Financial Statements for VimpelCom Ltd (ADR)

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VimpelCom Ltd (ADR) financials

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Income Statement

Balance Sheet

Cash Flow

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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	5,591.00	5,950.00	5,747.00	5,745.00	5,619.00
Other Revenue, Total	-	-	-	-	-
Total Revenue	5,591.00	5,950.00	5,747.00	5,745.00	5,619.00
Cost of Revenue, Total	1,485.00	2,003.00	1,431.00	1,337.00	1,541.00
Gross Profit	4,106.00	3,947.00	4,316.00	4,408.00	4,078.00
Selling/General/Admin. Expenses, Total	1,758.00	1,501.00	1,786.00	1,927.00	1,767.00
Research & Development	-	-	-	-	-
Depreciation/Amortization	1,220.00	1,277.00	1,228.00	1,242.00	1,253.00
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	21.00	460.00	47.00	47.00	43.00
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	4,484.00	5,241.00	4,492.00	4,553.00	4,604.00
Operating Income	1,107.00	709.00	1,255.00	1,192.00	1,015.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-26.00	562.00	-29.00	24.00	-26.00
Income Before Tax	543.00	764.00	802.00	729.00	593.00
Income After Tax	330.00	569.00	577.00	482.00	354.00
Minority Interest	78.00	232.00	-39.00	6.00	-36.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	408.00	801.00	538.00	488.00	318.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	408.00	801.00	538.00	488.00	318.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	408.00	801.00	538.00	488.00	318.00
Income Available to Common Incl. Extra Items	408.00	801.00	538.00	488.00	318.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	-	-
Diluted Weighted Average Shares	1,632.00	1,634.69	1,630.30	1,626.67	1,590.00
Diluted EPS Excluding Extraordinary Items	0.25	0.49	0.33	0.30	0.20
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.45	0.00	0.35	0.00
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	0.26	0.70	0.35	0.32	0.22

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	23,061.00	20,262.00	10,522.00	8,813.00
Other Revenue, Total	-	-	-	-
Total Revenue	23,061.00	20,262.00	10,522.00	8,813.00
Cost of Revenue, Total	6,132.00	5,625.00	2,468.00	2,006.00
Gross Profit	16,929.00	14,637.00	8,054.00	6,807.00
Selling/General/Admin. Expenses, Total	7,161.00	6,381.00	3,198.00	2,482.00
Research & Development	-	-	-	-
Depreciation/Amortization	5,006.00	4,785.00	2,013.00	1,630.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	591.00	617.00	49.00	96.00
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	18,890.00	17,408.00	7,728.00	6,214.00
Operating Income	4,171.00	2,854.00	2,794.00	2,599.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	531.00	-308.00	35.00	-50.00
Income Before Tax	2,888.00	854.00	2,447.00	1,603.00
Income After Tax	1,982.00	269.00	1,873.00	1,172.00
Minority Interest	163.00	274.00	-67.00	-30.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	2,145.00	543.00	1,806.00	1,142.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	2,145.00	543.00	1,806.00	1,142.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	2,145.00	543.00	1,806.00	1,142.00
Income Available to Common Incl. Extra Items	2,145.00	543.00	1,806.00	1,142.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	0.00	0.00	-
Diluted Weighted Average Shares	1,618.00	1,524.00	1,207.00	1,014.00
Diluted EPS Excluding Extraordinary Items	1.33	0.36	1.50	1.13
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.80	0.80	0.80	0.31
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	1.58	0.62	1.53	1.20

