Early Access

10-QPeriod: Q3 FY2012

CISCO SYSTEMS, INC. Quarterly Report for Q3 Ended Apr 28, 2012

Filed May 23, 2012For Securities:CSCO

Summary

Cisco Systems, Inc. reported its third-quarter fiscal year 2012 results, showcasing robust growth and improved profitability. Total net sales reached $11.59 billion, a 6.6% increase year-over-year, driven by a 5.0% rise in product sales and a significant 13.0% increase in service revenue. This growth was broad-based across geographic segments, with the Asia Pacific, Japan, and China (APJC) region showing particularly strong performance with a 24.1% increase in net product sales. The company also saw improvements in its operating margin, which rose to 23.7% from 20.1% in the prior year's quarter, reflecting strong sales execution, improved gross margins, and effective expense management. Diluted earnings per share increased by 21.2% to $0.40, outpacing revenue growth and demonstrating Cisco's ability to translate top-line growth into enhanced profitability. Financially, Cisco maintained a strong liquidity position, with cash, cash equivalents, and investments totaling $48.4 billion. The company generated substantial cash flow from operations, amounting to $8.4 billion for the first nine months of fiscal 2012. Cisco continued its commitment to returning capital to shareholders through dividends and share repurchases, paying $1.1 billion in dividends and repurchasing $2.6 billion of common stock during the nine-month period. The company also announced a definitive agreement to acquire NDS Group Limited for approximately $5 billion, signaling a strategic move to enhance its video software and content security offerings.

Financial Statements
Beta
Revenue$11.59B
Cost of Revenue$4.42B
Gross Profit$7.17B
Operating Expenses$4.42B
Operating Income$2.75B
Interest Expense$151.00M
Net Income$2.17B
EPS (Basic)$0.40
EPS (Diluted)$0.40
Shares Outstanding (Basic)5.39B
Shares Outstanding (Diluted)5.46B

Key Highlights

  • 1Net sales increased by 6.6% year-over-year to $11.59 billion.
  • 2Service revenue grew by 13.0%, significantly outpacing product sales growth.
  • 3APJC geographic segment experienced strong growth of 24.1% in net product sales.
  • 4Operating margin improved to 23.7% from 20.1% in the prior year quarter.
  • 5Diluted earnings per share increased by 21.2% to $0.40.
  • 6Company maintained a strong liquidity position with $48.4 billion in cash, cash equivalents, and investments.
  • 7Announced acquisition of NDS Group Limited for approximately $5 billion to bolster video offerings.

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