Compania Cervecerias Unidas S.A. ADS (CCU) Income Statement

Income Statement for Compania Cervecerias Unidas S.A. ADS  (CCU) 
$ 68.04   -0.69 (-1.00%) Volume: 8.32 k 4:02 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 1,866 1,791 1,531 1,114 1,262
Total Revenue 1,866 1,791 1,531 1,114 1,262
Adjustments to Revenue N/A - - - -
Cost of Revenue (867) (820) (720) (527) (496)
Cost of Sales With Depreciation 867 820 720 527 593
Gross Margin 999 971 811 588 765
Gross Operating Profit 999 971 811 588 765
Selling/General/Admin Expense (671) (137) (134) (394) (465)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 328 834 677 194 300
Depreciation & Amortization N/A - - - (97)
Depreciation, Unreconciled N/A - - - -
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 328 834 677 194 204
Operating Profit After Depreciation 328 834 677 194 204
Interest Income - 5 4 6 2
Earnings from Equity Interest 2 2 3 2 (3)
Other Income, Net 30 (503) (358) (23) 22
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - -
Other Special Charges N/A - - - (11)
Total Income Before Interest Expense (EBIT) 360 338 326 180 214
Interest Expense (14) (23) (25) (14) (18)
Income Before Tax 346 315 302 166 197
Income Taxes (86) (59) (23) (17) (33)
Minority Interest (23) (20) (26) (8) (4)
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 346 315 302 166 197
Net Income from Continuing Operations 236 237 252 150 159
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 236 237 252 150 159
Normalized Income N/A 237 252 150 170
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A - - - (11)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 237 252 150 159
Other Gains - - - - -
Total Net Income 236 237 252 142 159
Net Income Available for Common N/A 237 252 150 159
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 1.18 1.25 0.98 1.86 0.69
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 3.71 3.71 3.96 2.23 2.66
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 3.71 3.71 3.96 2.23 2.66
Basic Normalized Net Income per Share N/A 3.71 3.96 2.23 2.84
Basic EPS from Total Operations 3.71 3.71 3.96 2.23 2.66
Diluted EPS from Continuing Operations 3.71 3.71 3.96 2.23 2.66
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 3.71 3.71 3.96 2.23 2.66
Diluted Normalized Net Income per Share N/A 3.71 3.96 2.23 2.84
Excise Tax N/A - - - -
Diluted EPS from Total Operations 3.71 3.71 3.96 2.23 2.66