Apple Inc.

Apple Inc.

Metrics Value

Research and Development Expense

2015 = $ 8.07B

Advertising Expense

2015 = $ 1.8B

Effective Income Tax Rate Continuing Operations

2015 = 0.264

Cost of Goods and Services Sold

2015 = $ 140B

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate

2015 = 0.35

Net Income Attributable to the company

2015 = $ 53.4B

Deferred Income Tax Expense Benefit

2015 = $ 1.38B

Deferred Tax Liabilities Undistributed Foreign Earnings

2015 = $ 26.9B

Assets

2015 = $ 290B

Good Will

2015 = $ 5.12B

Sales Revenue Net

2015 = $ 234B

Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations

2015 = $ 13M

Unrecognized Tax Benefits that would impact Effective Tax Rate

2015 = $ 2.5B

Undistributed Earnings of Foreign Subsidiaries

2015 = $ 91.5B

Gross Profits

2015 = $ 93.6B