Morgan Stanley: (NYSE: MS)
$24.27
0.59 (2.49%)
Volume 19,185,477
May 14 04:00 PM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for MORGAN STANLEY 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 | 26,112 | 32,403 | 31,622 | 23,358 | 58,423 |
| Cost Of Goods | 1,536 | 1,652 | 1,431 | 1,190 | 1,483 |
| Gross Profit | 24,576 | 30,751 | 30,191 | 22,168 | 56,940 |
| Selling & Adminstrative & Depr. & Amort Expenses | 24,061 | 24,637 | 23,989 | 21,311 | 19,491 |
| Income After Depreciation & Amortization | 515 | 6,114 | 6,202 | 857 | 37,449 |
| Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 36,312 |
| Pretax Income | 515 | 6,114 | 6,202 | 857 | 1,137 |
| Income Taxes | -239 | 1,418 | 739 | -336 | -21 |
| Minority Interest | 648 | 535 | 999 | 60 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 754 | 4,696 | 5,463 | 1,193 | 1,158 |
| Extras & Discontinued Operations | -38 | -51 | 239 | 213 | 620 |
| Net Income | 68 | 4,110 | 4,703 | 1,346 | 1,778 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 2,096 | 7,518 | 7,621 | 2,081 | 38,243 |
| Depreciation & Amortization (Cash Flow) | 1,581 | 1,404 | 1,419 | 1,224 | 794 |
| Income After Depreciation & Amortization | 515 | 6,114 | 6,202 | 857 | 37,449 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 1,919.00 | 1,655.00 | 1,411.00 | 1,185.00 | 1,095.70 |
| Diluted EPS Before Non-Recurring Items | 1.59 | 1.26 | 2.44 | -0.93 | 1.54 |
| Diluted Net EPS | -0.06 | 1.23 | 2.63 | -0.76 | 1.45 |
Quarterly Income Statement
Fiscal year end for MORGAN STANLEY 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 | 8,158.00 | 8,535.00 | 5,289.00 | 6,953.00 | 6,935.00 |
| Cost Of Goods | 428.00 | 369.00 | 359.00 | 405.00 | 403.00 |
| Gross Profit | 7,730.00 | 6,566.00 | 4,930.00 | 6,548.00 | 6,532.00 |
| SG&A, R&D, and Dept/Amort Expenses | 6,116.00 | 5,714.00 | 6,410.00 | 5,608.00 | 6,329.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 1,614.00 | 852.00 | -1,480.00 | 940.00 | 203.00 |
| Non-Operating Income | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1,614.00 | 852.00 | -1,480.00 | 940.00 | 203.00 |
| Income Taxes | 342.00 | 5.00 | -524.00 | 226.00 | 54.00 |
| Minority Interest | 269.00 | 194.00 | 67.00 | 159.00 | 228.00 |
| 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 | 1,003.68 | 547.00 | -1,015.00 | 563.00 | -78.00 |
| Extras & Discontinued Operations | -19.68 | -66.00 | -16.00 | 28.00 | -16.00 |
| Net Income | 984.00 | 573.00 | -1,007.00 | 591.00 | -94.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 1,940.00 | 1,937.00 | 1,889.00 | 1,912.00 | 1,877.00 |
| Diluted EPS Before Non-Recurring Items | 0.61 | 0.45 | 0.28 | 0.16 | 0.71 |
| Diluted Net EPS | 0.49 | 0.25 | -0.55 | 0.29 | -0.06 |
