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Q4 2017 summary results reflecting the impact of the Tax Act | |||||||
Including (GAAP) . | Excluding | ||||||
Revenues | $32,323 | $32,323 | |||||
Operating income | $7,664 | $7,664 | |||||
Provision for income taxes | $11,038 | $1,181 | |||||
Net (loss) income | ($3,020 | ) | $6,837 | ||||
Effective tax rate | 138 | % | 15 | % | |||
Diluted EPS | ($4.35 | ) | $9.70 |
Three Months Ended December 31, 2016 | Three Months Ended December 31, 2017 | ||||||
Revenues | $26,064 | $32,323 | |||||
Increase in revenues year over year | 22 | % | 24 | % | |||
Increase in constant currency revenues year over year | 24 | % | 24 | % | |||
Operating income | $6,639 | $7,664 | |||||
Operating margin | 25 | % | 24 | % | |||
Net income (loss) | $5,333 | ($3,020 | ) | ||||
Diluted EPS | $7.56 | ($4.35 | ) | ||||
Diluted shares (in thousands) | 700,221 | 694,604 | |||||
Effective tax rate | 22 | % | 138 | % | |||
Number of employees | 72,053 | 80,110 |
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Our EMEA revenues from 2016 to 2017 were unfavorably impacted, primarily as a result of an unfavorable impact from hedging losses, slightly offset by a favorable impact from foreign currency exchange rates.
The costs of our foreign exchange hedging activities recognized in other income expense, net, are primarily a function of the notional amount of the option and forward contracts and their related duration, the movement of foreign exchange rates relative to the contract prices, the volatility of foreign exchange rates and forward points.
Our future effective tax rate could be adversely affected by earnings being lower than anticipated in countries that have lower statutory rates and higher than anticipated in countries that have higher statutory rates, the net gains and losses recognized by legal entities on certain hedges and related hedged intercompany and other transactions under our foreign exchange risk management program, changes in the valuation of our deferred tax assets or liabilities, or changes in tax laws, regulations, or accounting principles, as well as certain discrete items.
The portion of our revenues that we derive from non-advertising revenues is increasing and may impact margins.
Our revenues from Other Americas from 2015 to 2016 were unfavorably impacted, primarily as a result of an unfavorable impact from foreign currency exchange rates, slightly offset by a favorable impact from hedging benefits.
This increase was primarily driven...Read more
In addition, there was an...Read more
Our EMEA revenues from 2015...Read more
Net cash used in investing...Read more
These seasonal trends have caused,...Read more
We evaluate, on a regular...Read more
The increase was primarily due...Read more
The increase was primarily due...Read more
The increase was primarily driven...Read more
The increase was primarily due...Read more
A number of our Other...Read more
Our international revenues are favorably...Read more
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The increase in other cost...Read more
Net cash used in investing...Read more
The increase was primarily driven...Read more
growth rates of revenues from...Read more
Additionally, the timing of tax...Read more
These increases were primarily driven...Read more
The number of paid clicks...Read more
In addition, there was an...Read more
Represents one-time transition tax payable...Read more
If any impairment is considered...Read more
For marketable debt securities, we...Read more
The increase in the aggregate...Read more
the growth in revenues from...Read more
The continuing shift from an...Read more
The number of paid clicks...Read more
Relative revenue growth rates of...Read more
General and administrative expenses decreased...Read more
The growth was primarily driven...Read more
The foreign exchange impact was...Read more
The increase was primarily due...Read more
The increase was primarily due...Read more
Inventory related costs for hardware...Read more
, as well as increases...Read more
R&D expenses increased $2,677 million...Read more
R&D expenses increased $1,666 million...Read more
General and administrative expenses increased...Read more
Net cash provided by operating...Read more
In addition, there was an...Read more
Cost of revenues increased $6,974...Read more
There was also an increase...Read more
of assets acquired and liabilities...Read more
Compensation expenses, including SBC, and...Read more
An impairment loss would be...Read more
The margins on these non-advertising...Read more
Our Google other revenues increased...Read more
Our Google Network Members properties...Read more
Our Google Network Members properties...Read more
Our Google properties revenues increased...Read more
Our Other Bets revenues increased...Read more
Although we believe we have...Read more
Effective in 2018, the Tax...Read more
Effective in 2018, the Tax...Read more
As users in developing economies...Read more
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Our Google properties revenues increased...Read more
Our Google other revenues increased...Read more
Our Other Bets revenues increased...Read more
In some cases, we could...Read more
We believe that our sources...Read more
We also experienced growth in...Read more
At this time, we are...Read more
Google segment revenues of $109.7...Read more
The growth was partially offset...Read more
The growth was partially offset...Read more
On December 22, 2017, the...Read more
Effective tax rate was 53%....Read more
We expect that other income...Read more
Users are increasingly using multiple...Read more
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Financial Statements, Disclosures and Schedules
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Alphabet Inc. provided additional information to their SEC Filing as exhibits
Ticker: GOOGL
CIK: 1652044
Form Type: 10-K Annual Report
Accession Number: 0001652044-18-000007
Submitted to the SEC: Mon Feb 05 2018 8:46:29 PM EST
Accepted by the SEC: Tue Feb 06 2018
Period: Sunday, December 31, 2017
Industry: Computer Programming Data Processing