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Table of Contents
EMC CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued)
Our revenues are attributed to the geographic areas according to the location of the customers. Revenues by geographic area are included in the
following table (table in thousands):
2011 2010 2009
United States $ 10,549,594 $ 9,152,363 $ 7,384,308
Europe, Middle East and Africa 5,667,610 4,942,104 4,290,274
Asia Pacific 2,639,397 1,965,154 1,603,107
Latin America, Mexico and Canada 1,150,987 955,505 748,221
Total $ 20,007,588 $ 17,015,126 $ 14,025,910
No country other than the United States accounted for 10% or more of revenues in 2011, 2010 or 2009.
Long-lived assets, excluding financial instruments, deferred tax assets, goodwill and intangible assets, in the United States were $3,622.8 million at
December 31, 2011 and $2,936.8 million at December 31, 2010. Internationally, long-lived assets, excluding financial instruments and deferred tax assets,
were $616.5 million at December 31, 2011 and $600.3 million at December 31, 2010. No country other than the United States and Ireland accounted for 10%
or more of total long-lived assets, excluding financial instruments and deferred tax assets, at December 31, 2011 or 2010.
T. Selected Quarterly Financial Data (unaudited)
Quarterly financial data for 2011 and 2010 is as follows (tables in thousands, except per share amounts):
2011 Q1 2011 Q2 2011 Q3 2011 Q4 2011
Revenues $ 4,607,618 $ 4,845,338 $ 4,980,201 $ 5,574,431
Gross profit 2,699,051 2,880,287 3,066,265 3,523,339
Net income attributable to EMC Corporation 477,148 546,494 605,649 832,046
Net income per weighted average share, diluted: common shareholders $ 0.21 $ 0.24 $ 0.27 $ 0.38
2010 Q1 2010 Q2 2010 Q3 2010 Q4 2010
Revenues $ 3,890,692 $ 4,023,497 $ 4,212,271 $ 4,888,666
Gross profit 2,218,519 2,359,199 2,486,974 2,966,289
Net income attributable to EMC Corporation 372,704 426,216 472,516 628,559
Net income per weighted average share, diluted: common shareholders $ 0.17 $ 0.20 $ 0.22 $ 0.29
The second quarter of 2011 includes an after-tax charge related to the expansion of customer remediation programs resulting from a cyber attack on
RSA of $56.2 million or $0.03 per diluted share, as well as an after-tax realized gain on the sale of VMware's strategic investment in Terremark Worldwide,
Inc. of $28.9 million or $0.01 per diluted share, net of the related portion of non-controlling interest in VMware. The fourth quarter of 2010 includes a special
tax charge related to our tax-related reorganizations of $83.3 million or $0.04 per diluted share.
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