| (in millions of USD, except per-share data) | Q4 FY 12 | Q3 FY 12 | Q2 FY 12 | Q1 FY 12 | Q4 FY 11 | Q3 FY 11 | Q2 FY 11 | Q1 FY 11 | Q4 FY 10 | Q3 FY 10 | Q2 FY 10 | Q1 FY 10 | Q4 FY 09 | Q3 FY 09 | Q2 FY 09 | Q1 FY 09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 14,301.0 | 10,963.0 | 12,150.0 | 11,339.0 | 16,711.0 | 16,741.0 | 15,345.0 | 13,548.0 | 16,943.0 | 14,496.0 | 9,930.0 | 6,848.0 | 6,541.0 | 6,893.0 | 5,084.0 | 5,421.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||
| Research & Development | 460.0 | 360.0 | 359.0 | 299.0 | 529.0 | 440.0 | 363.0 | 342.0 | 301.0 | 216.0 | 189.0 | 172.0 | 296.0 | 231.0 | 265.0 | |
| Operating Income | ||||||||||||||||
| Operating Income | (1,197.0) | 2,647.0 | 3,923.0 | 3,850.0 | 6,023.0 | 8,373.0 | 7,747.0 | 7,969.0 | 7,167.0 | 7,836.0 | 4,630.0 | 2,062.0 | 1,103.0 | 2,293.0 | ||
| Non-Operating | ||||||||||||||||
| Interest Income | - | - | - | - | - | 188.0 | 226.0 | - | - | 56.0 | - | - | - | - | - | - |
| Tax & Net | ||||||||||||||||
| Income Tax Expense | (706.0) | 380.0 | (1,060.0) | 553.0 | 1,147.0 | 351.0 | 2,407.0 | 1,377.0 | 1,137.0 | 2,146.0 | 661.0 | (239.0) | (756.0) | 926.0 | 1,624.0 | |
| Per Share | ||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Supplementary Data | ||||||||||||||||
| EBITDA | (6.0) | 3,713.0 | 5,007.0 | 4,905.0 | 7,191.0 | 9,391.0 | 8,726.0 | 8,926.0 | 8,240.0 | 8,532.0 | 5,378.0 | 2,805.0 | 1,902.0 | 3,014.0 | 1,619.0 | 2,244.0 |
| (in millions of USD, except per-share data) | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 48,753.0 | 62,345.0 | 48,217.0 | 23,939.0 | 38,509.0 | 33,115.0 |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - |
| Operating Expenses | ||||||
| Research & Development | 1,478.0 | 1,674.0 | 878.0 | 981.0 | 1,085.0 | 733.0 |
| Selling General & Administrative | 2,240.0 | 2,334.0 | 1,701.0 | 1,130.0 | 1,748.0 | 1,245.0 |
| Operating Income | ||||||
| Operating Income | 9,223.0 | 30,112.0 | 21,695.0 | 6,057.0 | 14,748.0 | 13,194.0 |
| Non-Operating | ||||||
| Interest Income | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | (833.0) | 5,282.0 | 3,705.0 | 2,100.0 | 535.0 | 3,201.0 |
| Net Income From Continuing Ops | 5,254.0 | 22,652.0 | 17,596.0 | 5,456.0 | 13,476.0 | 12,627.0 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - |
| Shares Basic | - | |||||
| Supplementary Data | ||||||
| EBITDA | 13,619.0 | 34,234.0 | 24,955.0 | 8,779.0 | 17,555.0 | 15,380.0 |
| EBIT | 9,223.0 | 30,112.0 | 21,695.0 | 6,057.0 | 14,748.0 | 13,194.0 |
| 189.0 |
| Selling General & Administrative | 577.0 | 519.0 | 615.0 | 529.0 | 827.0 | 654.0 | 434.0 | 419.0 | 647.0 | 418.0 | 343.0 | 293.0 | 378.0 | 289.0 | 230.0 | 233.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 1,191.0 | 1,066.0 | 1,084.0 | 1,055.0 | 1,168.0 | 1,018.0 | 979.0 | 957.0 | 1,073.0 | 696.0 | 748.0 | 743.0 | 799.0 | 721.0 | 643.0 | 559.0 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1,287.0 | 1,071.0 | 604.0 | 686.0 | 1,023.0 | 643.0 | 724.0 | 420.0 | 774.0 | 519.0 | 374.0 | 538.0 | 561.0 | 302.0 | 342.0 | 317.0 |
| Total Operating Expenses | 15,219.0 | 8,078.0 | 7,970.0 | 7,204.0 | 10,360.0 | 7,988.0 | 7,242.0 | 5,244.0 | 9,498.0 | 6,266.0 | 5,028.0 | 4,542.0 | 5,230.0 | 4,413.0 | 3,972.0 | 3,639.0 |
