First Data Corp. Cl A | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,807
11,152
11,451
11,584
12,052
9,498
Cost of Goods Sold (COGS) incl. D&A
7,742
7,738
8,026
7,886
8,017
4,833
Gross Income
3,066
3,414
3,425
3,698
4,035
4,665
SG&A Expense
1,889
1,962
2,124
2,035
2,178
2,651
EBIT
1,177
1,453
1,301
1,651
1,837
2,003
Unusual Expense
80
273
1,366
124
203
261
Non Operating Income/Expense
21
161
196
22
16
201
Interest Expense
1,881
1,753
1,537
1,068
937
917
Pretax Income
794
402
1,406
481
713
1,026
Income Tax
87
82
101
81
729
49
Equity in Affiliates
188
220
239
260
222
221
Consolidated Net Income
692
265
1,268
660
1,664
1,198
Net Income
869
458
1,481
420
1,465
1,005
Net Income After Extraordinaries
869
458
1,481
420
1,465
1,005
Net Income Available to Common
869
458
1,481
420
1,465
1,005
EPS (Basic)
0.94
0.50
1.64
0.46
1.56
1.05
Basic Shares Outstanding
923
923
903
902
916
929
EPS (Diluted)
0.94
0.50
1.64
0.46
1.56
1.05
Diluted Shares Outstanding
923
923
903
921
940
957
EBITDA
2,268
2,508
2,323
2,600
2,809
3,012
Other Operating Expense
-
-
-
12
20
11
Non-Operating Interest Income
11
11
-
-
-
-
Minority Interest Expense
177
193
213
240
199
193
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