|
Income Statement for
VeriSign Inc.
(VRSN)
|
|
|
|
|
After Hours:
$ 47.6509
|
-0.1191 (-0.25%)
|
Volume: 86.6 k
|
4:29 PM EDT May 22, 2013
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|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
873,592 |
771,978 |
680,578 |
615,947 |
961,735 |
| Total Revenue |
873,592 |
771,978 |
680,578 |
615,947 |
961,735 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
167,600 |
109,540 |
89,021 |
80,439 |
109,389 |
| Cost of Sales With Depreciation |
167,600 |
165,246 |
156,676 |
166,705 |
227,351 |
| Gross Margin |
705,992 |
662,438 |
591,557 |
535,508 |
852,346 |
| Gross Operating Profit |
705,992 |
662,438 |
591,557 |
535,508 |
852,346 |
|
| Selling/General/Admin Expense |
(187,736) |
(208,554) |
(221,094) |
(221,879) |
(373,478) |
| Research & Development |
(61,694) |
(53,277) |
(53,664) |
(52,364) |
(91,508) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
462,891 |
400,607 |
316,799 |
261,265 |
387,360 |
| Depreciation & Amortization |
- |
(55,706) |
(67,655) |
(86,266) |
(128,031) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
10,069 |
| Operating Income |
517,710 |
344,901 |
249,144 |
174,999 |
259,329 |
| Operating Profit After Depreciation |
517,710 |
344,901 |
249,144 |
174,999 |
259,329 |
| Interest Income |
2,957 |
- |
- |
- |
16,376 |
| Earnings from Equity Interest |
- |
- |
- |
- |
(3,868) |
| Other Income, Net |
2,607 |
11,530 |
20,738 |
11,945 |
(3,424) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
(765) |
(15,512) |
(16,861) |
(15,041) |
(107,968) |
| Other Special Charges |
765 |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
462,891 |
340,919 |
253,021 |
171,903 |
160,445 |
| Interest Expense |
(50,196) |
(147,332) |
(157,667) |
(47,351) |
(41,062) |
| Income Before Tax |
412,695 |
193,587 |
95,354 |
124,552 |
119,383 |
| Income Taxes |
(100,210) |
(55,031) |
(25,322) |
(32,935) |
(42,800) |
| Minority Interest |
- |
- |
(2,887) |
(3,686) |
16,009 |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
412,695 |
193,587 |
95,354 |
124,552 |
123,251 |
| Net Income from Continuing Operations |
312,485 |
138,556 |
70,032 |
91,617 |
92,592 |
| Net Income from Discontinued Operations |
7,547 |
4,335 |
763,822 |
157,622 |
(467,284) |
| Net Income from Total Operations |
320,032 |
142,891 |
833,854 |
249,239 |
(374,692) |
|
| Normalized Income |
311,720 |
154,068 |
86,893 |
106,658 |
200,560 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
765 |
(15,512) |
(16,861) |
(15,041) |
(107,968) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
312,485 |
138,556 |
70,032 |
91,617 |
92,592 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
320,032 |
142,891 |
830,967 |
245,553 |
(374,692) |
| Net Income Available for Common |
312,485 |
138,556 |
70,032 |
91,617 |
92,592 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
2.75 |
3.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
1.99 |
0.84 |
0.39 |
0.48 |
0.47 |
| Basic EPS from Discontinued Operations |
0.05 |
0.03 |
4.29 |
0.80 |
-2.37 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
2.04 |
0.87 |
4.68 |
1.28 |
-1.90 |
| Basic Normalized Net Income per Share |
1.99 |
0.93 |
0.48 |
0.56 |
1.02 |
| Basic EPS from Total Operations |
2.04 |
0.87 |
4.68 |
1.28 |
-1.90 |
|
| Diluted EPS from Continuing Operations |
1.91 |
0.83 |
0.39 |
0.48 |
0.46 |
| Diluted EPS from Discontinued Operations |
0.04 |
0.03 |
4.25 |
0.80 |
-2.33 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
1.95 |
0.86 |
4.64 |
1.28 |
-1.87 |
| Diluted Normalized Net Income per Share |
1.91 |
0.92 |
0.48 |
0.56 |
1.00 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
1.95 |
0.86 |
4.64 |
1.28 |
-1.87 |
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