Financial Statements for Visa Inc

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Visa Inc financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	2,783.00	2,667.00	2,559.00	2,390.00	2,399.00
Other Revenue, Total	175.00	179.00	172.00	175.00	179.00
Total Revenue	2,958.00	2,846.00	2,731.00	2,565.00	2,578.00
Cost of Revenue, Total	486.00	454.00	471.00	435.00	431.00
Gross Profit	2,297.00	2,213.00	2,088.00	1,955.00	1,968.00
Selling/General/Admin. Expenses, Total	513.00	497.00	647.00	555.00	461.00
Research & Development	-	-	-	-	-
Depreciation/Amortization	98.00	92.00	89.00	84.00	80.00
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	1.00	3.00	2.00	4,098.00	0.00
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	1,098.00	1,046.00	1,209.00	5,172.00	972.00
Operating Income	1,860.00	1,800.00	1,522.00	-2,607.00	1,606.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-3.00	1.00	4.00	-1.00	1.00
Income Before Tax	1,857.00	1,801.00	1,588.00	-2,607.00	1,609.00
Income After Tax	1,270.00	1,293.00	1,662.00	-1,839.00	1,292.00
Minority Interest	0.00	0.00	0.00	0.00	0.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	1,270.00	1,293.00	1,662.00	-1,839.00	1,292.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	1,270.00	1,293.00	1,662.00	-1,839.00	1,292.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	1,270.00	1,293.00	1,662.00	-1,839.00	1,292.00
Income Available to Common Incl. Extra Items	1,270.00	1,293.00	1,662.00	-1,839.00	1,292.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	0.00	-
Diluted Weighted Average Shares	933.00	944.00	952.00	810.00	963.00
Diluted EPS Excluding Extraordinary Items	1.36	1.37	1.75	-2.27	1.34
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.33	0.33	0.22	0.22	0.22
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	1.36	1.37	1.75	1.02	1.34

In Millions of USD (except for per share items)	12 months ending 2012-09-30	12 months ending 2011-09-30	12 months ending 2010-09-30	12 months ending 2009-09-30
Revenue	9,717.00	8,533.00	7,352.00	6,286.00
Other Revenue, Total	704.00	655.00	713.00	625.00
Total Revenue	10,421.00	9,188.00	8,065.00	6,911.00
Cost of Revenue, Total	1,726.00	1,459.00	1,222.00	1,228.00
Gross Profit	7,991.00	7,074.00	6,130.00	5,058.00
Selling/General/Admin. Expenses, Total	2,123.00	1,978.00	2,034.00	1,917.00
Research & Development	-	-	-	-
Depreciation/Amortization	333.00	288.00	265.00	226.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	4,100.00	7.00	-45.00	2.00
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	8,282.00	3,732.00	3,476.00	3,373.00
Operating Income	2,139.00	5,456.00	4,589.00	3,538.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	3.00	124.00	79.00	2.00
Income Before Tax	2,207.00	5,656.00	4,638.00	4,000.00
Income After Tax	2,142.00	3,646.00	2,964.00	2,352.00
Minority Interest	2.00	4.00	2.00	1.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	2,144.00	3,650.00	2,966.00	2,353.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	2,144.00	3,650.00	2,966.00	2,353.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	2,144.00	3,650.00	2,966.00	2,353.00
Income Available to Common Incl. Extra Items	2,144.00	3,650.00	2,966.00	2,353.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	-
Diluted Weighted Average Shares	964.00	1,022.00	1,096.00	844.00
Diluted EPS Excluding Extraordinary Items	2.22	3.57	2.71	2.79
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.88	0.60	0.50	0.42
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	6.35	3.58	2.69	2.79

