万事达卡Mastercard Incorporated (MA) 2013年年度报告「NYSE」.pdf

1、MasterCard Annual Report 2013MASTERCARD ANNUAL REPORT 2013A C H I E V I N G O U R V I S I O NA W O R L D B E Y O N D C A S HS U M M A R Y C O N S O L I D A T E D F I N A N C I A L A N D O T H E R D A T A For the Years Ended December 31 (in millions,except per share and operating data)2013 2012 2011S

2、tatement of Operations Net Revenue$8,346$7,391$6,714General and Administrative 2,649 2,429 2,196 Advertising and Marketing 841 775 841Depreciation and Amortization 258 230 194Provision for Litigation Settlement 95 20 770Total Operating Expenses 3,843 3,454 4,001Operating Income 4,503 3,937 2,713 Tot

3、al Other Income(Expense)(3)(4)35 Income before Income Taxes 4,500 3,933 2,748 Income Tax Expense 1,384 1,174 842 Net Income$3,116$2,759$1,906Basic Earnings per Share1$2.57$2.20$1.49Diluted Earnings per Share1$2.56$2.19$1.48Balance Sheet Data(at period end)Cash,Cash Equivalents and Investment Securit

4、ies Current$6,295$5,003$4,949 Total Assets 14,242 12,462 10,693Equity 7,495 6,929 5,877Operating DataGross Dollar Volume(in billions)2$4,103$3,650$3,251 Processed Transactions(in millions)3 38,635 34,156 27,265 1 The per share amounts have been retroactively restated to reflect the ten-for-one stock

5、 split of MasterCards Class A and Class B common shares,which was effected in the form of a common stock dividend distributed on January 21,2014.2 GDV generated by Maestro and Cirrus cards is not included.The data for GDV is provided by MasterCard customers and includes information with respect to M

6、asterCard-branded transactions that are not processed by MasterCard and for which MasterCard does not earn significant revenues.All data is subject to revision and amendment by MasterCards customers subsequent to the date of its release,of which revisions and amendments may be material.3 Data repres