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: 2013 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 11, 2014) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Net revenues | $ 126,761 | 123,120 | 107,080 |
| Cost of revenues | 102,978 | 100,632 | 86,518 |
| Gross profit | 23,783 | 22,488 | 20,562 |
| Operating expenses | 15,746 | 15,278 | 14,231 |
| Operating profit | 8,037 | 7,210 | 6,331 |
| Interest expense, net | 509 | 557 | 584 |
| Loss on early extinguishment of debt | 0 | 348 | 0 |
| Income before income tax provision | 7,528 | 6,305 | 5,747 |
| Income tax provision | 2,928 | 2,436 | 2,258 |
| Income from continuing operations | 4,600 | 3,869 | 3,489 |
| Loss from discontinued operations, net of tax | (8) | (7) | (31) |
| Net income | 4,592 | 3,862 | 3,458 |
| Net loss attributable to noncontrolling interest | 0 | 2 | 4 |
| Net income attributable to CVS Caremark | 4,592 | 3,864 | 3,462 |
| Basic earnings per common share: | |||
| Income from continuing operations attributable to CVS Caremark (in dollars per share) | 3.78 | 3.05 | 2.61 |
| Loss from discontinued operations attributable to CVS Caremark (in dollars per share) | (0.01) | (0.01) | (0.02) |
| Net income attributable to CVS Caremark (in dollars per share) | 3.77 | 3.04 | 2.59 |
| Weighted average common shares outstanding (in shares) | 1,217 | 1,271 | 1,338 |
| Diluted earnings per common share: | |||
| Income from continuing operations attributable to CVS Caremark (in dollars per share) | 3.75 | 3.02 | 2.59 |
| Loss from discontinued operations attributable to CVS Caremark (in dollars per share) | (0.01) | (0.01) | (0.02) |
| Net income attributable to CVS Caremark (in dollars per share) | 3.74 | 3.02 | 2.57 |
| Weighted average common shares outstanding (in shares) | 1,226 | 1,280 | 1,347 |
| Dividends declared per common share | 0.90 | 0.65 | 0.50 |
| External Links | |
| CVS HEALTH CORP (CVS) Fiscal Year 2013 | |
| 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 |