Income Statements
Annual Income Statement
Fiscal Year End for INTL BUS MACH 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 | 104,507 | 106,916 | 99,870 | 95,758 | 103,630 |
| Cost Of Goods | 54,209 | 56,778 | 53,857 | 51,972 | 57,969 |
| Gross Profit | 50,298 | 50,138 | 46,013 | 43,786 | 45,661 |
| Selling & Adminstrative & Depr. & Amort Expenses | 29,855 | 29,852 | 27,863 | 26,772 | 29,723 |
| Income After Depreciation & Amortization | 20,443 | 20,286 | 18,150 | 17,014 | 15,938 |
| Non-Operating Income | 1,917 | 1,128 | 1,941 | 1,528 | 1,451 |
| Interest Expense | 459 | 411 | 368 | 402 | 673 |
| Pretax Income | 21,902 | 21,003 | 19,723 | 18,138 | 16,715 |
| Income Taxes | 5,298 | 5,148 | 4,890 | 4,713 | 4,381 |
| 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 | 16,604 | 15,855 | 14,833 | 13,425 | 12,334 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 16,604 | 15,855 | 14,833 | 13,425 | 12,334 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 25,119 | 25,101 | 22,981 | 22,008 | 21,388 |
| Depreciation & Amortization (Cash Flow) | 4,676 | 4,815 | 4,831 | 4,994 | 5,450 |
| Income After Depreciation & Amortization | 20,443 | 20,286 | 18,150 | 17,014 | 15,938 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 1,155.40 | 1,213.80 | 1,287.40 | 1,341.40 | 1,381.80 |
| Diluted EPS Before Non-Recurring Items | 15.25 | 13.38 | 11.52 | 10.01 | 8.93 |
| Diluted Net EPS | 14.37 | 13.06 | 11.52 | 10.01 | 8.93 |
Quarterly Income Statement
Fiscal year end for INTL BUS MACH 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 | 23,408.00 | 29,304.00 | 24,747.00 | 25,783.00 | 24,673.00 |
| Cost Of Goods | 12,730.00 | 14,138.00 | 13,015.00 | 13,502.00 | 13,554.00 |
| Gross Profit | 10,678.00 | 15,166.00 | 11,732.00 | 12,281.00 | 11,119.00 |
| SG&A, R&D, and Dept/Amort Expenses | 7,221.00 | 7,502.00 | 7,442.00 | 7,424.00 | 7,487.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 3,457.00 | 7,664.00 | 4,290.00 | 4,857.00 | 3,632.00 |
| Non-Operating Income | 243.00 | 274.00 | 909.00 | 421.00 | 313.00 |
| Interest Expense | 94.00 | 108.00 | 124.00 | 117.00 | 110.00 |
| Pretax Income | 3,606.00 | 7,831.00 | 5,074.00 | 5,161.00 | 3,836.00 |
| Income Taxes | 574.00 | 1,998.00 | 1,251.00 | 1,280.00 | 769.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 3,032.00 | 5,833.00 | 3,824.00 | 3,881.00 | 3,066.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 3,032.00 | 5,833.00 | 3,824.00 | 3,881.00 | 3,066.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 1,124.00 | 1,136.40 | 1,149.30 | 1,161.90 | 1,174.20 |
| Diluted EPS Before Non-Recurring Items | 3.00 | 5.39 | 3.62 | 3.51 | 2.78 |
| Diluted Net EPS | 2.70 | 5.13 | 3.33 | 3.34 | 2.61 |
