Chat with us, powered by LiveChat Common Base Year AssetsIn Millions of USD (except - Writemia

Common Base Year AssetsIn Millions of USD (except

Common Base Year AssetsIn Millions of USD (except for per share items)Balancesheet ( $ In millions)20152014Cash & Equivalents10,669.003,612.00Short Term Investments20,481.0011,233.00Cash and Short Term Investments41,601.0025,077.0016,849.0017,460.00Accounts Receivable Trade, NetReceivables Other-Total Receivables, Net30,343.0027,219.002,349.00Total InventoryPrepaid Expenses2,111.00-Other Current Assets, Total15,085.0089,378.00Property/Plant/Equipment, Total GrossAccumulated Depreciation, Total68,531.0049,257.00Total Current Assets14,124.0039,015.00-26,786.00 -18,391.00Goodwill, Net5,116.004,616.00Intangibles, Net3,893.004,142.00Long Term Investments164,065.00 130,162.00Other Long Term Assets, Total5,556.00Total Assets3,764.00290,479.00 231,839.00Accounts Payable35,490.0030,196.00Accrued Expenses24,169.007,689.00Notes Payable/Short Term Debt8,499.006,308.00Current Port. of LT Debt/Capital Leases2,500.00 -Other Current liabilities, Total9,952.0019,255.00Total Current Liabilities80,610.0063,448.00Long Term Debt53,463.0028,987.00Capital Lease Obligations-Total Long Term Debt53,463.0028,987.00Total Debt64,462.0035,295.00Deferred Income Tax24,062.0020,259.00Minority Interest-Other Liabilities, Total12,989.00Total Liabilities7,598.00171,124.00 120,292.00Redeemable Preferred Stock, TotalPreferred Stock Non Redeemable, NetCommon Stock, TotalAdditional Paid-In Capital27,416.00-Retained Earnings (Accumulated Deficit)Treasury Stock Common23,313.00-92,284.00-Other Equity, Total87,152.00464-40Total Equity119,355.00 111,547.00Total Liabilities & Shareholders’ Equity290,479.00 231,839.00Shares Outs Common Stock Primary IssueTotal Common Shares Outstanding-5,578.755,866.16Common Size- Assets2015201420152014n Millions of USD (except for per share items)2015RevenueOther Revenue, TotalCommon SizeIncome Statement Common Base Year Income20142015201420152014233,715.00 182,795.00Total Revenue233,715.00 182,795.00Cost of Revenue, Total140,089.00 112,258.00Gross Profit93,626.0070,537.00Selling/General/Admin. Expenses, Total14,329.0011,993.008,067.006,041.00Research & DevelopmentDepreciation/AmortizationInterest Expense(Income) Net OperatingUnusual Expense (Income)Other Operating Expenses, TotalTotal Operating Expense162,485.00 130,292.00Operating Income71,230.0052,503.00Interest Income(Expense), Net Non-OperatingGain (Loss) on Sale of AssetsOther, Net-903-311Income Before Tax72,515.0053,483.00Income After Tax53,394.0039,510.00Minority InterestEquity In AffiliatesNet Income Before Extra. Items53,394.0039,510.00Accounting ChangeDiscontinued OperationsExtraordinary ItemNet IncomePreferred Dividends53,394.00-39,510.00-Income Available to Common Excl. Extra Items53,394.0039,510.00Income Available to Common Incl. Extra Items53,394.0039,510.00Basic Weighted Average SharesBasic EPS Excluding Extraordinary ItemsBasic EPS Including Extraordinary ItemsDilution Adjustment-Diluted Weighted Average Shares5,793.076,122.669.22Diluted EPS Excluding Extraordinary ItemsDiluted EPS Including Extraordinary Items06.45-Dividends per Share Common Stock Primary Issue1.981.82Gross Dividends Common StockNet Income after Stock Based Comp. ExpenseBasic EPS after Stock Based Comp. ExpenseDiluted EPS after Stock Based Comp. ExpenseDepreciation, SupplementalTotal Special ItemsNormalized Income Before TaxesEffect of Special Items on Income TaxesIncome Taxes Ex. Impact of Special ItemsNormalized Income After TaxesNormalized Income Avail to CommonBasic Normalized EPSDiluted Normalized EPS9.226.45

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