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	1,377.00	1,334.00	2,074.00	1,558.00	2,042.00
Short Term Investments	1,342.00	1,451.00	743.00	745.00	915.00
Cash and Short Term Investments	2,719.00	2,785.00	2,817.00	2,303.00	2,957.00
Accounts Receivable - Trade, Net	802.00	801.00	723.00	793.00	655.00
Receivables - Other	-	-	-	-	-
Total Receivables, Net	2,453.00	3,001.00	1,177.00	1,236.00	1,163.00
Total Inventory	-	-	-	-	-
Prepaid Expenses	211.00	176.00	301.00	323.00	332.00
Other Current Assets, Total	1,531.00	1,425.00	7,491.00	7,037.00	5,843.00
Total Current Assets	6,914.00	7,387.00	11,786.00	10,899.00	10,295.00
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	11,681.00	11,681.00	11,681.00	11,681.00	11,668.00
Intangibles, Net	11,385.00	11,403.00	11,420.00	11,437.00	11,437.00
Long Term Investments	2,974.00	3,474.00	3,369.00	3,012.00	1,788.00
Other Long Term Assets, Total	431.00	273.00	123.00	131.00	118.00
Total Assets	35,059.00	35,859.00	40,013.00	38,741.00	36,846.00
Accounts Payable	118.00	114.00	152.00	111.00	75.00
Accrued Expenses	963.00	871.00	5,430.00	5,347.00	1,162.00
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	2,458.00	2,762.00	2,372.00	2,396.00	2,350.00
Total Current Liabilities	3,539.00	3,747.00	7,954.00	7,854.00	3,587.00
Long Term Debt	-	-	-	-	-
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Deferred Income Tax	4,046.00	4,057.00	4,058.00	3,944.00	3,941.00
Minority Interest	-	-	-	-	-
Other Liabilities, Total	579.00	467.00	371.00	785.00	797.00
Total Liabilities	8,164.00	8,271.00	12,383.00	12,583.00	8,325.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.00	0.00	0.00
Common Stock, Total	0.00	0.00	0.00	0.00	0.00
Additional Paid-In Capital	19,305.00	19,728.00	19,992.00	19,922.00	20,009.00
Retained Earnings (Accumulated Deficit)	7,723.00	7,997.00	7,809.00	6,411.00	8,688.00
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-133.00	-137.00	-171.00	-175.00	-176.00
Total Equity	26,895.00	27,588.00	27,630.00	26,158.00	28,521.00
Total Liabilities & Shareholders' Equity	35,059.00	35,859.00	40,013.00	38,741.00	36,846.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	651.05	662.05	669.05	668.05	672.05

In Millions of USD (except for per share items)	As of 2012-09-30	As of 2011-09-30	As of 2010-09-30	As of 2009-09-30
Cash & Equivalents	2,074.00	2,127.00	3,867.00	4,617.00
Short Term Investments	743.00	1,271.00	184.00	184.00
Cash and Short Term Investments	2,817.00	3,398.00	4,051.00	4,801.00
Accounts Receivable - Trade, Net	723.00	560.00	476.00	444.00
Receivables - Other	-	-	-	-
Total Receivables, Net	1,356.00	1,084.00	1,018.00	1,184.00
Total Inventory	-	-	-	-
Prepaid Expenses	69.00	96.00	72.00	97.00
Other Current Assets, Total	7,544.00	4,612.00	3,593.00	3,159.00
Total Current Assets	11,786.00	9,190.00	8,734.00	9,241.00
Property/Plant/Equipment, Total - Gross	3,081.00	2,749.00	2,389.00	2,029.00
Accumulated Depreciation, Total	-1,447.00	-1,208.00	-1,032.00	-825.00
Goodwill, Net	11,681.00	11,668.00	11,447.00	10,208.00
Intangibles, Net	11,420.00	11,436.00	11,478.00	10,883.00
Long Term Investments	3,369.00	811.00	138.00	270.00
Other Long Term Assets, Total	123.00	114.00	254.00	475.00
Total Assets	40,013.00	34,760.00	33,408.00	32,281.00
Accounts Payable	152.00	169.00	137.00	156.00
Accrued Expenses	5,168.00	1,103.00	1,277.00	2,136.00
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	0.00	12.00	12.00
Other Current liabilities, Total	2,634.00	2,179.00	2,072.00	2,138.00
Total Current Liabilities	7,954.00	3,451.00	3,498.00	4,442.00
Long Term Debt	-	0.00	32.00	44.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	0.00	0.00	32.00	44.00
Total Debt	0.00	0.00	44.00	56.00
Deferred Income Tax	4,058.00	4,205.00	4,181.00	3,807.00
Minority Interest	-	0.00	3.00	4.00
Other Liabilities, Total	371.00	667.00	683.00	795.00
Total Liabilities	12,383.00	8,323.00	8,397.00	9,092.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.00	0.00	0.00	0.00
Additional Paid-In Capital	19,992.00	19,907.00	20,794.00	21,160.00
Retained Earnings (Accumulated Deficit)	7,809.00	6,706.00	4,368.00	2,219.00
Treasury Stock - Common	-	-	0.00	-2.00
Other Equity, Total	-171.00	-176.00	-151.00	-188.00
Total Equity	27,630.00	26,437.00	25,011.00	23,189.00
Total Liabilities & Shareholders' Equity	40,013.00	34,760.00	33,408.00	32,281.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	669.05	670.05	693.05	704.05

