万事达卡Mastercard Incorporated (MA) 2011年年度报告「NYSE」.pdf

1、 2012 MasterCardA world beyond cash:pricelessMasterCard Annual Report 2011MasterCard Annual Report 81048_cover.indd 14/6/12 7:09 PMFor the Years Ended December 31(in millions except per share and operating data)20112010 2009Statement of OperationsRevenues,Net$6,714$5,539$5,099 General and Administra

2、tive 2,1961,857 1,942 Advertising and Marketing 841782 756 Provision for Litigation Settlement 770 Depreciation and Amortization 194148 141 Total Operating Expenses 4,0012,787 2,839 Operating Income 2,7132,752 2,260 Total Other Income(Expense)335(42)Income before Income Taxes 2,7462,757 2,218 Income

3、 Tax Expense 842910 755 Loss(Income)Attributable to Non-Controlling Interests 2(1)Net Income Attributable to MasterCard$1,906$1,846$1,463 Basic Earnings per Share$14.90$14.10$11.19 Diluted Earnings per Share$14.85$14.05$11.16 Balance Sheet Data(at period end)Cash,Cash Equivalents andInvestment Secur

4、ities Current$4,949$4,198$2,879 Total Assets 10,6938,837 7,470 Long-Term Debt 22Obligations Under Litigation Settlements 4 302 870 Equity 5,877 5,216 3,512 Operating DataGross Dollar Volume(in billions)1$3,249$2,723$2,463 Processed Transactions(in millions)2 27,265 23,052 22,401(1)The data for GDV i

5、s provided by MasterCard customers and includes information with respect to MasterCard-branded transactions that are not processed by MasterCard and for which MasterCard does not earn significant revenues.GDV may be revised by MasterCard s customers after its original submission and these revisions

6、may be material.GDV generated by Maestro and Cirrus cards is not included.(2)Represents total number of transactions processed by MasterCard.Summary Consolidated Financial and Other DataAll fi gures throughout this report in U.S.dollarsForward-Looking StatementsThis annual report contains forward-lo