PHTCF Financials 07/18/2014 06:08:01
Philippine Long Distance Telephone Co.
Period Ending Dec 31, 2013 Dec 31, 2012 Jan 01, 2012 Dec 31, 2010
Total Revenue 3,793,000 3,970,000 3,386,000 3,442,000
Cost of Revenue 602,000 558,000 384,000 344,000
Gross Profit 3,191,000 3,412,000 3,002,000 3,099,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 1,395,000 1,487,000 1,180,000 1,190,000
Non-Recurring Items 125,000 129,000 233,000 32,000
Other 706,000 810,000 631,000 594,000
Operating Income 965,000 986,000 959,000 1,281,000
Income From Continuing Operations
Add'l Income/Expense Items 61,000 206,000 79,000 73,000
Earnings Before Interest and Tax 1,086,000 1,229,000 1,084,000 1,387,000
Interest Expense 148,000 167,000 147,000 149,000
Earnings Before Tax 938,000 1,062,000 937,000 1,238,000
Income Tax 186,000 196,000 245,000 308,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 62,000 37,000 46,000 32,000
Net Income Cont. Operations 752,000 866,000 692,000 930,000
Non Recurring Events
Discontinued Operations 47,000 13,000 20,000 (11,000)
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 799,000 879,000 712,000 919,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 799,000 879,000 712,000 919,000
Philippine Long Distance Telephone Co.
Period Ending Dec 31, 2013 Dec 31, 2012 Jan 01, 2012 Dec 31, 2010
Total Revenue 3,793,000 3,970,000 3,386,000 3,442,000
Cost of Revenue 602,000 558,000 384,000 344,000
Gross Profit 3,191,000 3,412,000 3,002,000 3,099,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 1,395,000 1,487,000 1,180,000 1,190,000
Non-Recurring Items 125,000 129,000 233,000 32,000
Other 706,000 810,000 631,000 594,000
Operating Income 965,000 986,000 959,000 1,281,000
Income From Continuing Operations
Add'l Income/Expense Items 61,000 206,000 79,000 73,000
Earnings Before Interest and Tax 1,086,000 1,229,000 1,084,000 1,387,000
Interest Expense 148,000 167,000 147,000 149,000
Earnings Before Tax 938,000 1,062,000 937,000 1,238,000
Income Tax 186,000 196,000 245,000 308,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 62,000 37,000 46,000 32,000
Net Income Cont. Operations 752,000 866,000 692,000 930,000
Non Recurring Events
Discontinued Operations 47,000 13,000 20,000 (11,000)
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 799,000 879,000 712,000 919,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 799,000 879,000 712,000 919,000
