万事达卡Mastercard Incorporated (MA) 2005年年度报告「NYSE」.pdf

1、Corporate ReportWelcome to the new MasterCardWelcome to The Heartof Commerce.TMA card welcomed virtually anywhere.A brand that resonates everywhere.A global organization at work,advancing the way the world does business.Processing billions of payments seamlessly.Making transactions faster and more s

2、ecure.Building connections that advance commerce and leveraging a wealth of intelligence to create opportunities for customers worldwide.More than ever,were helping to fuel growth and development on a global scale and delivering major benefi ts to our fi nancial institution customers,consumers,busin

3、esses and merchants.2Years Ended December 31(in thousands except per-share and operating data)2005 2004 2003Statement of Operations DataRevenue$2,937,628$2,593,330$2,230,851General and Administrative 1,351,082 1,185,837 1,098,552Advertising and Market Development 1,008,268 915,851 851,150U.S.Merchan

4、t Lawsuit and Other Legal Settlements 75,158 21,653 763,460Depreciation and Amortization 109,936 123,317 119,551Operating Income(loss)393,184 346,672 (601,862)Other Income(expense)14,154(22,972)(9,658)Income(loss)before cumulative effect of accounting change 266,719 238,060 (390,742)Net Income(loss)

5、266,719 238,060 (385,793)Net Income(loss)Per Share before cumulative effect of accounting change(basic and diluted)12.67 2.38 (3.91)Net Income(loss)Per Share(basic and diluted)12.67 2.38 (3.86)Pro Forma Net Income Per Share(basic and diluted)21.98 1.76 (2.86)Balance Sheet Data(at period end)Cash and

6、 Cash Equivalents$545,273$328,996$248,119Investment Securities Current 736,619 808,893 662,391Total Assets 3,700,544 3,264,670 2,900,905Long-Term Debt 229,489 229,569 229,574Obligations under U.S.Merchant Lawsuit and Other Legal Settlements,Long-Term 415,620 468,547 516,686Stockholders/Members Equit