGAR · CIK 00000508630000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22
NetCashProvidedByUsedInOperatingActivities0000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22PaymentsForRepurchaseOfCommonStock0000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22PaymentsToAcquirePropertyPlantAndEquipment0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18NetCashProvidedByUsedInOperatingActivities0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18PaymentsForRepurchaseOfCommonStock0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18PaymentsToAcquirePropertyPlantAndEquipment0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23NetCashProvidedByUsedInOperatingActivities0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23PaymentsForRepurchaseOfCommonStock0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23PaymentsToAcquirePropertyPlantAndEquipment0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19NetCashProvidedByUsedInOperatingActivities0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19PaymentsForRepurchaseOfCommonStock0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19PaymentsToAcquirePropertyPlantAndEquipment0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14PaymentsForRepurchaseOfCommonStock0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14PaymentsToAcquirePropertyPlantAndEquipment0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13PaymentsForRepurchaseOfCommonStock0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13PaymentsToAcquirePropertyPlantAndEquipment0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12PaymentsForRepurchaseOfCommonStock0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12PaymentsToAcquirePropertyPlantAndEquipment0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17PaymentsForRepurchaseOfCommonStock0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17PaymentsToAcquirePropertyPlantAndEquipment0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16PaymentsForRepurchaseOfCommonStock0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16PaymentsToAcquirePropertyPlantAndEquipment0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01PaymentsForRepurchaseOfCommonStock0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01PaymentsToAcquirePropertyPlantAndEquipment0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24NetCashProvidedByUsedInOperatingActivities0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24PaymentsForRepurchaseOfCommonStock0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24PaymentsToAcquirePropertyPlantAndEquipment0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22NetCashProvidedByUsedInOperatingActivities0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22PaymentsForRepurchaseOfCommonStock0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22PaymentsToAcquirePropertyPlantAndEquipment0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27NetCashProvidedByUsedInOperatingActivities0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27PaymentsForRepurchaseOfCommonStock0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27PaymentsToAcquirePropertyPlantAndEquipmentr: a later 10-K shows a different figure for PaymentsForRepurchaseOfCommonStock FY2012; PaymentsForRepurchaseOfCommonStock FY2013; NetCashProvidedByUsedInOperatingActivitiesContinuingOperations FY2015; NetCashProvidedByUsedInOperatingActivities FY2020; NetCashProvidedByUsedInOperatingActivities FY2021. As filed is shown.Includes shares withheld for employee taxes on vesting of restricted stock units.Excludes additions to property held for sale in the NAND memory business, which Intel reports on a separate line. - Share of free cash flow, fiscal 2009–2021
- Details and every year
- Dividends
- 39.4%rDividends as a share of free cash flowSEC EDGAR · CIK 00000508630000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22
NetCashProvidedByUsedInOperatingActivities0000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22PaymentsOfDividendsCommonStock0000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22PaymentsToAcquirePropertyPlantAndEquipment0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18NetCashProvidedByUsedInOperatingActivities0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18PaymentsOfDividendsCommonStock0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18PaymentsToAcquirePropertyPlantAndEquipment0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23NetCashProvidedByUsedInOperatingActivities0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23PaymentsOfDividendsCommonStock0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23PaymentsToAcquirePropertyPlantAndEquipment0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19NetCashProvidedByUsedInOperatingActivities0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19PaymentsOfDividendsCommonStock0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19PaymentsToAcquirePropertyPlantAndEquipment0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14PaymentsOfDividendsCommonStock0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14PaymentsToAcquirePropertyPlantAndEquipment0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13PaymentsOfDividendsCommonStock0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13PaymentsToAcquirePropertyPlantAndEquipment0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12PaymentsOfDividendsCommonStock0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12PaymentsToAcquirePropertyPlantAndEquipment0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17PaymentsOfDividendsCommonStock0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17PaymentsToAcquirePropertyPlantAndEquipment0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16PaymentsOfDividendsCommonStock0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16PaymentsToAcquirePropertyPlantAndEquipment0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01PaymentsOfDividendsCommonStock0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01PaymentsToAcquirePropertyPlantAndEquipment0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24NetCashProvidedByUsedInOperatingActivities0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24PaymentsOfDividendsCommonStock0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24PaymentsToAcquirePropertyPlantAndEquipment0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22NetCashProvidedByUsedInOperatingActivities0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22PaymentsOfDividendsCommonStock0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22PaymentsToAcquirePropertyPlantAndEquipment0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27NetCashProvidedByUsedInOperatingActivities0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27PaymentsOfDividendsCommonStock0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27PaymentsToAcquirePropertyPlantAndEquipmentr: