VISA Inc. Cl A (V) Financials Nov 14, 2014, 7:08
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.
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