万事达卡Mastercard Incorporated (MA) 2012年年度报告「NYSE」.pdf

1、A WORLD BEYOND CASH:OUR JOURNEY CONTINUESA N N U A L R E P O R T 2 0 1 2MASTERCARD ANNUAL REPORT 2012SUMMARY CONSOLIDATED FINANCIAL AND OTHER DATA For the Years Ended December 31 (in millions except per share and operating data)2012 2011 2010Statement of Operations Revenues,Net$7,391$6,714$5,539 Gen

2、eral and Administrative 2,429 2,196 1,857 Advertising and Marketing 775 841 782Provision for Litigation Settlement 20 770-Depreciation and Amortization 230 194 148 Total Operating Expenses 3,454 4,001 2,787Operating Income 3,937 2,713 2,752 Total Other Income(Expense)(5)33 5 Income before Income Tax

3、es 3,932 2,746 2,757 Income Tax Expense 1,174 842 910 Loss(Income)Attributable to Non-Controlling Interests 1 2(1)Net Income Attributable to MasterCard$2,759$1,906$1,846Basic Earnings per Share$22.02$14.90$14.10Diluted Earnings per Share$21.94$14.85$14.05Balance Sheet Data(at period end)Cash,Cash Eq

4、uivalents and Investment Securities Current$5,003$4,949$4,198 Total Assets 12,462 10,693 8,837Obligations Under Litigation Settlements 5 4 302Equity 6,929 5,877 5,216Operating DataGross Dollar Volume(in billions)1$3,647$3,252$2,723 Processed Transactions(in millions)2 34,156 27,265 23,052 1 GDV gene

5、rated by Maestro and Cirrus cards is not included.The data for GDV is provided by MasterCard customers and includes information with respect to MasterCard-branded transactions that are not processed by MasterCard and for which MasterCard does not earn significant revenues.All data is subject to revi

6、sion and amendment by MasterCards customers subsequent to the date of its release,which revisions and amendments may be material.2 Data represents all transactions processed by MasterCard,including PIN-based online debit transactions,regardless of brand.A WORLD BEYOND CASH:OUR JOURNEY CONTINUESDEAR