a later 10-K shows a different figure for NetCashProvidedByUsedInOperatingActivitiesContinuingOperations FY2015; NetCashProvidedByUsedInOperatingActivities FY2020; NetCashProvidedByUsedInOperatingActivities FY2021. As filed is shown.Excludes additions to property held for sale in the NAND memory business, which Intel reports on a separate line. - Share of free cash flow, fiscal 2009–2021
- Details and every year
- Acquisitions
- 30.0%rAcquisitions as a share of free cash flowSEC EDGAR · CIK 00000508630000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22
NetCashProvidedByUsedInOperatingActivities0000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22PaymentsToAcquireBusinessesNetOfCashAcquired0000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22PaymentsToAcquirePropertyPlantAndEquipment0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18NetCashProvidedByUsedInOperatingActivities0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18PaymentsToAcquireBusinessesNetOfCashAcquired0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18PaymentsToAcquirePropertyPlantAndEquipment0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23NetCashProvidedByUsedInOperatingActivities0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23PaymentsToAcquireBusinessesNetOfCashAcquired0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23PaymentsToAcquirePropertyPlantAndEquipment0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19NetCashProvidedByUsedInOperatingActivities0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19PaymentsToAcquireBusinessesNetOfCashAcquired0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19PaymentsToAcquirePropertyPlantAndEquipment0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14PaymentsToAcquireBusinessesNetOfCashAcquired0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14PaymentsToAcquirePropertyPlantAndEquipment0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13PaymentsToAcquireBusinessesNetOfCashAcquired0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13PaymentsToAcquirePropertyPlantAndEquipment0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12PaymentsToAcquireBusinessesNetOfCashAcquired0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12PaymentsToAcquirePropertyPlantAndEquipment0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17PaymentsToAcquireBusinessesNetOfCashAcquired0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17PaymentsToAcquirePropertyPlantAndEquipment0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16PaymentsToAcquireBusinessesNetOfCashAcquired0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16PaymentsToAcquirePropertyPlantAndEquipment0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01NetCashProvidedByUsedInOperatingActivitiesContinuingOperations0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01PaymentsToAcquireBusinessesNetOfCashAcquired0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01PaymentsToAcquirePropertyPlantAndEquipment0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24NetCashProvidedByUsedInOperatingActivities0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24PaymentsToAcquireBusinessesNetOfCashAcquired0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24PaymentsToAcquirePropertyPlantAndEquipment0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22NetCashProvidedByUsedInOperatingActivities0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22PaymentsToAcquireBusinessesNetOfCashAcquired0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22PaymentsToAcquirePropertyPlantAndEquipment0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27NetCashProvidedByUsedInOperatingActivities0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27PaymentsToAcquireBusinessesNetOfCashAcquired0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27PaymentsToAcquirePropertyPlantAndEquipmentr: a later 10-K shows a different figure for NetCashProvidedByUsedInOperatingActivitiesContinuingOperations FY2015; NetCashProvidedByUsedInOperatingActivities FY2020; NetCashProvidedByUsedInOperatingActivities FY2021. As filed is shown.Excludes additions to property held for sale in the NAND memory business, which Intel reports on a separate line. - Share of free cash flow, fiscal 2009–2021
- Details and every year
- Median ROIC
- 17.8%crMedian return on invested capitalSEC EDGAR · CIK 00000508630000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22
