
Cisco CFO: Services...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 4.16B | 4.29B | 3.19B | 2.58B |
| Cost of Sales | 3.45B | 3.26B | 2.35B | 2.04B |
| Gross Operating Profit | 713.54M | 1.02B | 834.90M | 535.11M |
| Selling, General, and Administrative Expenses | 134.30M | 119.06M | 118.18M | 97.79M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 579.24M | 903.70M | 716.72M | 437.32M |
| Depreciation & Amortization | 543.21M | 493.43M | 445.12M | 350.98M |
| Interest Income | 5.48M | 3.31M | 2.45M | 7.62M |
| Other Income - Net | 128.71M | 1.34M | 45.60M | 51.09M |
| Special Income / Charges | -869.99M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -699.78M | 414.93M | 319.66M | 131.34M |
| Interest Expense | 317.63M | 279.68M | 142.55M | 105.93M |
| Pre-Tax Income | -1.02B | 135.25M | 177.11M | 25.40M |
| Income Taxes | -333.72M | -7.59M | 17.71M | -16.78M |
| Minority Interest | 268.00K | 1.16M | 537.00K | 10.00K |
| Net Income From Continuing Operations | -683.69M | 142.84M | 159.39M | 42.18M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -683.69M | 142.84M | 159.39M | 42.18M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -683.96M | 141.68M | 158.86M | 42.17M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
186.30M | 142.84M | 159.39M | 55.90M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -683.69M | 142.84M | 159.39M | 42.18M |
| Basic EPS from Continuing Ops. | -3.24 | 0.75 | 0.98 | 0.28 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -3.24 | 0.75 | 0.98 | 0.28 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -3.24 | 0.75 | 0.98 | 0.28 |
| Basic Normalized Net Income/Share | 0.88 | 0.75 | 0.98 | 0.37 |
| EPS fr Continuing Ops. | -3.24 | 0.74 | 0.97 | 0.28 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -3.24 | 0.74 | 0.97 | 0.28 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | -3.24 | 0.74 | 0.97 | 0.28 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.88 | 0.74 | 0.97 | 0.37 |
| Dividends Paid per Share | 0.20 | 0.43 | 0.39 | 0.36 |