In Millions of USD (except for per share items)	6 months ending 2013-03-31	3 months ending 2012-12-31	12 months ending 2012-09-30	9 months ending 2012-06-30
Net Income/Starting Line	2,563.00	1,293.00	2,142.00	480.00
Depreciation/Depletion	190.00	92.00	333.00	244.00
Amortization	-	-	-	-
Deferred Taxes	1,580.00	1,622.00	-1,690.00	-1,427.00
Non-Cash Items	1,197.00	563.00	6,324.00	5,727.00
Changes in Working Capital	-6,710.00	-6,394.00	-2,100.00	-1,384.00
Cash from Operating Activities	-1,180.00	-2,824.00	5,009.00	3,640.00
Capital Expenditures	-211.00	-100.00	-376.00	-270.00
Other Investing Cash Flow Items, Total	-238.00	-765.00	-2,038.00	-1,673.00
Cash from Investing Activities	-449.00	-865.00	-2,414.00	-1,943.00
Financing Cash Flow Items	4,363.00	4,357.00	-1,518.00	-1,383.00
Total Cash Dividends Paid	-437.00	-220.00	-595.00	-448.00
Issuance (Retirement) of Stock, Net	-2,989.00	-1,183.00	-536.00	-425.00
Issuance (Retirement) of Debt, Net	-5.00	-5.00	-6.00	-6.00
Cash from Financing Activities	932.00	2,949.00	-2,655.00	-2,262.00
Foreign Exchange Effects	0.00	-	7.00	-4.00
Net Change in Cash	-697.00	-740.00	-53.00	-569.00
Cash Interest Paid, Supplemental	-	-	0.00	0.00
Cash Taxes Paid, Supplemental	421.00	45.00	2,057.00	1,575.00

In Millions of USD (except for per share items)	12 months ending 2012-09-30	12 months ending 2011-09-30	12 months ending 2010-09-30	12 months ending 2009-09-30
Net Income/Starting Line	2,142.00	3,646.00	2,964.00	2,353.00
Depreciation/Depletion	333.00	288.00	265.00	226.00
Amortization	-	-	-	-
Deferred Taxes	-1,690.00	164.00	249.00	297.00
Non-Cash Items	6,324.00	1,808.00	1,548.00	944.00
Changes in Working Capital	-2,100.00	-2,034.00	-2,335.00	-3,262.00
Cash from Operating Activities	5,009.00	3,872.00	2,691.00	558.00
Capital Expenditures	-376.00	-353.00	-241.00	-306.00
Other Investing Cash Flow Items, Total	-2,038.00	-1,946.00	-1,663.00	2,136.00
Cash from Investing Activities	-2,414.00	-2,299.00	-1,904.00	1,830.00
Financing Cash Flow Items	-1,518.00	-902.00	-206.00	235.00
Total Cash Dividends Paid	-595.00	-423.00	-368.00	-318.00
Issuance (Retirement) of Stock, Net	-536.00	-1,925.00	-944.00	-2,614.00
Issuance (Retirement) of Debt, Net	-6.00	-54.00	-24.00	-54.00
Cash from Financing Activities	-2,655.00	-3,304.00	-1,542.00	-2,751.00
Foreign Exchange Effects	7.00	-9.00	5.00	1.00
Net Change in Cash	-53.00	-1,740.00	-750.00	-362.00
Cash Interest Paid, Supplemental	0.00	3.00	4.00	7.00
Cash Taxes Paid, Supplemental	2,057.00	1,731.00	1,291.00	1,172.00