10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CVS HEALTH CORP | |||
Ticker: CVS Fiscal Year: 2012 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 15, 2013) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net revenues | $ 123,133 | 107,100 | 95,778 |
| Cost of revenues | 100,627 | 86,539 | 75,559 |
| Gross profit | 22,506 | 20,561 | 20,219 |
| Operating expenses | 15,278 | 14,231 | 14,082 |
| Operating profit | 7,228 | 6,330 | 6,137 |
| Interest expense, net | 557 | 584 | 536 |
| Loss on early extinguishment of debt | 348 | ||
| Income before income tax provision | 6,323 | 5,746 | 5,601 |
| Income tax provision | 2,441 | 2,258 | 2,179 |
| Income from continuing operations | 3,882 | 3,488 | 3,422 |
| Income (loss) from discontinued operations, net of tax | (7) | (31) | 2 |
| Net income | 3,875 | 3,457 | 3,424 |
| Net loss attributable to noncontrolling interest | 2 | 4 | 3 |
| Net income attributable to CVS Caremark | 3,877 | 3,461 | 3,427 |
| Basic earnings per common share: | |||
| Income from continuing operations attributable to CVS Caremark (in dollars per share) | 3.06 | 2.61 | |
| Income (loss) from discontinued operations attributable to CVS Caremark (in dollars per share) | (0.01) | (0.02) | |
| Net income attributable to CVS Caremark (in dollars per share) | 3.05 | 2.59 | |
| Weighted average common shares outstanding (in shares) | 1,271 | 1,338 | 1,367 |
| Diluted earnings per common share: | |||
| Income from continuing operations attributable to CVS Caremark (in dollars per share) | 3.03 | 2.59 | |
| Income (loss) from discontinued operations attributable to CVS Caremark (in dollars per share) | (0.01) | (0.02) | |
| Net income attributable to CVS Caremark (in dollars per share) | 3.03 | 2.57 | |
| Weighted average common shares outstanding (in shares) | 1,280 | 1,347 | 1,377 |
| Dividends declared per common share | 0.65 | 0.50 | |
| External Links | |
| CVS HEALTH CORP (CVS) Fiscal Year 2012 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |