Summary
Cisco Systems, Inc. (CSCO) filed an 8-K on February 15, 2017, to report its financial results for the fiscal second quarter ended January 28, 2017. The report primarily serves to furnish a press release detailing these results, which investors should review for a comprehensive understanding of the company's performance. The filing emphasizes Cisco's use of non-GAAP financial measures, including non-GAAP net income, gross margins, operating expenses, operating income, effective tax rates, and EPS. These non-GAAP figures are presented alongside GAAP measures and are intended to provide investors with a clearer view of underlying business trends by excluding items such as share-based compensation, acquisition-related amortization and costs, significant asset impairments/restructurings, litigation, investment gains/losses, and related tax effects. The company also highlights free cash flow as a key liquidity measure.
Key Highlights
- 1Cisco reported its fiscal second quarter 2017 results on February 15, 2017.
- 2The 8-K filing includes a furnished press release (Exhibit 99.1) containing the detailed financial results.
- 3The company utilizes and presents non-GAAP financial measures, including non-GAAP net income, margins, and EPS, alongside GAAP measures.
- 4Key exclusions from non-GAAP measures include share-based compensation, amortization of acquisition-related intangibles, acquisition/divestiture costs, and significant one-time items.
- 5Free cash flow is presented as a key liquidity metric, defined as operating cash flow less capital expenditures.
- 6The company also provides future estimated ranges for gross margin, operating margin, tax provision rate, and EPS on a non-GAAP basis.
- 7Financial measures excluding the divested SP Video CPE Business are also provided for historical and projected results.