MasterCard Inc. Cl A (MA) Financials Nov 20, 2014,
Post# of 250602
Posted On: 11/20/2014 9:07:58 PM
MasterCard Inc. Cl A (MA) Financials Nov 20, 2014, 6:27 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MasterCard Inc. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.1B 5.54B 6.72B 7.4B 8.34B
Cost of Goods Sold (COGS) incl. D&A - - - - -
COGS excluding D&A - - - - -
Depreciation & Amortization Expense 141.38M 148M 194M 230M 258M
Depreciation 76.12M 70M 77M 84M 92M
Amortization of Intangibles 65.26M 78M 117M 146M 166M
Gross Income - - - - -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.67B 2.61B 3.03B 3.22B 3.51B
Research & Development 0 0 0 0 0
Other SG&A 2.67B 2.61B 3.03B 3.22B 3.51B
Other Operating Expense 0 0 0 0 0
Unusual Expense 101.99M 69M 773M 7M 67M
EBIT after Unusual Expense (101.99M) (69M) (773M) (7M) (67M)
Non Operating Income/Expense 2.91M 9M 5M (21M) (22M)
Non-Operating Interest Income 55.91M 48M 44M 36M 33M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 28.79M 17M 25M 20M 14M
Gross Interest Expense 28.79M 17M 25M 20M 14M
Interest Capitalized 0 0 0 0 0
Pretax Income 2.22B 2.76B 2.75B 3.93B 4.5B
Income Tax 755.43M 910M 842M 1.17B 1.38B
Income Tax - Current Domestic 178.7M 396M 649M 548M 1.04B
Income Tax - Current Foreign 240.02M 301M 369M 390M 456M
Income Tax - Deferred Domestic 328.58M 233M (161M) 255M (104M)
Income Tax - Deferred Foreign 8.12M (20M) (15M) (19M) (11M)
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) (9.08M) (3M) 0 0 0
Consolidated Net Income 1.45B 1.84B 1.9B 2.76B 3.12B
Minority Interest Expense 92,000 1M (2M) (1M) 0
Net Income 1.45B 1.84B 1.91B 2.76B 3.12B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.45B 1.84B 1.91B 2.76B 3.12B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.45B 1.84B 1.91B 2.76B 3.12B
EPS (Basic) 1.12 1.41 1.49 2.20 2.57
Basic Shares Outstanding 1.3B 1.31B 1.28B 1.25B 1.21B
EPS (Diluted) 1.12 1.41 1.49 2.19 2.56
Diluted Shares Outstanding 1.3B 1.31B 1.28B 1.26B 1.22B
EBITDA 2.43B 2.93B 3.69B 4.17B 4.83B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MasterCard Inc. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.1B 5.54B 6.72B 7.4B 8.34B
Cost of Goods Sold (COGS) incl. D&A - - - - -
COGS excluding D&A - - - - -
Depreciation & Amortization Expense 141.38M 148M 194M 230M 258M
Depreciation 76.12M 70M 77M 84M 92M
Amortization of Intangibles 65.26M 78M 117M 146M 166M
Gross Income - - - - -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.67B 2.61B 3.03B 3.22B 3.51B
Research & Development 0 0 0 0 0
Other SG&A 2.67B 2.61B 3.03B 3.22B 3.51B
Other Operating Expense 0 0 0 0 0
Unusual Expense 101.99M 69M 773M 7M 67M
EBIT after Unusual Expense (101.99M) (69M) (773M) (7M) (67M)
Non Operating Income/Expense 2.91M 9M 5M (21M) (22M)
Non-Operating Interest Income 55.91M 48M 44M 36M 33M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 28.79M 17M 25M 20M 14M
Gross Interest Expense 28.79M 17M 25M 20M 14M
Interest Capitalized 0 0 0 0 0
Pretax Income 2.22B 2.76B 2.75B 3.93B 4.5B
Income Tax 755.43M 910M 842M 1.17B 1.38B
Income Tax - Current Domestic 178.7M 396M 649M 548M 1.04B
Income Tax - Current Foreign 240.02M 301M 369M 390M 456M
Income Tax - Deferred Domestic 328.58M 233M (161M) 255M (104M)
Income Tax - Deferred Foreign 8.12M (20M) (15M) (19M) (11M)
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) (9.08M) (3M) 0 0 0
Consolidated Net Income 1.45B 1.84B 1.9B 2.76B 3.12B
Minority Interest Expense 92,000 1M (2M) (1M) 0
Net Income 1.45B 1.84B 1.91B 2.76B 3.12B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.45B 1.84B 1.91B 2.76B 3.12B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.45B 1.84B 1.91B 2.76B 3.12B
EPS (Basic) 1.12 1.41 1.49 2.20 2.57
Basic Shares Outstanding 1.3B 1.31B 1.28B 1.25B 1.21B
EPS (Diluted) 1.12 1.41 1.49 2.19 2.56
Diluted Shares Outstanding 1.3B 1.31B 1.28B 1.26B 1.22B
EBITDA 2.43B 2.93B 3.69B 4.17B 4.83B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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