CashAndCashEquivalentsAtCarryingValue0000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22DebtCurrent0000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22LongTermDebtNoncurrent0000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22StockholdersEquity0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18CashAndCashEquivalentsAtCarryingValue0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18DebtCurrent0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18IncomeTaxExpenseBenefitContinuingOperations0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18LongTermDebtNoncurrent0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18OperatingIncomeLoss0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18StockholdersEquity0001193125-12-075534 · FY2010 · period ended 2010-12-25 · filed 2012-02-23IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23CashAndCashEquivalentsAtCarryingValue0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23DebtCurrent0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23IncomeTaxExpenseBenefitContinuingOperations0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23LongTermDebtNoncurrent0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23OperatingIncomeLoss0001193125-12-075534 · FY2011 · period ended 2011-12-31 · filed 2012-02-23StockholdersEquity0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19CashAndCashEquivalentsAtCarryingValue0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19DebtCurrent0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19IncomeTaxExpenseBenefitContinuingOperations0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19LongTermDebtNoncurrent0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19OperatingIncomeLoss0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19StockholdersEquity0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14CashAndCashEquivalentsAtCarryingValue0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14DebtCurrent0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14IncomeTaxExpenseBenefit0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14LongTermDebtNoncurrent0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14OperatingIncomeLoss0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14StockholdersEquity0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13CashAndCashEquivalentsAtCarryingValue0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13DebtCurrent0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13IncomeTaxExpenseBenefit0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13LongTermDebtNoncurrent0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13OperatingIncomeLoss0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13StockholdersEquity0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12CashAndCashEquivalentsAtCarryingValue0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12DebtCurrent0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12IncomeTaxExpenseBenefit0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12LongTermDebtNoncurrent0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12OperatingIncomeLoss0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12StockholdersEquity0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17CashAndCashEquivalentsAtCarryingValue0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17DebtCurrent0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17IncomeTaxExpenseBenefit0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17LongTermDebtNoncurrent0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17OperatingIncomeLoss0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17StockholdersEquity0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16CashAndCashEquivalentsAtCarryingValue0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16DebtCurrent0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16IncomeTaxExpenseBenefit0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16LongTermDebtNoncurrent0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16OperatingIncomeLoss0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16StockholdersEquity0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01CashAndCashEquivalentsAtCarryingValue0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01DebtCurrent0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01IncomeTaxExpenseBenefit0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01LongTermDebtNoncurrent0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01OperatingIncomeLoss0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01StockholdersEquity0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24DebtCurrent0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24IncomeTaxExpenseBenefit0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24LongTermDebtNoncurrent0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24OperatingIncomeLoss0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24StockholdersEquity0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22DebtCurrent0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22IncomeTaxExpenseBenefit0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22LongTermDebtNoncurrent0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22OperatingIncomeLoss0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22StockholdersEquity0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27DebtCurrent0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27IncomeTaxExpenseBenefit0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27LongTermDebtNoncurrent0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27OperatingIncomeLoss0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27StockholdersEquityc: comparative figure from a later filing (IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest FY2010); SEC's structured data has no figure from the fiscal year's own 10-K.r: a later 10-K shows a different figure for DebtCurrent FY2014; LongTermDebtNoncurrent FY2014; OperatingIncomeLoss FY2016; OperatingIncomeLoss FY2017; StockholdersEquity FY2017. As filed is shown. - Return on invested capital, fiscal 2010–2021
- Details and every year
Sections, fiscal 2009–2025
- Where the cash wentFree cash flow and what it was spent on — buybacks, dividends, acquisitions and debt — year by year.
- Return on capitalReturn on invested capital and on incremental capital, and up to three estimates of owner earnings.
- Management recordPrices paid for buybacks, debt against operating income, margins, share issuance and stock-based pay.
Sources for the figures on this page
SEC EDGAR · CIK 0000050863. Each filing is listed once with the XBRL tags used from it.
