Financial Statements for VimpelCom Ltd (ADR)

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VimpelCom Ltd (ADR) 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 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	5,747.00	5,745.00	5,619.00
Other Revenue, Total	-	-	-
Total Revenue	5,747.00	5,745.00	5,619.00
Cost of Revenue, Total	1,431.00	1,337.00	1,361.00
Gross Profit	4,316.00	4,408.00	4,258.00
Selling/General/Admin. Expenses, Total	1,786.00	1,927.00	1,947.00
Research & Development	-	-	-
Depreciation/Amortization	1,228.00	1,242.00	1,259.00
Interest Expense(Income) - Net Operating	-	-	-
Unusual Expense (Income)	47.00	47.00	37.00
Other Operating Expenses, Total	-	-	-
Total Operating Expense	4,492.00	4,553.00	4,604.00
Operating Income	1,255.00	1,192.00	1,015.00
Interest Income(Expense), Net Non-Operating	-	-	-
Gain (Loss) on Sale of Assets	-	-	-
Other, Net	-29.00	24.00	-26.00
Income Before Tax	802.00	729.00	593.00
Income After Tax	577.00	482.00	354.00
Minority Interest	-39.00	6.00	-36.00
Equity In Affiliates	-	-	-
Net Income Before Extra. Items	538.00	488.00	318.00
Accounting Change	-	-	-
Discontinued Operations	-	-	-
Extraordinary Item	-	-	-
Net Income	538.00	488.00	318.00
Preferred Dividends	-	-	-
Income Available to Common Excl. Extra Items	538.00	488.00	318.00
Income Available to Common Incl. Extra Items	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	1,630.30	1,626.67	1,590.00
Diluted EPS Excluding Extraordinary Items	0.33	0.30	0.20
Diluted EPS Including Extraordinary Items	-	-	-
Dividends per Share - Common Stock Primary Issue	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	0.35	0.32	0.21

In Millions of USD (except for per share items)	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31
Revenue	20,262.00	10,522.00	8,813.00	10,116.93
Other Revenue, Total	-	-	-	-
Total Revenue	20,262.00	10,522.00	8,813.00	10,116.93
Cost of Revenue, Total	5,625.00	2,468.00	2,006.00	2,363.85
Gross Profit	14,637.00	8,054.00	6,807.00	7,753.08
Selling/General/Admin. Expenses, Total	6,381.00	3,198.00	2,482.00	2,893.22
Research & Development	-	-	-	-
Depreciation/Amortization	4,785.00	2,013.00	1,630.00	1,881.16
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	617.00	49.00	96.00	442.75
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	17,408.00	7,728.00	6,214.00	7,580.98
Operating Income	2,854.00	2,794.00	2,599.00	2,535.95
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-308.00	35.00	-50.00	-17.40
Income Before Tax	854.00	2,447.00	1,603.00	891.23
Income After Tax	269.00	1,873.00	1,172.00	587.30
Minority Interest	274.00	-67.00	-30.00	-64.03
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	543.00	1,806.00	1,142.00	523.27
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	543.00	1,806.00	1,142.00	523.27
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	543.00	1,806.00	1,142.00	523.27
Income Available to Common Incl. Extra Items	543.00	1,806.00	1,142.00	523.27
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	-	-
Diluted Weighted Average Shares	1,524.00	1,207.00	1,014.00	1,014.06
Diluted EPS Excluding Extraordinary Items	0.36	1.50	1.13	0.52
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.80	0.80	0.31	0.57
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	0.62	1.53	1.20	0.80

In Millions of USD (except for per share items)	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	3,241.00	2,883.00	4,033.00
Short Term Investments	-	-	-
Cash and Short Term Investments	3,241.00	2,883.00	4,033.00
Accounts Receivable - Trade, Net	2,732.00	2,551.00	2,649.00
Receivables - Other	-	-	-
Total Receivables, Net	2,732.00	2,551.00	2,649.00
Total Inventory	160.00	172.00	227.00
Prepaid Expenses	-	-	-
Other Current Assets, Total	2,404.00	2,327.00	2,055.00
Total Current Assets	8,537.00	7,933.00	8,964.00
Property/Plant/Equipment, Total - Gross	-	-	-
Accumulated Depreciation, Total	-	-	-
Goodwill, Net	16,754.00	16,422.00	17,366.00
Intangibles, Net	10,618.00	10,874.00	11,797.00
Long Term Investments	487.00	421.00	457.00
Other Long Term Assets, Total	2,131.00	2,194.00	1,965.00
Total Assets	53,490.00	52,543.00	56,121.00
Accounts Payable	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	6,150.00	5,863.00	6,639.00
Total Current Liabilities	9,828.00	9,642.00	10,779.00
Long Term Debt	25,731.00	25,746.00	27,510.00
Capital Lease Obligations	-	-	-
Total Long Term Debt	25,731.00	25,746.00	27,510.00
Total Debt	25,731.00	25,746.00	27,510.00
Deferred Income Tax	1,542.00	1,548.00	1,563.00
Minority Interest	710.00	703.00	947.00
Other Liabilities, Total	900.00	962.00	979.00
Total Liabilities	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	14,779.00	13,942.00	14,343.00
Total Equity	14,779.00	13,942.00	14,343.00
Total Liabilities & Shareholders' Equity	53,490.00	52,543.00	56,121.00
Shares Outs - Common Stock Primary Issue	-	-	-
Total Common Shares Outstanding	1,618.12	2,051.65	2,051.65

