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ALPHABET INC-C   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues257,637.00182,527.00161,857.00136,819.00110,855.0090,272.0074,989.0066,001.0055,519.0046,039.00
Motorola (hardware and other)--------------------
Total Revenues257,637.00182,527.00161,857.00136,819.00110,855.0090,272.0074,989.0066,001.0055,519.0046,039.00
Cost of revenues110,939.0084,732.0071,896.0059,549.0045,583.0035,138.0028,164.0025,691.0021,993.0017,176.00
Cost of revenues - Motorola (hardware and other)--------------------
Gross Profit----------55,134.0046,825.0040,310.0033,526.0028,863.00
Research and development31,562.0027,573.0026,018.0021,419.0016,625.0013,948.0012,282.009,832.007,137.006,083.00
Stock-based compensation--------------------
General and Administrative13,510.0011,052.009,551.006,923.006,840.006,985.006,136.005,851.004,432.003,481.00
Sales and marketing22,912.0017,946.0018,464.0016,333.0012,893.0010,485.009,047.008,131.006,554.005,465.00
Contribution to Google Foundation--------------------
Non-recurring portion of settlement of disputes with Yahoo--------------------
Charge related to potential resolution of Department of Justice investigation--------------------
European Commission fine0.000.00(1,697.00)(5,071.00)(2,736.00)----------
Total Operating Expenses178,923.00141,303.00127,626.00109,295.0084,677.0066,556.0055,629.0049,505.0040,116.0032,205.00
Operating Income (Loss)78,714.0041,224.0034,231.0027,524.0026,178.0023,716.0019,360.0016,496.0015,403.0013,834.00
Impairment of equity investments--------------------
Interest income and other, net------------------635.00
Other income (expense), net12,020.006,858.005,394.007,389.001,015.00434.00291.00763.00496.00--
Income (loss) before income taxes90,734.0048,082.0039,625.0034,913.0027,193.0024,150.0019,651.0017,259.0015,899.0014,469.00
Current- Foreign------------723.00774.00711.00312.00
Current: Federal------------2,838.002,716.002,394.002,484.00
Current: State--------------157.00127.00169.00
Provision for income taxes14,701.007,813.005,282.004,177.0014,531.004,672.003,303.003,639.002,739.002,916.00
Deferred: Federal------------(241.00)29.00(421.00)(109.00)
Deferred: State--------------6.000.005.00
Deferred: Foreign------------(17.00)(43.00)(72.00)55.00
Income from Continuing Operations--------------13,620.0013,160.0011,553.00
Net loss from discontinued operations--------------516.00(427.00)(816.00)
Net income--------12,662.00--16,348.0014,136.0012,733.00--
Less: Adjustment Payment to Class C capital stockholders------------522.000.000.00--
Net Income (loss) Available to Common Shareholders76,033.0040,269.0034,343.0030,736.0012,662.0019,478.0015,826.0014,136.0012,733.0010,737.00
Basic-Continuing operations------------------0.88
Basic net income (loss) per share of Class A and B common stock:Continuing operations--------------1.010.99--
Basic net income (loss) per share of Class C capital stock:Continuing operations--------------1.010.99--
Basic-Discontinued operations------------------(0.06)
Basic net income (loss) per share of Class A and B common stock:Discontinued operations--------------0.04(0.03)--
Basic net income (loss) per share of Class C capital stock:Discontinued operations--------------0.04(0.03)--
Basic net income per share:Class A--------------------
Basic net income per share:Class B--------------------
Net Earnings Per Share (Basic)5.692.962.482.210.911.421.161.050.960.82
Diluted-Continuing operations------------------0.87
Diluted net income (loss) per share of Class A and B common stock:Continuing operations--------------0.990.97--
Diluted net income (loss) per share of Class C capital stock:Continuing operations--------------0.990.97--
Diluted-Discontinued operations------------------(0.06)
Diluted net income (loss) per share of Class A and B common stock:Discontinued operations--------------0.04(0.03)--
Diluted net income (loss) per share of Class C capital stock:Discontinued operations--------------0.04(0.03)--
Diluted net income per share:Class A--------------------
Diluted net income per share:Class B--------------------
Net Earnings Per Share (Diluted)5.612.932.462.190.901.391.141.030.940.81
Weighted Average Shares Outstanding (Basic)------------------13,088.52
Basic:Weighted average common shares outstanding:Class A6,006.205,996.305,988.045,970.965,952.085,884.345,792.805,657.545,470.36--
Basic:Weighted average common shares outstanding:Class B908.60923.64930.54937.28942.92977.181,034.901,098.561,186.56--
Basic:Weighted average common shares outstanding:Class C6,438.206,696.386,933.346,994.566,963.026,894.046,864.826,762.606,656.92--
Weighted Average Shares Outstanding (Diluted)------------------13,292.20
Diluted:Weighted average common shares outstanding:Class A6,915.106,921.686,926.846,922.026,918.846,902.626,875.606,847.546,776.18--
Diluted-Weighted average common shares outstanding:Class B908.60923.64930.54937.28942.92977.181,034.901,098.561,186.64--
Diluted:Weighted average common shares outstanding:Class B--------------------
Diluted:Weighted average common shares outstanding:Class C6,638.386,818.887,044.287,143.687,152.847,071.506,983.006,893.866,776.18--