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Google Inc. | ||||||||||||||
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CONSOLIDATED STATEMENTS OF INCOME | ||||||||||||||
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(In millions, except share amounts which are reflected in thousands and per share amounts) | ||||||||||||||
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Three Months Ended | Twelve Months Ended | |||||||||||||
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December 31, | December 31, | |||||||||||||
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2012 | 2013 | 2012 | 2013 | |||||||||||
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(unaudited) | (unaudited) | |||||||||||||
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Revenues: | ||||||||||||||
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Google (advertising and other) | $12,905 | $15,707 | $46,039 | $55,519 | ||||||||||
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Motorola Mobile (hardware and other) | 1,514 | 1,151 | 4,136 | 4,306 | ||||||||||
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Total revenues | 14,419 | 16,858 | 50,175 | 59,825 | ||||||||||
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Costs and expenses: | ||||||||||||||
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Cost of revenues - Google (advertising and other) (1) | 4,963 | 6,253 | 17,176 | 21,993 | ||||||||||
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Cost of revenues - Motorola Mobile (hardware and other) (1) | 1,250 | 1,185 | 3,458 | 3,865 | ||||||||||
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Research and development (1) | 1,935 | 2,111 | 6,793 | 7,952 | ||||||||||
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Sales and marketing (1) | 1,751 | 2,126 | 6,143 | 7,253 | ||||||||||
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General and administrative (1) | 1,126 | 1,261 | 3,845 | 4,796 | ||||||||||
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Total costs and expenses | 11,025 | 12,936 | 37,415 | 45,859 | ||||||||||
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Income from operations | 3,394 | 3,922 | 12,760 | 13,966 | ||||||||||
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Interest and other income, net | 152 | 125 | 626 | 530 | ||||||||||
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Income from continuing operations before income taxes | 3,546 | 4,047 | 13,386 | 14,496 | ||||||||||
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Provision for income taxes | 639 | 666 | 2,598 | 2,282 | ||||||||||
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Net income from continuing operations | 2,907 | 3,381 | 10,788 | 12,214 | ||||||||||
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Net income (loss) from discontinued operations | (21) | (5) | (51) | 706 | ||||||||||
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Net income | $2,886 | $3,376 | $10,737 | $12,920 | ||||||||||
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Net income (loss) per share - basic: | ||||||||||||||
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Continuing operations | $8.83 | $10.10 | $32.97 | $36.70 | ||||||||||
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Discontinued operations | (0.06) | (0.02) | (0.16) | 2.12 | ||||||||||
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Net income (loss) per share - basic | $8.77 | $10.08 | $32.81 | $38.82 | ||||||||||
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Net income (loss) per share - diluted: | ||||||||||||||
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Continuing operations | $8.68 | $9.91 | $32.46 | $36.05 | ||||||||||
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Discontinued operations | (0.06) | (0.01) | (0.15) | 2.08 | ||||||||||
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Net income (loss) per share - diluted | $8.62 | $9.90 | $32.31 | $38.13 | ||||||||||
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Shares used in per share calculation - basic | 329,363 | 334,836 | 327,213 | 332,846 | ||||||||||
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Shares used in per share calculation - diluted | 334,977 | 341,003 | 332,305 | 338,809 | ||||||||||
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(1) Includes stock-based compensation expense as follows: | ||||||||||||||
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Cost of revenues - Google (advertising and other) | $101 | $127 | $359 | $469 | ||||||||||
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Cost of revenues - Motorola Mobile (hardware and other) | 4 | 4 | 14 | 18 | ||||||||||
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Research and development | 364 | 482 | 1,325 | 1,717 | ||||||||||
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Sales and marketing | 130 | 159 | 498 | 578 | ||||||||||
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General and administrative | 109 | 130 | 453 | 486 | ||||||||||
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$708 | $902 | $2,649 | $3,268 | |||||||||||