In Millions of USD (except for per share items)	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	-	-	-
Short Term Investments	631.00	470.00	539.00
Cash and Short Term Investments	2,325.00	885.00	1,451.00
Accounts Receivable - Trade, Net	2,711.00	623.00	664.00
Receivables - Other	-	-	-
Total Receivables, Net	2,711.00	623.00	664.00
Total Inventory	227.00	137.00	63.00
Prepaid Expenses	1,105.00	189.00	119.00
Other Current Assets, Total	853.00	315.00	570.00
Total Current Assets	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	16,776.00	6,722.00	3,292.00
Intangibles, Net	11,825.00	2,495.00	1,551.00
Long Term Investments	1,924.00	752.00	954.00
Other Long Term Assets, Total	1,128.00	88.00	64.00
Total Assets	54,039.00	19,505.00	14,618.00
Accounts Payable	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	5,729.00	2,148.00	2,668.00
Total Current Liabilities	10,295.00	3,172.00	3,429.00
Long Term Debt	25,724.00	5,137.00	6,342.00
Capital Lease Obligations	-	-	-
Total Long Term Debt	25,724.00	5,137.00	6,342.00
Total Debt	25,724.00	5,137.00	6,342.00
Deferred Income Tax	1,624.00	590.00	480.00
Minority Interest	865.00	-9.00	38.00
Other Liabilities, Total	1,494.00	194.00	165.00
Total Liabilities	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	-1,073.00	-465.00	-385.00
Total Equity	14,037.00	10,421.00	4,164.00
Total Liabilities & Shareholders' Equity	54,039.00	19,505.00	14,618.00
Shares Outs - Common Stock Primary Issue	-	-	-
Total Common Shares Outstanding	2,051.65	1,420.58	1,142.82

In Millions of USD (except for per share items)	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	1,413.00	836.00	354.00
Depreciation/Depletion	2,168.00	1,447.00	727.00
Amortization	1,561.00	1,054.00	532.00
Deferred Taxes	-	-	-
Non-Cash Items	92.00	63.00	22.00
Changes in Working Capital	-278.00	-442.00	-28.00
Cash from Operating Activities	4,956.00	2,958.00	1,607.00
Capital Expenditures	-2,747.00	-1,780.00	-872.00
Other Investing Cash Flow Items, Total	-746.00	-576.00	-43.00
Cash from Investing Activities	-3,493.00	-2,356.00	-915.00
Financing Cash Flow Items	-9.00	-9.00	-9.00
Total Cash Dividends Paid	-	0.00	0.00
Issuance (Retirement) of Stock, Net	3.00	3.00	1.00
Issuance (Retirement) of Debt, Net	-456.00	25.00	949.00
Cash from Financing Activities	-462.00	19.00	941.00
Foreign Exchange Effects	-85.00	-63.00	75.00
Net Change in Cash	916.00	558.00	1,708.00
Cash Interest Paid, Supplemental	1,653.00	1,059.00	408.00
Cash Taxes Paid, Supplemental	-711.00	664.00	161.00

In Millions of USD (except for per share items)	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31
Net Income/Starting Line	269.00	1,873.00	1,172.00	587.30
Depreciation/Depletion	2,727.00	1,403.00	1,190.00	1,520.18
Amortization	2,060.00	610.00	440.00	360.98
Deferred Taxes	-	-	-	-92.65
Non-Cash Items	1,123.00	-29.00	575.00	1,573.79
Changes in Working Capital	-73.00	-155.00	225.00	-527.74
Cash from Operating Activities	6,106.00	3,702.00	3,602.00	3,421.86
Capital Expenditures	-6,260.00	-1,814.00	-1,022.00	-2,444.69
Other Investing Cash Flow Items, Total	-685.00	432.00	-502.00	-4,732.52
Cash from Investing Activities	-6,945.00	-1,382.00	-1,524.00	-7,177.22
Financing Cash Flow Items	-13.00	-85.00	-49.00	-1,060.98
Total Cash Dividends Paid	-1,216.00	-578.00	-316.00	-587.30
Issuance (Retirement) of Stock, Net	4.00	-473.00	18.00	-88.99
Issuance (Retirement) of Debt, Net	3,808.00	-1,728.00	-1,216.00	5,488.17
Cash from Financing Activities	2,583.00	-2,864.00	-1,563.00	3,750.90
Foreign Exchange Effects	-304.00	-22.00	1.00	-84.57
Net Change in Cash	1,440.00	-566.00	516.00	-89.03
Cash Interest Paid, Supplemental	1,528.00	539.00	532.00	362.08
Cash Taxes Paid, Supplemental	790.00	615.00	429.00	647.60