| 976.0 |
| 1,685.0 |
| Interest Expense | - | - | - | - | - | 822.0 | 514.0 | - | - | 741.0 | - | - | - | - | - | - |
| Income From Equity Investments | 85.0 | 154.0 | 158.0 | 243.0 | 167.0 | 282.0 | 406.0 | 280.0 | 303.0 | 305.0 | 283.0 | 96.0 | 71.0 | 155.0 | 135.0 | 72.0 |
| Other Non-Operating Income | (648.0) | (834.0) | (2,548.0) | 229.0 | (470.0) | (3,393.0) | 648.0 | (98.0) | (285.0) | 72.0 | (491.0) | (677.0) | (360.0) | 201.0 | 1,353.0 | (128.0) |
| Pre-Tax Income | (1,845.0) | 1,813.0 | 1,375.0 | 4,079.0 | 5,553.0 | 4,980.0 | 8,395.0 | 7,871.0 | 6,882.0 | 7,908.0 | 4,139.0 | 1,385.0 | 743.0 | 2,494.0 | 2,329.0 | 1,557.0 |
| 306.0 |
| Net Income From Continuing Ops | (2,904.0) | 1,669.0 | 2,662.0 | 3,827.0 | 4,573.0 | 4,911.0 | 6,394.0 | 6,774.0 | 6,048.0 | 6,067.0 | 3,761.0 | 1,720.0 | 1,570.0 | 1,723.0 | 840.0 | 1,323.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | 0.0 | 8.0 | (6.0) | (145.0) | - | - | - | - |
| Net Income | (2,695.0) | 1,587.0 | 2,593.0 | 3,769.0 | 4,573.0 | 4,911.0 | 6,394.0 | 6,774.0 | 6,048.0 | 6,075.0 | 3,755.0 | 1,575.0 | 1,570.0 | 1,723.0 | 840.0 | 1,323.0 |
| Net Income Attributable To Parent | (2,647.0) | 1,669.0 | 2,662.0 | 3,827.0 | 4,672.0 | 4,935.0 | 6,452.0 | 6,826.0 | 5,917.0 | 6,038.0 | 3,705.0 | 1,604.0 | 1,519.0 | 1,677.0 | 790.0 | 1,363.0 |
| Less: Minority Interest | (48.0) | (82.0) | (69.0) | (58.0) | (99.0) | (24.0) | (58.0) | (52.0) | 131.0 | 37.0 | 50.0 | (29.0) | (29.0) | 46.0 | 50.0 | 40.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (1,612.0) | 1,032.0 | 1,626.0 | 2,339.0 | 2,842.0 | 2,972.0 | 3,898.0 | 4,130.0 | 3,584.0 | 3,635.0 | 2,208.0 | 926.0 | (748.0) | 1,677.0 | 790.0 | 1,363.0 |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Basic | - | - | - | - | - | 5,250.1 | 5,284.0 | 5,284.0 | - | 5,352.9 | 5,292.1 | 5.4 | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | (1,197.0) | 2,647.0 | 3,923.0 | 3,850.0 | 6,023.0 | 8,373.0 | 7,747.0 | 7,969.0 | 7,167.0 | 7,836.0 | 4,630.0 | 2,062.0 | 1,103.0 | 2,293.0 | 976.0 | 1,685.0 |
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | 4,396.0 | 4,122.0 | 3,260.0 | 2,722.0 | 2,807.0 | 2,186.0 |
| Amortization of Intangibles | - | - | - | - | - | - |
| Other Operating Expenses | 3,648.0 | 2,810.0 | 2,205.0 | 1,522.0 | 1,254.0 | 607.0 |
| Total Operating Expenses | 38,471.0 | 30,834.0 | 25,334.0 | 17,254.0 | 22,678.0 | 19,048.0 |
| 640.0 |
| 1,135.0 |
| 987.0 |
| 433.0 |
| 794.0 |
| 595.0 |
| Other Non-Operating Income | (3,801.0) | (3,313.0) | (1,381.0) | 1,066.0 | (1,531.0) | 2,039.0 |
| Pre-Tax Income | 5,422.0 | 26,799.0 | 20,314.0 | 7,123.0 | 13,217.0 | 15,233.0 |
| - |
| - |
| (143.0) |
| - |
| - |
| - |
| Net Income | 5,254.0 | 22,652.0 | 17,453.0 | 5,456.0 | 13,476.0 | 12,627.0 |
| Net Income Attributable To Parent | 5,511.0 | 22,885.0 | 17,264.0 | 5,349.0 | 13,218.0 | 11,825.0 |
| Less: Minority Interest | (257.0) | (233.0) | 189.0 | 107.0 | 258.0 | (802.0) |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 3,385.0 | 13,842.0 | 10,353.0 | 3,082.0 | 7,823.0 | 11,825.0 |
| 5,181.1 |
| 5,245.8 |
| 5,212.4 |
| 5.1 |
| - |
| Shares Diluted | - | - | - | - | - | - |