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INTL BUS MACH   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
Revenue: Sales27,346.0026,569.0027,357.0028,735.0028,772.0026,942.0029,967.0035,063.0038,666.0041,381.00
Revenue: Global Services29,225.0027,626.0029,141.0049,257.0048,652.0051,268.0049,911.0055,673.0057,655.0059,453.00
Revenue: Hardware--------------------
Revenue: Software--------------------
Revenue: Global Financing780.00984.001,216.001,599.001,715.001,710.001,864.002,057.002,047.002,040.00
Revenue: Enterprise Investments/Other--------------------
Total Revenues57,350.0055,179.0057,714.0079,591.0079,139.0079,919.0081,741.0092,793.0098,367.00102,874.00
Cost of Goods Sold: Global Services19,147.0017,689.0019,009.0033,687.0033,399.0033,792.0033,126.0036,034.0037,564.0039,166.00
Cost of Goods Sold: Hardware--------------------
Cost of Goods Sold: Global Financing534.00577.00704.001,132.001,210.001,044.001,011.001,040.001,110.001,087.00
Cost of Goods Sold: Enterprise Investments/Other--------------------
Cost of Goods Sold: Software--------------------
Cost of Goods Sold: Sales6,184.006,048.006,467.007,835.007,587.006,566.006,920.009,312.0011,009.0012,260.00
Gross Profit31,486.0030,865.0031,533.0036,936.0036,943.0038,516.0040,684.0046,407.0048,684.0050,361.00
Research, development and engineering6,488.006,262.005,910.005,379.005,590.005,726.005,247.005,437.005,743.005,816.00
Selling, general and administrative18,745.0020,561.0018,724.0019,366.0019,680.0020,869.0020,430.0023,180.0023,451.0023,463.00
Interest expense1,155.001,288.001,344.00723.00615.00630.00468.00484.00402.00459.00
Other (income) and expense(873.00)(802.00)1,012.00(1,152.00)(1,125.00)(593.00)724.001,938.00333.00843.00
Intellectual property and custom development income612.00620.00639.001,026.001,466.001,631.00682.00742.00822.001,074.00
TOTAL EXPENSE AND OTHER INCOME25,865.0024,314.0026,181.0025,594.0025,543.0026,186.0024,740.0026,421.0028,440.0027,821.00
Income from continuing operations before income taxes4,837.002,572.007,206.0011,342.0011,400.0012,330.0015,945.0019,986.0020,244.0022,540.00
U.S. operations(2,654.00)(2,349.00)(874.00)627.00560.0038.005,915.002,093.001,315.0010,306.00
Non-U.S. operations7,491.004,921.008,080.0010,715.0010,840.00411.0010,030.002,141.002,048.0012,234.00
Provision for income taxes124.00(1,360.00)60.002,619.005,642.00449.002,581.004,234.003,363.005,541.00
U.S. federal:Current374.00312.00327.00(342.00)2,388.00186.00(321.00)1,134.001,694.001,556.00
U.S. federal:Deferred(1,358.00)1,102.00(873.00)1,377.0077.00(746.00)553.00105.00(708.00)415.00
U.S. state and local:Current161.00345.00(55.00)127.0055.00244.00128.00541.00277.00168.00
U.S. state and local:Deferred(370.00)(358.00)(85.00)(292.00)28.00(44.00)116.00(105.00)(330.00)291.00
Non-U.S.:Current1,342.001,208.001,376.002,135.003,891.00988.002,101.002,825.003,067.003,006.00
Non-U.S.:Deferred(25.00)(3,969.00)(630.00)(386.00)(797.00)(179.00)4.00(266.00)(637.00)105.00
Income from Continuing Operations4,712.003,932.007,146.008,723.005,758.0011,881.0013,364.0015,751.0016,881.0016,999.00
Income (loss) from discontinued operations, net of tax1,030.001,658.002,285.005.00(5.00)(9.00)(174.00)(3,729.00)(398.00)(395.00)
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Consolidated Net Income (Loss)--------------------
Preferred stock dividends--------------------
NET INCOME APPLICABLE TO COMMON STOCKHOLDERS5,743.005,590.009,431.008,728.005,753.0011,872.0013,190.0012,022.0016,483.0016,604.00
Basic:Continuing operations5.264.428.059.566.1712.4413.6615.6815.4214.88
Basic:Discontinued operations1.151.862.580.010.00(0.01)(0.18)(3.71)(0.36)(0.35)
Basic:Cumulative effect of change in accounting principle--------------------
Basic:Total6.416.2810.639.576.1712.4313.4811.9715.0614.53
Dilution:Continuing operations5.214.388.009.516.1412.3913.6015.5915.3014.71
Dilution:Discontinued operations1.141.852.560.010.00(0.01)(0.18)(3.69)(0.36)(0.34)
Dilution:Cumulative effect of change in accounting principle--------------------
Dilution:Total6.356.2310.569.526.1412.3813.4211.9014.9414.37
Weighted Average Shares Outstanding (Basic)895.99890.35887.24912.05932.83955.42978.751,004.271,094.491,142.51
Weighted Average Shares Outstanding (Diluted)904.64896.56892.81916.32937.39958.71982.701,010.001,103.041,155.45