Alcoa Inc: (NYSE: AA)
$8.64
0.03 (0.35%)
Volume 4,193,750
May 20 11:32 AM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for ALCOA INC falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 23,700 | 24,951 | 21,013 | 18,439 | 26,901 |
| Cost Of Goods | 20,486 | 20,480 | 17,174 | 16,902 | 22,175 |
| Gross Profit | 3,214 | 4,471 | 3,839 | 1,537 | 4,726 |
| Selling & Adminstrative & Depr. & Amort Expenses | 2,654 | 2,690 | 2,585 | 2,489 | 2,647 |
| Income After Depreciation & Amortization | 560 | 1,781 | 1,254 | -952 | 2,079 |
| Non-Operating Income | 254 | -194 | -212 | -76 | -880 |
| Interest Expense | 490 | 524 | 494 | 470 | 407 |
| Pretax Income | 324 | 1,063 | 548 | -1,498 | 792 |
| Income Taxes | 162 | 255 | 148 | -574 | 342 |
| Minority Interest | -29 | 194 | 138 | 61 | 221 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 162 | 808 | 400 | -924 | 229 |
| Extras & Discontinued Operations | 0 | -3 | -8 | -166 | -303 |
| Net Income | 191 | 611 | 254 | -1,151 | -74 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 2,022 | 3,262 | 2,705 | 359 | 3,313 |
| Depreciation & Amortization (Cash Flow) | 1,462 | 1,481 | 1,451 | 1,311 | 1,234 |
| Income After Depreciation & Amortization | 560 | 1,781 | 1,254 | -952 | 2,079 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 1,076.48 | 1,160.70 | 1,024.71 | 935.46 | 817.85 |
| Diluted EPS Before Non-Recurring Items | 0.24 | 0.72 | 0.55 | -0.80 | 1.15 |
| Diluted Net EPS | 0.18 | 0.55 | 0.25 | -1.23 | -0.09 |
Quarterly Income Statement
Fiscal year end for ALCOA INC falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 5,833.00 | 5,898.00 | 5,833.00 | 5,963.00 | 6,006.00 |
| Cost Of Goods | 4,847.00 | 4,968.00 | 5,266.00 | 5,154.00 | 5,098.00 |
| Gross Profit | 986.00 | 930.00 | 567.00 | 809.00 | 908.00 |
| SG&A, R&D, and Dept/Amort Expenses | 657.00 | 695.00 | 651.00 | 655.00 | 653.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 329.00 | 235.00 | -84.00 | 154.00 | 255.00 |
| Non-Operating Income | 20.00 | 285.00 | 0.00 | -37.00 | 6.00 |
| Interest Expense | 115.00 | 120.00 | 124.00 | 123.00 | 123.00 |
| Pretax Income | 234.00 | 400.00 | -208.00 | -6.00 | 138.00 |
| Income Taxes | 64.00 | 143.00 | -33.00 | 13.00 | 39.00 |
| Minority Interest | 21.00 | 15.00 | -32.00 | -17.00 | 5.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 149.00 | 242.00 | -143.00 | -2.00 | 94.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 149.00 | 242.00 | -143.00 | -2.00 | 94.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 1,168.96 | 1,167.55 | 1,067.00 | 1,066.76 | 1,164.21 |
| Diluted EPS Before Non-Recurring Items | 0.11 | 0.06 | 0.03 | 0.06 | 0.10 |
| Diluted Net EPS | 0.13 | 0.21 | -0.13 | 0.00 | 0.09 |
