Income Statements
Annual Income Statement
Fiscal Year End for IAC/INTERACTIV 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 | 2,801 | 2,059 | 1,637 | 1,376 | 1,445 |
| Cost Of Goods | 992 | 761 | 594 | 450 | 518 |
| Gross Profit | 1,808 | 1,298 | 1,043 | 926 | 927 |
| Selling & Adminstrative & Depr. & Amort Expenses | 1,485 | 1,100 | 993 | 1,984 | 989 |
| Income After Depreciation & Amortization | 324 | 198 | 50 | -1,059 | -62 |
| Non-Operating Income | -35 | -26 | -22 | 97 | 188 |
| Interest Expense | 0 | 0 | 5 | 6 | 32 |
| Pretax Income | 289 | 172 | 23 | -968 | 93 |
| Income Taxes | 119 | -4 | 32 | 1 | -38 |
| Minority Interest | 2 | -3 | -5 | -1 | -6 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 170 | 176 | -9 | -969 | 137 |
| Extras & Discontinued Operations | -9 | -4 | 104 | -11 | -293 |
| Net Income | 159 | 174 | 99 | -979 | -156 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 412 | 277 | 169 | 98 | 85 |
| Depreciation & Amortization (Cash Flow) | 88 | 79 | 119 | 1,156 | 147 |
| Income After Depreciation & Amortization | 324 | 198 | 50 | -1,059 | -62 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 93.09 | 94.32 | 106.27 | 138.60 | 143.98 |
| Diluted EPS Before Non-Recurring Items | 1.89 | 2.17 | 0.13 | 0.53 | 1.24 |
| Diluted Net EPS | 1.71 | 1.85 | 0.94 | -7.06 | -1.09 |
Quarterly Income Statement
Fiscal year end for IAC/INTERACTIV 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 | 742.25 | 765.25 | 714.47 | 680.61 | 640.60 |
| Cost Of Goods | NA | 270.28 | 261.93 | 236.69 | 223.57 |
| Gross Profit | NA | 494.99 | 452.53 | 443.92 | 417.02 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 409.70 | 374.49 | 346.44 | 354.25 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 85.29 | 78.04 | 97.48 | 62.77 |
| Non-Operating Income | NA | -5.03 | -4.24 | -20.74 | -4.49 |
| Interest Expense | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | NA | 80.27 | 73.79 | 76.73 | 58.27 |
| Income Taxes | NA | 35.86 | 27.60 | 28.63 | 27.12 |
| Minority Interest | NA | 1.21 | -0.15 | 0.12 | 0.35 |
| 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 | 54.58 | 43.21 | 46.34 | 47.97 | 30.79 |
| Extras & Discontinued Operations | -0.94 | -2.47 | -5.62 | -4.64 | 3.68 |
| Net Income | 53.64 | 40.74 | 40.72 | 43.33 | 34.48 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 87.93 | 93.97 | 94.69 | 91.94 | 91.72 |
| Diluted EPS Before Non-Recurring Items | 0.74 | 0.49 | 0.47 | 0.74 | 0.40 |
| Diluted Net EPS | 0.61 | 0.43 | 0.43 | 0.47 | 0.38 |
