Early Access

10-QPeriod: Q1 FY2017

CISCO SYSTEMS, INC. Quarterly Report for Q1 Ended Oct 29, 2016

Filed November 22, 2016For Securities:CSCO

Summary

Cisco Systems, Inc. (CSCO) reported its first quarter fiscal year 2017 results, ending October 29, 2016. The company experienced a 2.6% year-over-year decline in total revenue, reaching $12.35 billion. This decrease was primarily driven by a 5.5% drop in product revenue, largely attributed to the sale of the Service Provider Video CPE Business and ongoing weakness in product revenue from Switching and Service Provider Video categories. However, Service revenue saw a robust 7.5% increase, signaling a positive trend in Cisco's recurring revenue streams. Despite the top-line revenue decrease, gross margin improved by 2.0 percentage points to 63.8%, attributed to productivity gains and the divestiture of lower-margin products. Net income decreased by 4.4% to $2.32 billion, resulting in diluted earnings per share of $0.46, down from $0.48 in the prior year. The company continued its capital return program, paying $1.3 billion in dividends and repurchasing $1.0 billion in common stock.

Financial Statements
Beta
Revenue$12.35B
Cost of Revenue$4.47B
Gross Profit$7.88B
R&D Expenses$1.54B
Operating Expenses$5.01B
Operating Income$2.88B
Interest Expense$198.00M
Net Income$2.32B
EPS (Basic)$0.46
EPS (Diluted)$0.46
Shares Outstanding (Basic)5.03B
Shares Outstanding (Diluted)5.07B

Key Highlights

  • 1Total revenue decreased by 2.6% to $12.35 billion.
  • 2Product revenue declined 5.5%, while Service revenue grew 7.5%.
  • 3Gross margin improved to 63.8% due to productivity gains and the divestiture of lower-margin business.
  • 4Net income decreased by 4.4% to $2.32 billion, with diluted EPS at $0.46.
  • 5The company announced a restructuring plan impacting up to 5,500 employees.
  • 6Cash provided by operating activities was $2.73 billion.
  • 7Total debt increased significantly due to new senior note issuances totaling $6.25 billion.

Frequently Asked Questions