Technology: Computer Software & Services

NCR Corporation (NCR: NYSE)

$33.75 0.59 | 1.78%
06/17/13 - 04:03 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 5.73B 5.44B 4.82B 4.61B
Cost of Sales 4.22B 4.14B 3.72B 3.60B
Gross Operating Profit 1.51B 1.30B 1.10B 1.01B
Selling, General, and Administrative Expenses 894.00M 805.00M 703.00M 645.00M
Research & Development 219.00M 177.00M 162.00M 141.00M
Operating Income before D & A (EBITDA) 398.00M 321.00M 237.00M 221.00M
Depreciation & Amortization 166.00M 168.00M 138.00M 124.00M
Interest Income 6.00M 5.00M 5.00M 6.00M
Other Income - Net -14.00M -8.00M -16.00M -180.00M
Special Income / Charges 0.00 -88.00M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 224.00M 62.00M 88.00M -77.00M
Interest Expense 42.00M 13.00M 2.00M 10.00M
Pre-Tax Income 182.00M 49.00M 86.00M -87.00M
Income Taxes 42.00M 0.00 -28.00M -57.00M
Minority Interest 0.00 -1.00M 3.00M 3.00M
Net Income From Continuing Operations 140.00M 49.00M 114.00M -30.00M
Net Income From Discontinued Operations 6.00M 3.00M 23.00M 0.00
Net Income From Total Operations 146.00M 52.00M 137.00M -30.00M
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 146.00M 53.00M 134.00M -33.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 140.00M 137.00M 114.00M -30.00M
Preferred Dividends
Net Income Available To Common 140.00M 49.00M 114.00M -30.00M
Basic EPS from Continuing Ops. 0.92 0.32 0.69 -0.21
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.92 0.32 0.69 -0.21
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 0.02 0.15 0.00
Basic EPS, Total 0.92 0.34 0.84 -0.21
Basic Normalized Net Income/Share 0.92 0.89 0.69 -0.21
EPS fr Continuing Ops. 0.89 0.31 0.69 -0.21
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.89 0.31 0.69 -0.21
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 0.02 0.14 0.00
EPS, Total 0.89 0.33 0.83 -0.21
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.89 0.87 0.69 -0.21
Dividends Paid per Share 0.00 0.00 0.00 0.00

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