10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
MASTERCARD INC | |||
Ticker: MA Fiscal Year: 2012 | |||
Consolidated Statement of Operations | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 14, 2013) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Revenues, net | $ 7,391 | 6,714 | 5,539 |
| Operating Expenses | |||
| General and administrative | 2,429 | 2,196 | 1,857 |
| Advertising and marketing | 775 | 841 | 782 |
| Provision for litigation settlement | 20 | 770 | 0 |
| Depreciation and amortization | 230 | 194 | 148 |
| Total operating expenses | 3,454 | 4,001 | 2,787 |
| Operating income | 3,937 | 2,713 | 2,752 |
| Other Income (Expense) | |||
| Investment income | 37 | 52 | 57 |
| Interest expense | (20) | (25) | (52) |
| Other income (expense), net | (22) | 6 | 0 |
| Total other income (expense) | (5) | 33 | 5 |
| Total income before income taxes | 3,932 | 2,746 | 2,757 |
| Income tax expense | 1,174 | 842 | 910 |
| Net income | 2,758 | 1,904 | 1,847 |
| Loss (income) attributable to non-controlling interests | 1 | 2 | (1) |
| Net Income Attributable to MasterCard | 2,759 | 1,906 | 1,846 |
| Basic Earnings per Share | 22.02 | 14.90 | 14.10 |
| Basic Weighted-Average Shares Outstanding | 125 | 128 | 131 |
| Diluted Earnings per Share | 21.94 | 14.85 | 14.05 |
| Diluted Weighted-Average Shares Outstanding | 126 | 128 [1] | 131 |
| [1] For the years presented, the calculation of diluted EPS excluded a minimal amount of anti-dilutive share-based payment awards. | |||
| External Links | |
| MASTERCARD INC (MA) 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 |