VeriSign Inc. (VRSN) Financials Nov 14, 2014, 5:19 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for VeriSign Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.03B 680.58M 771.98M 873.59M 965.09M
Cost of Goods Sold (COGS) incl. D&A 258.1M 156.68M 165.25M 167.6M 187.01M
COGS excluding D&A 171.83M 89.02M 109.54M 112.78M 126.36M
Depreciation & Amortization Expense 86.27M 67.66M 55.71M 54.82M 60.66M
Depreciation 74.07M 62.61M - - -
Amortization of Intangibles 12.2M 5.05M - - -
Gross Income 772.52M 523.9M 606.73M 705.99M 778.07M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 442.58M 274.76M 261.83M 249.43M 249.84M
Research & Development 83.56M 53.66M 53.28M 61.69M 70.3M
Other SG&A 359.02M 221.09M 208.55M 187.74M 179.55M
Other Operating Expense 0 0 0 0 0
Unusual Expense 5.32M 9.63M 11.05M (4.53M) 16.3M
EBIT after Unusual Expense (5.32M) (9.63M) (11.05M) 4.53M (16.3M)
Non Operating Income/Expense (350,000) 5.86M 2.06M (1.16M) 17.7M
Non-Operating Interest Income 4.37M 7.65M 5.02M 2.96M 1.9M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 47.35M 157.67M 147.33M 50.2M 74.76M
Gross Interest Expense 47.35M 158.34M 148.31M 51.13M 75.98M
Interest Capitalized - 676,000 980,000 934,000 1.22M
Pretax Income 281.29M 95.35M 193.59M 412.7M 456.77M
Income Tax 80.11M 25.32M 55.03M 100.21M (87.68M)
Income Tax - Current Domestic 24.52M (119.08M) 32.29M 21.51M 9.25M
Income Tax - Current Foreign 17.01M 8.47M 1.15M 8.5M 13.61M
Income Tax - Deferred Domestic 49.33M 139.74M 18.55M 74.46M (120.33M)
Income Tax - Deferred Foreign (10.75M) (3.81M) 3.05M (4.26M) 9.78M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 201.19M 70.03M 138.56M 312.49M 544.45M
Minority Interest Expense 3.69M 0 0 0 0
Net Income 197.5M 70.03M 138.56M 312.49M 544.45M
Extraordinaries & Discontinued Operations 48.05M 760.94M 4.34M 7.55M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 48.05M 760.94M 4.34M 7.55M 0
Net Income After Extraordinaries 245.55M 830.97M 142.89M 320.03M 544.45M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 197.5M 70.03M 138.56M 312.49M 544.45M
EPS (Basic) 1.28 4.68 0.87 2.04 3.77
Basic Shares Outstanding 191.82M 177.53M 165.41M 156.95M 144.59M
EPS (Diluted) 1.28 4.64 0.86 1.95 3.49
Diluted Shares Outstanding 192.58M 178.97M 166.89M 163.91M 155.79M
EBITDA 416.21M 316.8M 400.61M 511.38M 588.89M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for VeriSign Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.03B 680.58M 771.98M 873.59M 965.09M
Cost of Goods Sold (COGS) incl. D&A 258.1M 156.68M 165.25M 167.6M 187.01M
COGS excluding D&A 171.83M 89.02M 109.54M 112.78M 126.36M
Depreciation & Amortization Expense 86.27M 67.66M 55.71M 54.82M 60.66M
Depreciation 74.07M 62.61M - - -
Amortization of Intangibles 12.2M 5.05M - - -
Gross Income 772.52M 523.9M 606.73M 705.99M 778.07M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 442.58M 274.76M 261.83M 249.43M 249.84M
Research & Development 83.56M 53.66M 53.28M 61.69M 70.3M
Other SG&A 359.02M 221.09M 208.55M 187.74M 179.55M
Other Operating Expense 0 0 0 0 0
Unusual Expense 5.32M 9.63M 11.05M (4.53M) 16.3M
EBIT after Unusual Expense (5.32M) (9.63M) (11.05M) 4.53M (16.3M)
Non Operating Income/Expense (350,000) 5.86M 2.06M (1.16M) 17.7M
Non-Operating Interest Income 4.37M 7.65M 5.02M 2.96M 1.9M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 47.35M 157.67M 147.33M 50.2M 74.76M
Gross Interest Expense 47.35M 158.34M 148.31M 51.13M 75.98M
Interest Capitalized - 676,000 980,000 934,000 1.22M
Pretax Income 281.29M 95.35M 193.59M 412.7M 456.77M
Income Tax 80.11M 25.32M 55.03M 100.21M (87.68M)
Income Tax - Current Domestic 24.52M (119.08M) 32.29M 21.51M 9.25M
Income Tax - Current Foreign 17.01M 8.47M 1.15M 8.5M 13.61M
Income Tax - Deferred Domestic 49.33M 139.74M 18.55M 74.46M (120.33M)
Income Tax - Deferred Foreign (10.75M) (3.81M) 3.05M (4.26M) 9.78M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 201.19M 70.03M 138.56M 312.49M 544.45M
Minority Interest Expense 3.69M 0 0 0 0
Net Income 197.5M 70.03M 138.56M 312.49M 544.45M
Extraordinaries & Discontinued Operations 48.05M 760.94M 4.34M 7.55M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 48.05M 760.94M 4.34M 7.55M 0
Net Income After Extraordinaries 245.55M 830.97M 142.89M 320.03M 544.45M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 197.5M 70.03M 138.56M 312.49M 544.45M
EPS (Basic) 1.28 4.68 0.87 2.04 3.77
Basic Shares Outstanding 191.82M 177.53M 165.41M 156.95M 144.59M
EPS (Diluted) 1.28 4.64 0.86 1.95 3.49
Diluted Shares Outstanding 192.58M 178.97M 166.89M 163.91M 155.79M
EBITDA 416.21M 316.8M 400.61M 511.38M 588.89M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