- 0000950123-10-015237 · FY2009 · period ended 2009-12-26 · filed 2010-02-22 · https://www.sec.gov/Archives/edgar/data/50863/000095012310015237/
CashAndCashEquivalentsAtCarryingValue, DebtCurrent, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivities, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0000950123-11-015783 · FY2010 · period ended 2010-12-25 · filed 2011-02-18 · https://www.sec.gov/Archives/edgar/data/50863/000095012311015783/
CashAndCashEquivalentsAtCarryingValue, DebtCurrent, IncomeTaxExpenseBenefitContinuingOperations, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivities, OperatingIncomeLoss, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0001193125-12-075534 · FY2010, 2011 · period ended 2010-12-25, 2011-12-31 · filed 2012-02-23 · https://www.sec.gov/Archives/edgar/data/50863/000119312512075534/
CashAndCashEquivalentsAtCarryingValue, DebtCurrent, IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest, IncomeTaxExpenseBenefitContinuingOperations, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivities, OperatingIncomeLoss, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0001193125-13-065416 · FY2012 · period ended 2012-12-29 · filed 2013-02-19 · https://www.sec.gov/Archives/edgar/data/50863/000119312513065416/
CashAndCashEquivalentsAtCarryingValue, DebtCurrent, IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest, IncomeTaxExpenseBenefitContinuingOperations, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivities, OperatingIncomeLoss, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0000050863-14-000020 · FY2013 · period ended 2013-12-28 · filed 2014-02-14 · https://www.sec.gov/Archives/edgar/data/50863/000005086314000020/
CashAndCashEquivalentsAtCarryingValue, DebtCurrent, IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest, IncomeTaxExpenseBenefit, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivitiesContinuingOperations, OperatingIncomeLoss, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0000050863-15-000015 · FY2014 · period ended 2014-12-27 · filed 2015-02-13 · https://www.sec.gov/Archives/edgar/data/50863/000005086315000015/
CashAndCashEquivalentsAtCarryingValue, DebtCurrent, IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest, IncomeTaxExpenseBenefit, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivitiesContinuingOperations, OperatingIncomeLoss, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0000050863-16-000105 · FY2015 · period ended 2015-12-26 · filed 2016-02-12 · https://www.sec.gov/Archives/edgar/data/50863/000005086316000105/
CashAndCashEquivalentsAtCarryingValue, DebtCurrent, IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest, IncomeTaxExpenseBenefit, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivitiesContinuingOperations, OperatingIncomeLoss, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0000050863-17-000012 · FY2016 · period ended 2016-12-31 · filed 2017-02-17 · https://www.sec.gov/Archives/edgar/data/50863/000005086317000012/
CashAndCashEquivalentsAtCarryingValue, DebtCurrent, IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest, IncomeTaxExpenseBenefit, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivitiesContinuingOperations, OperatingIncomeLoss, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0000050863-18-000007 · FY2017 · period ended 2017-12-30 · filed 2018-02-16 · https://www.sec.gov/Archives/edgar/data/50863/000005086318000007/
CashAndCashEquivalentsAtCarryingValue, DebtCurrent, IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest, IncomeTaxExpenseBenefit, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivitiesContinuingOperations, OperatingIncomeLoss, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0000050863-19-000007 · FY2018 · period ended 2018-12-29 · filed 2019-02-01 · https://www.sec.gov/Archives/edgar/data/50863/000005086319000007/
CashAndCashEquivalentsAtCarryingValue, DebtCurrent, IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest, IncomeTaxExpenseBenefit, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivitiesContinuingOperations, OperatingIncomeLoss, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0000050863-20-000011 · FY2019 · period ended 2019-12-28 · filed 2020-01-24 · https://www.sec.gov/Archives/edgar/data/50863/000005086320000011/
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents, DebtCurrent, IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest, IncomeTaxExpenseBenefit, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivities, OperatingIncomeLoss, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0000050863-21-000010 · FY2020 · period ended 2020-12-26 · filed 2021-01-22 · https://www.sec.gov/Archives/edgar/data/50863/000005086321000010/
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents, DebtCurrent, IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest, IncomeTaxExpenseBenefit, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivities, OperatingIncomeLoss, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0000050863-22-000007 · FY2021 · period ended 2021-12-25 · filed 2022-01-27 · https://www.sec.gov/Archives/edgar/data/50863/000005086322000007/
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents, DebtCurrent, IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest, IncomeTaxExpenseBenefit, LongTermDebtNoncurrent, NetCashProvidedByUsedInOperatingActivities, OperatingIncomeLoss, PaymentsForRepurchaseOfCommonStock, PaymentsOfDividendsCommonStock, PaymentsToAcquireBusinessesNetOfCashAcquired, PaymentsToAcquirePropertyPlantAndEquipment, StockholdersEquity - 0000050863-26-000011 · FY2025 · https://www.sec.gov/Archives/edgar/data/50863/000005086326000011/