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NCR CORP-NEW   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Product revenue2,005.002,681.002,341.002,579.002,737.002,711.002,892.002,912.002,854.002,592.00
Service revenue4,202.004,234.004,064.003,937.003,806.003,662.003,699.003,211.002,876.002,699.00
Total Revenues6,207.006,915.006,405.006,516.006,543.006,373.006,591.006,123.005,730.005,291.00
Cost of Services2,950.002,848.002,742.002,640.002,626.002,832.002,706.002,231.001,941.002,318.00
Cost of products1,733.002,146.001,988.002,021.002,099.002,072.002,153.002,152.002,144.002,022.00
Gross Profit--------1,818.00----------
Research and development expenses234.00259.00252.00241.00225.00230.00263.00203.00155.00209.00
Selling, general and administrative expenses1,051.001,051.001,005.00923.00904.001,042.001,012.00871.00742.00890.00
Restructuring-related charges--------15.0062.00104.00------
Impairment charge(18.00)--(227.00)--------------
Total Operating Expenses5,986.006,304.006,214.005,825.005,869.006,238.006,238.005,457.004,982.005,439.00
Operating Income (Loss)221.00611.00191.00691.00674.00135.00353.00666.00748.00(148.00)
Interest expense218.00197.00168.00163.00170.00173.00181.00103.0042.0013.00
Other income (expense), net(42.00)(73.00)16.00(46.00)(125.00)(57.00)(35.00)(9.00)(8.00)(3.00)
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(20.00)------------------
Income (loss) before income taxes(59.00)341.0039.00482.00379.00(95.00)137.00554.00698.00(164.00)
Income (loss) before income taxes: United States(391.00)(25.00)(262.00)149.0035.00(24.00)(235.00)29.00280.00(418.00)
Income (loss) before income taxes: Foreign332.00366.00301.00333.00344.00(71.00)372.00525.00418.00254.00
Deferred: Foreign2.00(335.00)14.00(3.00)(3.00)7.00(30.00)(12.00)(12.00)1.00
Current- Foreign------54.0060.0037.00--105.0073.0061.00
Current: Federal(9.00)1.0018.0014.0018.00(7.00)(4.00)(13.00)6.002.00
Income tax expense (benefit)(53.00)(273.00)73.00242.0092.0055.00(48.00)98.00223.00(66.00)
Deferred: Federal(108.00)(19.00)(2.00)178.0012.0023.00(88.00)19.00155.00(128.00)
Current: State and local--2.00--2.004.001.002.003.00--1.00
Deferred: State and Local(6.00)--1.00(3.00)1.00(6.00)(7.00)(4.00)1.00(3.00)
Income from Continuing Operations(6.00)614.00(34.00)240.00287.00(150.00)185.00456.00475.00(98.00)
Income from discontinued operations(72.00)(50.00)(52.00)(5.00)(13.00)(24.00)10.00(9.00)6.00(93.00)
Income (Loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (Loss)(78.00)564.00(86.00)235.00274.00(174.00)195.00447.00481.00(191.00)
Net Income / loss attributable to noncontrolling interests1.00--2.003.004.004.004.004.00--(1.00)
Dividends on convertible preferred stock----------4.00--------
Net Income (Loss) Available to Common Shareholders(79.00)564.00(88.00)232.00270.00(182.00)191.00443.00481.00(190.00)
Income per common share from continuing operations(0.30)4.13(0.72)1.051.86(0.94)1.082.732.98(0.61)
Basic earnings (loss) per share from discontinued operations--------(0.10)----(0.05)0.04(0.59)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)(0.86)3.72(1.16)1.011.76(1.09)1.142.683.02(1.20)
Income per common share from continuing operations(0.30)3.71(0.72)1.011.80(0.94)1.062.672.90(0.61)
Diluted earnings (loss) per share from discontinued operations--------(0.09)--0.06(0.05)0.04(0.59)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)(0.86)3.36(1.16)0.971.71(1.09)1.122.622.94(1.20)
Weighted Average Shares Outstanding (Basic)128.40122.10118.40121.90125.60167.60167.90165.40159.30158.00
Weighted Average Shares Outstanding (Diluted)128.40145.20118.40127.00129.20167.60171.20169.30163.80158.00