VISA Inc. Cl A (V) Financials Nov 14, 2014, 7:08 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for VISA Inc. Cl A
Fiscal year is October-September. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 8.07B 9.19B 10.42B 11.78B 12.7B
Cost of Goods Sold (COGS) incl. D&A 1.91B 2.1B 2.47B 2.8B 2.82B
COGS excluding D&A 1.65B 1.82B 2.14B 2.4B 2.38B
Depreciation & Amortization Expense 265M 288M 333M 397M 435M
Depreciation 265M 225M 265M 328M -
Amortization of Intangibles - 63M 68M 69M -
Gross Income 6.15B 7.08B 7.95B 8.98B 9.89B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 1.61B 1.62B 1.71B 1.74B 1.74B
Research & Development 0 0 0 0 -
Other SG&A 1.61B 1.62B 1.71B 1.74B 1.74B
Other Operating Expense 0 0 0 0 0
Unusual Expense (42M) (110M) 4.1B 14M 453M
EBIT after Unusual Expense 42M 110M (4.1B) (14M) (453M)
Non Operating Income/Expense 102M 99M 19M 2M 27M
Non-Operating Interest Income 26M 16M 46M 27M -
Equity in Affiliates (Pretax) (4M) - - - -
Interest Expense 72M 32M 0 - -
Gross Interest Expense 72M 32M 0 - -
Interest Capitalized 0 0 0 0 -
Pretax Income 4.64B 5.66B 2.21B 7.26B 7.72B
Income Tax 1.67B 2.01B 65M 2.28B 2.29B
Income Tax - Current Domestic 1.35B 1.68B 1.54B 510M -
Income Tax - Current Foreign 76M 168M 214M 239M -
Income Tax - Deferred Domestic 244M 158M (1.69B) 1.52B -
Income Tax - Deferred Foreign 5M 8M 1M 13M -
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 -
Consolidated Net Income 2.96B 3.65B 2.14B 4.98B 5.44B
Minority Interest Expense (2M) (4M) (2M) 0 -
Net Income 2.97B 3.65B 2.14B 4.98B 5.44B
Extraordinaries & Discontinued Operations 0 0 0 0 -
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 -
Cumulative Effect - Accounting Chg 0 0 0 0 -
Discontinued Operations 0 0 0 0 -
Net Income After Extraordinaries 2.97B 3.65B 2.14B 4.98B 5.44B
Preferred Dividends 0 0 0 0 -
Net Income Available to Common 2.97B 3.65B 2.14B 4.98B 5.44B
EPS (Basic) 4.06 - 3.21 7.65 7.07
Basic Shares Outstanding 729.98M - 668.05M 651.05M 769M
EPS (Diluted) 4.04 - 3.19 7.62 6.03
Diluted Shares Outstanding 986.98M - 822.05M 787.05M 902M
EBITDA 4.81B 5.75B 6.57B 7.64B 8.59B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for VISA Inc. Cl A
Fiscal year is October-September. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 8.07B 9.19B 10.42B 11.78B 12.7B
Cost of Goods Sold (COGS) incl. D&A 1.91B 2.1B 2.47B 2.8B 2.82B
COGS excluding D&A 1.65B 1.82B 2.14B 2.4B 2.38B
Depreciation & Amortization Expense 265M 288M 333M 397M 435M
Depreciation 265M 225M 265M 328M -
Amortization of Intangibles - 63M 68M 69M -
Gross Income 6.15B 7.08B 7.95B 8.98B 9.89B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 1.61B 1.62B 1.71B 1.74B 1.74B
Research & Development 0 0 0 0 -
Other SG&A 1.61B 1.62B 1.71B 1.74B 1.74B
Other Operating Expense 0 0 0 0 0
Unusual Expense (42M) (110M) 4.1B 14M 453M
EBIT after Unusual Expense 42M 110M (4.1B) (14M) (453M)
Non Operating Income/Expense 102M 99M 19M 2M 27M
Non-Operating Interest Income 26M 16M 46M 27M -
Equity in Affiliates (Pretax) (4M) - - - -
Interest Expense 72M 32M 0 - -
Gross Interest Expense 72M 32M 0 - -
Interest Capitalized 0 0 0 0 -
Pretax Income 4.64B 5.66B 2.21B 7.26B 7.72B
Income Tax 1.67B 2.01B 65M 2.28B 2.29B
Income Tax - Current Domestic 1.35B 1.68B 1.54B 510M -
Income Tax - Current Foreign 76M 168M 214M 239M -
Income Tax - Deferred Domestic 244M 158M (1.69B) 1.52B -
Income Tax - Deferred Foreign 5M 8M 1M 13M -
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 -
Consolidated Net Income 2.96B 3.65B 2.14B 4.98B 5.44B
Minority Interest Expense (2M) (4M) (2M) 0 -
Net Income 2.97B 3.65B 2.14B 4.98B 5.44B
Extraordinaries & Discontinued Operations 0 0 0 0 -
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 -
Cumulative Effect - Accounting Chg 0 0 0 0 -
Discontinued Operations 0 0 0 0 -
Net Income After Extraordinaries 2.97B 3.65B 2.14B 4.98B 5.44B
Preferred Dividends 0 0 0 0 -
Net Income Available to Common 2.97B 3.65B 2.14B 4.98B 5.44B
EPS (Basic) 4.06 - 3.21 7.65 7.07
Basic Shares Outstanding 729.98M - 668.05M 651.05M 769M
EPS (Diluted) 4.04 - 3.19 7.62 6.03
Diluted Shares Outstanding 986.98M - 822.05M 787.05M 902M
EBITDA 4.81B 5.75B 6.57B 7.64B 8.59B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
