Cisco Systems Inc.
11/12/2026 | Press release | Distributed by Public on 11/12/2026 15:19
Q1FY27 Supplemental financial details
Balance Sheet Details
| ADDITIONAL BALANCE SHEET DETAILS | |
| (in millions) | |
| October 24, 2026 | |
| Inventories: | |
| Raw materials | $ 3,480 |
| Work in process | 1,134 |
| Finished goods | 1,514 |
| Service-related spares | 247 |
| Demonstration systems | 9 |
| Total | $ 6,384 |
| Property and equipment, net: | |
| Land, buildings, and building and leasehold improvements | $ 4,145 |
| Production, engineering, computer and other equipment and related software | 5,921 |
| Operating lease assets | 52 |
| Furniture, fixtures and other | 288 |
| Total gross property and equipment | 10,406 |
| Less: accumulated depreciation and amortization | (7,315) |
| Total | $ 3,091 |
_x000D_&1#&"Calibri"&1&K000000 - &"Arial,Regular"&9Cisco Systems, Inc.
Summary of share-based comp
| SUMMARY OF SHARE-BASED COMPENSATION EXPENSE | ||
| (in millions) | ||
| FY 2027 | ||
| Quarter Ended | ||
| October 24, 2026 | ||
| Cost of sales - product | $ 59 | |
| Cost of sales - service | 75 | |
| Share-based compensation expense in cost of sales | 134 | |
| Research and development | 419 | |
| Sales and marketing | 246 | |
| General and administrative | 110 | |
| Restructuring and other charges | 2 | |
| Share-based compensation expense in operating expenses | 777 | |
| Total share-based compensation expense | $ 911 | |
| Income tax benefit for share-based compensation | $ 312 |
_x000D_&1#&"Calibri"&1&K000000 - &"Arial,Regular"&9Cisco Systems, Inc.
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