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NCR CORP-NEW   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Product revenue2,341.002,579.002,737.002,711.002,892.002,912.002,854.002,592.002,301.002,228.00
Service revenue4,064.003,937.003,806.003,662.003,699.003,211.002,876.002,699.002,410.002,371.00
Total Revenues6,405.006,516.006,543.006,373.006,591.006,123.005,730.005,291.004,711.004,599.00
Cost of Services2,742.002,640.002,626.002,832.002,706.002,231.001,941.002,318.001,922.001,911.00
Cost of products1,988.002,021.002,099.002,072.002,153.002,152.002,144.002,022.001,799.001,808.00
Gross Profit1,675.001,855.001,818.00----------990.00--
Research and development expenses252.00241.00225.00230.00263.00203.00155.00209.00156.00141.00
Selling, general and administrative expenses1,005.00923.00904.001,042.001,012.00871.00742.00890.00685.00636.00
Restructuring-related charges----15.0062.00104.00----------
Impairment charge(227.00)------------------
Total Operating Expenses6,214.005,825.005,869.006,238.006,238.005,457.004,982.005,439.004,562.004,496.00
Operating Income (Loss)191.00691.00674.00135.00353.00666.00748.00(148.00)149.00103.00
Interest expense168.00163.00170.00173.00181.00103.0042.0013.002.0010.00
Other income (expense), net16.00(46.00)(125.00)(57.00)(35.00)(9.00)(8.00)(3.00)(11.00)(31.00)
Other Income (Expense): Interest Income----------------5.006.00
Other income (expense): Net gains on real estate--------------------
Other income (expense): Fox River provision--------------------
Other income (expense): Impairment of equity investment----------------(14.00)(24.00)
Other income (expense): Other, net----------------(2.00)(13.00)
Income (loss) before income taxes39.00482.00379.00(95.00)137.00554.00698.00(164.00)136.0062.00
Income (loss) before income taxes: United States(262.00)149.0035.00(24.00)(235.00)29.00280.00(418.00)(59.00)(168.00)
Income (loss) before income taxes: Foreign301.00333.00344.00(71.00)372.00525.00418.00254.00195.00230.00
Deferred: Foreign14.00(3.00)(3.00)7.00(30.00)(12.00)(12.00)1.00(39.00)(22.00)
Current- Foreign42.0054.0060.0037.00--105.0073.0061.0044.0067.00
Current: Federal18.0014.0018.00(7.00)(4.00)(13.00)6.002.00(8.00)1.00
Income tax expense (benefit)73.00242.0092.0055.00(48.00)98.00223.00(66.00)(11.00)(3.00)
Deferred: Federal(2.00)178.0012.0023.00(88.00)19.00155.00(128.00)(8.00)(50.00)
Current: State and local--2.004.001.002.003.00--1.001.007.00
Deferred: State and Local1.00(3.00)1.00(6.00)(7.00)(4.00)1.00(3.00)(1.00)(6.00)
Income from Continuing Operations(34.00)240.00287.00(150.00)185.00456.00475.00(98.00)147.0065.00
Income from discontinued operations(52.00)(5.00)(13.00)(24.00)10.00(9.00)6.00(93.00)(10.00)(95.00)
Income (Loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (Loss)(86.00)235.00274.00(174.00)195.00447.00481.00(191.00)137.00(30.00)
Net Income / loss attributable to noncontrolling interests2.003.004.004.004.004.00--(1.00)3.003.00
Dividends on convertible preferred stock------4.00------------
Net Income (Loss) Available to Common Shareholders(88.00)232.00270.00(182.00)191.00443.00481.00(190.00)134.00(33.00)
Income per common share from continuing operations(0.72)1.051.86(0.94)1.082.732.98(0.61)0.900.39
Basic earnings (loss) per share from discontinued operations(0.44)(0.04)(0.10)----(0.05)0.04(0.59)(0.06)--
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)(1.16)1.011.76(1.09)1.142.683.02(1.20)0.84(0.21)
Income per common share from continuing operations(0.72)1.011.80(0.94)1.062.672.90(0.61)0.890.39
Diluted earnings (loss) per share from discontinued operations(0.44)(0.04)(0.09)--0.06(0.05)0.04(0.59)(0.06)--
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)(1.16)0.971.71(1.09)1.122.622.94(1.20)0.83(0.21)
Weighted Average Shares Outstanding (Basic)118.40121.90125.60167.60167.90165.40159.30158.00159.80158.90
Weighted Average Shares Outstanding (Diluted)118.40127.00129.20167.60171.20169.30163.80158.00161.20160.10