SmartMoney
Verizon Communications Inc.
VZ   49.56     Up 0.26    Up 0.53% 4/7/2013  1:48 AM

Income Statement (Non-Cumulative)

  Fiscal Q4
Ending 12/12		 Fiscal Q3
Ending 09/12		 Fiscal Q2
Ending 06/12		 Fiscal Q1
Ending 03/12		 Fiscal Q4
Ending 12/11
Sales/Revenue
 30,045,000 29,007,000 28,552,000 28,242,000 28,436,000
Cost of Goods Sold (COGS) incl. D&A
 17,206,000 15,158,000 15,024,000 15,347,000 16,270,000
COGS excluding D&A
 13,069,000 10,991,000 10,896,000 11,319,000 12,090,000
Depreciation & Amortization Expense
 4,137,000 4,167,000 4,128,000 4,028,000 4,180,000
Gross Income
 12,839,000 13,849,000 13,528,000 12,895,000 12,166,000
SG&A Expense
 16,008,000 8,366,000 7,877,000 7,700,000 7,653,000
Research & Development
 0 0 0 0 0
Other SG&A
 16,008,000 8,366,000 7,877,000 7,700,000 7,653,000
Other Operating Expense
 0 0 0 0 0
Unusual Expense
 1,100,000 0 0 0 5,625,000
Non Operating Income/Expense
 8,000 -4,000 19,000 4,000 17,000
Equity in Affiliates (Pretax)
 87,000 62,000 72,000 103,000 0
Interest Expense
 575,000 632,000 679,000 685,000 703,000
Gross Interest Expense
 743,000 737,000 744,000 753,000 804,000
Pretax Income
 -4,736,000 4,923,000 5,078,000 4,632,000 -1,899,000
Income Tax
 -2,810,000 631,000 793,000 726,000 -1,590,000
Equity in Affiliates
 0 0 0 0 97,000
Consolidated Net Income
 -1,926,000 4,292,000 4,285,000 3,906,000 -212,000
Minority Interest Expense
 2,303,000 2,699,000 2,460,000 2,220,000 1,811,000
Net Income
 -4,229,000 1,593,000 1,825,000 1,686,000 -2,023,000
Extraordinaries & Discontinued Operations
 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets
 0 0 0 0 0
Cumulative Effect - Accounting Chg
 0 0 0 0 0
Discontinued Operations
 0 0 NA NA 0
Net Income After Extraordinaries
 -4,229,000 1,592,999 1,824,999 1,686,000 -2,023,001
Preferred Dividends
 0 0 0 0 0
Net Income available to Common
 -4,229,000 1,593,000 1,825,000 1,686,000 -2,023,000
Operational EPS
 -1.21 0.56 0.64 0.59 0.67
EPS (basic)
 -1.48 0.56 0.64 0.59 -0.71
EBITDA
 968,000 9,650,000 9,779,000 9,223,000 8,693,000
Depreciation & Amortization Expense
 4,137,000 4,167,000 4,128,000 4,028,000 4,180,000
Common Shares Outstanding
 2,857,432 2,866,000 2,858,000 2,849,000 2,839,000
Basic Shares Outstanding
 2,857,432 2,857,000 2,849,000 2,842,000 2,833,000
Diluted Shares Outstanding
 2,857,432 2,866,000 2,858,000 2,849,000 2,839,000
Diluted EPS after Extraordinary Items
 -1.48 0.56 0.64 0.59 -0.71
Discont. Operations Per Share
 0 0 0 0 0
Continued operations EPS
 -1.48 0.56 0.64 0.59 -0.71
*Figures in thousands of U.S. Dollars except shares outstanding.
Intraday Data provided by SIX Telekurs and subject to terms of use. Historical and current end-of-day data provided by SIX Telekurs. Fundamental Data provided by Factset. Mutual Fund and ETF Data provided by Lipper. Intraday data delayed per exchange requirements. Dow Jones Indexes (SM) from Dow Jones & Company, Inc. All quotes are in local exchange time. Real time last sale data provided by NASDAQ only. Comprehensive quotes and volume reflect trading in all markets and are delayed at least 15 minutes. Mutual Fund and ETF NAVs are as of previous day's close.