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	5,564.00	4,949.00	3,241.00	2,883.00	4,033.00
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	5,564.00	4,949.00	3,241.00	2,883.00	4,033.00
Accounts Receivable - Trade, Net	2,466.00	2,495.00	2,732.00	2,551.00	2,649.00
Receivables - Other	-	-	-	-	-
Total Receivables, Net	2,466.00	2,495.00	2,732.00	2,551.00	2,649.00
Total Inventory	224.00	167.00	160.00	172.00	227.00
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	1,928.00	1,852.00	2,404.00	2,327.00	2,055.00
Total Current Assets	10,182.00	9,463.00	8,537.00	7,933.00	8,964.00
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	16,703.00	16,964.00	16,754.00	16,422.00	17,366.00
Intangibles, Net	10,214.00	10,601.00	10,618.00	10,874.00	11,797.00
Long Term Investments	496.00	545.00	487.00	421.00	457.00
Other Long Term Assets, Total	1,706.00	1,498.00	2,131.00	2,194.00	1,965.00
Total Assets	54,291.00	54,737.00	53,490.00	52,543.00	56,121.00
Accounts Payable	3,999.00	4,585.00	3,678.00	3,779.00	4,140.00
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	5,824.00	7,299.00	6,150.00	5,863.00	6,639.00
Total Current Liabilities	9,823.00	11,884.00	9,828.00	9,642.00	10,779.00
Long Term Debt	27,219.00	25,693.00	25,731.00	25,746.00	27,510.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	27,219.00	25,693.00	25,731.00	25,746.00	27,510.00
Total Debt	27,219.00	25,693.00	25,731.00	25,746.00	27,510.00
Deferred Income Tax	1,349.00	1,416.00	1,542.00	1,548.00	1,563.00
Minority Interest	467.00	503.00	710.00	703.00	947.00
Other Liabilities, Total	1,023.00	995.00	900.00	962.00	979.00
Total Liabilities	39,881.00	40,491.00	38,711.00	38,601.00	41,778.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	-	-	-	-	-
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-	-
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	14,410.00	14,246.00	14,779.00	13,942.00	14,343.00
Total Equity	14,410.00	14,246.00	14,779.00	13,942.00	14,343.00
Total Liabilities & Shareholders' Equity	54,291.00	54,737.00	53,490.00	52,543.00	56,121.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	1,619.20	1,619.20	1,618.12	2,051.65	2,051.65

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	4,949.00	-	-	-
Short Term Investments	-	631.00	470.00	539.00
Cash and Short Term Investments	4,949.00	2,325.00	885.00	1,451.00
Accounts Receivable - Trade, Net	2,495.00	2,711.00	623.00	664.00
Receivables - Other	-	-	-	-
Total Receivables, Net	2,495.00	2,711.00	623.00	664.00
Total Inventory	167.00	227.00	137.00	63.00
Prepaid Expenses	-	1,105.00	189.00	119.00
Other Current Assets, Total	1,852.00	853.00	315.00	570.00
Total Current Assets	9,463.00	7,221.00	2,149.00	2,867.00
Property/Plant/Equipment, Total - Gross	-	23,048.00	12,909.00	10,169.00
Accumulated Depreciation, Total	-	-7,883.00	-5,610.00	-4,308.00
Goodwill, Net	16,964.00	16,776.00	6,722.00	3,292.00
Intangibles, Net	10,601.00	11,825.00	2,495.00	1,551.00
Long Term Investments	545.00	1,924.00	752.00	954.00
Other Long Term Assets, Total	1,498.00	1,128.00	88.00	64.00
Total Assets	54,737.00	54,039.00	19,505.00	14,618.00
Accounts Payable	4,585.00	4,566.00	1,024.00	761.00
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	7,299.00	5,729.00	2,148.00	2,668.00
Total Current Liabilities	11,884.00	10,295.00	3,172.00	3,429.00
Long Term Debt	25,693.00	25,724.00	5,137.00	6,342.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	25,693.00	25,724.00	5,137.00	6,342.00
Total Debt	25,693.00	25,724.00	5,137.00	6,342.00
Deferred Income Tax	1,416.00	1,624.00	590.00	480.00
Minority Interest	503.00	865.00	-9.00	38.00
Other Liabilities, Total	995.00	1,494.00	194.00	165.00
Total Liabilities	40,491.00	40,002.00	9,084.00	10,454.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	2.00	1.00	1.00
Additional Paid-In Capital	-	11,545.00	6,557.00	1,432.00
Retained Earnings (Accumulated Deficit)	-	3,776.00	4,544.00	3,340.00
Treasury Stock - Common	-	-213.00	-216.00	-224.00
Other Equity, Total	14,246.00	-1,073.00	-465.00	-385.00
Total Equity	14,246.00	14,037.00	10,421.00	4,164.00
Total Liabilities & Shareholders' Equity	54,737.00	54,039.00	19,505.00	14,618.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	1,619.20	2,051.65	1,420.58	1,142.82

