Income Statements
Annual Income Statement
Fiscal Year End for POPULAR 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 | 2,218 | 2,498 | 3,236 | 2,751 | 3,104 |
| Cost Of Goods | 184 | 269 | 351 | 501 | 700 |
| Gross Profit | 2,034 | 2,228 | 2,886 | 2,250 | 2,404 |
| Selling & Adminstrative & Depr. & Amort Expenses | 1,620 | 1,726 | 2,337 | 2,558 | 2,315 |
| Income After Depreciation & Amortization | 414 | 502 | 548 | -308 | 89 |
| Non-Operating Income | 0 | 0 | 0 | -2 | -13 |
| Interest Expense | 195 | 236 | 303 | 252 | 295 |
| Pretax Income | 219 | 266 | 246 | -562 | -219 |
| Income Taxes | -26 | 115 | 108 | -8 | 462 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 245 | 151 | 137 | -554 | -680 |
| Extras & Discontinued Operations | 0 | 0 | 0 | -20 | -563 |
| Net Income | 245 | 151 | 137 | -574 | -1,244 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 466 | 445 | 361 | -130 | 311 |
| Depreciation & Amortization (Cash Flow) | 52 | -57 | -187 | 178 | 222 |
| Income After Depreciation & Amortization | 414 | 502 | 548 | -308 | 89 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 102.65 | 102.29 | 88.52 | 40.82 | 28.11 |
| Diluted EPS Before Non-Recurring Items | 2.35 | 1.10 | -5.40 | -13.40 | -9.00 |
| Diluted Net EPS | 2.35 | 1.40 | -0.60 | 2.40 | -45.50 |
Quarterly Income Statement
Fiscal year end for POPULAR 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 | 446.81 | 570.77 | 549.71 | 533.81 | 563.76 |
| Cost Of Goods | 38.34 | 40.90 | 43.00 | 48.51 | 51.67 |
| Gross Profit | 408.47 | 529.87 | 506.71 | 485.29 | 512.08 |
| SG&A, R&D, and Dept/Amort Expenses | 540.09 | 379.57 | 396.56 | 447.07 | 396.88 |
| Income After SG&A, R&D, and Dept/Amort Expenses | -131.62 | 150.30 | 110.15 | 38.22 | 115.20 |
| Non-Operating Income | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 45.54 | 46.47 | 47.57 | 50.36 | 50.59 |
| Pretax Income | -177.18 | 103.85 | 62.57 | -12.15 | 64.60 |
| Income Taxes | -56.87 | 19.92 | 15.38 | -77.89 | 16.19 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | -121.24 | 83.01 | 46.26 | 65.74 | 47.48 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -120.31 | 83.94 | 47.19 | 65.74 | 47.48 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 103.01 | 102.80 | 102.49 | 102.41 | 102.49 |
| Diluted EPS Before Non-Recurring Items | 0.57 | 0.81 | 0.45 | 0.63 | 0.50 |
| Diluted Net EPS | -1.18 | 0.81 | 0.45 | 0.63 | 0.50 |
