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NCR CORP-NEW   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
Product revenue2,193.002,005.002,681.002,341.002,579.002,737.002,711.002,892.002,912.002,854.00
Service revenue4,963.004,202.004,234.004,064.003,937.003,806.003,662.003,699.003,211.002,876.00
Total Revenues7,156.006,207.006,915.006,405.006,516.006,543.006,373.006,591.006,123.005,730.00
Cost of Services3,413.002,950.002,848.002,742.002,640.002,626.002,832.002,706.002,231.001,941.00
Cost of products1,850.001,733.002,146.001,988.002,021.002,099.002,072.002,153.002,152.002,144.00
Gross Profit------1,675.001,855.001,818.00--------
Research and development expenses268.00234.00259.00252.00241.00225.00230.00263.00203.00155.00
Selling, general and administrative expenses1,151.001,069.001,051.001,005.00923.00904.001,042.001,012.00871.00742.00
Restructuring-related charges----------15.0062.00104.00----
Impairment charge------(227.00)------------
Total Operating Expenses6,682.005,986.006,304.006,214.005,825.005,869.006,238.006,238.005,457.004,982.00
Operating Income (Loss)474.00221.00611.00191.00691.00674.00135.00353.00666.00748.00
Interest expense238.00218.00197.00168.00163.00170.00173.00181.00103.0042.00
Other income (expense), net90.00(42.00)(73.00)16.00(46.00)(125.00)(57.00)(35.00)(9.00)(8.00)
Other Income (Expense): Interest Income--------------------
Other income (expense): Net gains on real estate--------------------
Other income (expense): Fox River provision--------------------
Other income (expense): Impairment of equity investment--------------------
Other income (expense): Other, net--------------------
Loss on extinguishment of debt(42.00)(20.00)----------------
Income (loss) before income taxes284.00(59.00)341.0039.00482.00379.00(95.00)137.00554.00698.00
Income (loss) before income taxes: United States(142.00)(391.00)(25.00)(262.00)149.0035.00(24.00)(235.00)29.00280.00
Income (loss) before income taxes: Foreign426.00332.00366.00301.00333.00344.00(71.00)372.00525.00418.00
Deferred: Foreign4.002.00(335.00)14.00(3.00)(3.00)7.00(30.00)(12.00)(12.00)
Current- Foreign87.0068.0078.00--54.0060.0037.00--105.0073.00
Current: Federal5.00(9.00)1.0018.0014.0018.00(7.00)(4.00)(13.00)6.00
Income tax expense (benefit)186.00(53.00)(273.00)73.00242.0092.0055.00(48.00)98.00223.00
Deferred: Federal93.00(108.00)(19.00)(2.00)178.0012.0023.00(88.00)19.00155.00
Current: State and local5.00--2.00--2.004.001.002.003.00--
Deferred: State and Local(8.00)(6.00)--1.00(3.00)1.00(6.00)(7.00)(4.00)1.00
Income from Continuing Operations98.00(6.00)614.00(34.00)240.00287.00(150.00)185.00456.00475.00
Income from discontinued operations--(72.00)(50.00)(52.00)(5.00)(13.00)(24.00)10.00(9.00)6.00
Income (Loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (Loss)98.00(78.00)564.00(86.00)235.00274.00(174.00)195.00447.00481.00
Net Income / loss attributable to noncontrolling interests1.001.00--2.003.004.004.004.004.00--
Dividends on convertible preferred stock------------4.00------
Net Income (Loss) Available to Common Shareholders97.00(79.00)564.00(88.00)232.00270.00(182.00)191.00443.00481.00
Income per common share from continuing operations0.62(0.30)4.13(0.72)1.051.86(0.94)1.082.732.98
Basic earnings (loss) per share from discontinued operations----------(0.10)----(0.05)0.04
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)0.62(0.86)3.72(1.16)1.011.76(1.09)1.142.683.02
Income per common share from continuing operations0.58(0.30)3.71(0.72)1.011.80(0.94)1.062.672.90
Diluted earnings (loss) per share from discontinued operations----------(0.09)--0.06(0.05)0.04
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)0.58(0.86)3.36(1.16)0.971.71(1.09)1.122.622.94
Weighted Average Shares Outstanding (Basic)131.20128.40122.10118.40121.90125.60167.60167.90165.40159.30
Weighted Average Shares Outstanding (Diluted)139.00128.40145.20118.40127.00129.20167.60171.20169.30163.80