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	330.00	1,982.00	1,413.00	836.00	354.00
Depreciation/Depletion	766.00	2,926.00	2,168.00	1,447.00	721.00
Amortization	454.00	2,080.00	1,561.00	1,054.00	532.00
Deferred Taxes	-	-	-	-	-
Non-Cash Items	111.00	35.00	92.00	63.00	-100.00
Changes in Working Capital	-387.00	234.00	-278.00	-442.00	-29.00
Cash from Operating Activities	1,274.00	7,257.00	4,956.00	2,958.00	1,478.00
Capital Expenditures	-890.00	-3,886.00	-2,747.00	-1,780.00	-872.00
Other Investing Cash Flow Items, Total	-164.00	-122.00	-746.00	-576.00	-43.00
Cash from Investing Activities	-1,054.00	-4,008.00	-3,493.00	-2,356.00	-915.00
Financing Cash Flow Items	0.00	-26.00	-9.00	-9.00	-8.00
Total Cash Dividends Paid	-1,295.00	0.00	-	0.00	0.00
Issuance (Retirement) of Stock, Net	-	-5.00	3.00	3.00	-
Issuance (Retirement) of Debt, Net	1,793.00	-556.00	-456.00	25.00	950.00
Cash from Financing Activities	498.00	-587.00	-462.00	19.00	942.00
Foreign Exchange Effects	-103.00	-38.00	-85.00	-63.00	75.00
Net Change in Cash	615.00	2,624.00	916.00	558.00	1,580.00
Cash Interest Paid, Supplemental	607.00	2,144.00	1,653.00	1,059.00	628.00
Cash Taxes Paid, Supplemental	-213.00	-906.00	-711.00	664.00	-239.00

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	1,982.00	269.00	1,873.00	1,172.00
Depreciation/Depletion	2,926.00	2,726.00	1,403.00	1,190.00
Amortization	2,080.00	2,059.00	610.00	440.00
Deferred Taxes	-	-	-	-
Non-Cash Items	35.00	1,125.00	-29.00	575.00
Changes in Working Capital	234.00	-73.00	-155.00	225.00
Cash from Operating Activities	7,257.00	6,106.00	3,702.00	3,602.00
Capital Expenditures	-3,886.00	-6,260.00	-1,814.00	-1,022.00
Other Investing Cash Flow Items, Total	-122.00	-685.00	432.00	-502.00
Cash from Investing Activities	-4,008.00	-6,945.00	-1,382.00	-1,524.00
Financing Cash Flow Items	-26.00	-13.00	-85.00	-49.00
Total Cash Dividends Paid	0.00	-1,216.00	-578.00	-316.00
Issuance (Retirement) of Stock, Net	-5.00	4.00	-473.00	18.00
Issuance (Retirement) of Debt, Net	-556.00	3,808.00	-1,728.00	-1,216.00
Cash from Financing Activities	-587.00	2,583.00	-2,864.00	-1,563.00
Foreign Exchange Effects	-38.00	-304.00	-22.00	1.00
Net Change in Cash	2,624.00	1,440.00	-566.00	516.00
Cash Interest Paid, Supplemental	2,144.00	1,528.00	539.00	532.00
Cash Taxes Paid, Supplemental	-906.00	-585.00	615.00	429.00