ADMS 2610 Chapter : Definitions
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29 Oct 2011
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VERIZON COMMUNICATIONS INC (VZ) CashFlowFlag INCOMESTATEMENT | ||||||
Fiscal year ends in December. USD in millions except per sharedata. | 2013-12 | 2014-12 | 2015-12 | 2016-12 | 2017-12 | TTM |
Revenue | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Cost of revenue | 37.24% | 39.29% | 39.93% | 40.82% | 40.91% | 41.57% |
Gross profit | 62.76% | 60.71% | 60.07% | 59.18% | 59.09% | 58.43% |
Operating expenses | ||||||
Sales, General and administrative | 22.47% | 32.28% | 22.78% | 25.06% | 22.48% | 22.90% |
Other operating expenses | 13.78% | 13.01% | 12.17% | 12.64% | 13.45% | 13.41% |
Total operating expenses | 36.25% | 45.29% | 34.95% | 37.70% | 35.93% | 36.31% |
Operating income | 26.52% | 15.42% | 25.12% | 21.48% | 23.16% | 22.11% |
Interest Expense | 2.21% | 3.87% | 3.74% | 3.47% | 3.76% | 3.72% |
Other income (expense) | -0.02% | 0.46% | 0.08% | -1.35% | -3.06% | -2.16% |
Income before taxes | 24.29% | 12.02% | 21.46% | 16.66% | 16.34% | 16.23% |
Provision for income taxes | 4.75% | 2.61% | 7.50% | 5.86% | -7.90% | -8.86% |
Net income from continuing operations | 19.53% | 9.41% | 13.96% | 10.80% | 24.24% | 25.09% |
Other | -10.00% | -1.83% | -0.38% | -0.38% | -0.36% | -0.38% |
Net income | 9.54% | 7.57% | 13.58% | 10.42% | 23.88% | 24.71% |
Net income available to common shareholders | 9.54% | 7.57% | 13.58% | 10.42% | 23.88% | 24.71% |
Earnings per share | ||||||
Basic | 4.01 | 2.42 | 4.38 | 3.22 | 7.37 | 7.86 |
Diluted | 4 | 2.42 | 4.37 | 3.21 | 7.36 | 7.85 |
Weighted average shares outstanding | ||||||
Basic | 2866 | 3974 | 4085 | 4080 | 4084 | 4116 |
Diluted | 2874 | 3981 | 4093 | 4086 | 4089 | 4120 |
EBITDA | 40.27% | 28.89% | 37.36% | 32.78% | 33.55% | 33.36% |
Analyze the financial trends over 5 years of Revenue, netincome, and any other most significant financial performance. Whatimportant information does this analysis provide.
VERIZON COMMUNICATIONS INC (VZ) CashFlowFlag INCOME STATEMENT | ||||||
Fiscal year ends in December. USD in millions except per sharedata. | 2013-12 | 2014-12 | 2015-12 | 2016-12 | 2017-12 | TTM |
Revenue | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Cost of revenue | 37.24% | 39.29% | 39.93% | 40.82% | 40.91% | 41.57% |
Gross profit | 62.76% | 60.71% | 60.07% | 59.18% | 59.09% | 58.43% |
Operating expenses | ||||||
Sales, General and administrative | 22.47% | 32.28% | 22.78% | 25.06% | 22.48% | 22.90% |
Other operating expenses | 13.78% | 13.01% | 12.17% | 12.64% | 13.45% | 13.41% |
Total operating expenses | 36.25% | 45.29% | 34.95% | 37.70% | 35.93% | 36.31% |
Operating income | 26.52% | 15.42% | 25.12% | 21.48% | 23.16% | 22.11% |
Interest Expense | 2.21% | 3.87% | 3.74% | 3.47% | 3.76% | 3.72% |
Other income (expense) | -0.02% | 0.46% | 0.08% | -1.35% | -3.06% | -2.16% |
Income before taxes | 24.29% | 12.02% | 21.46% | 16.66% | 16.34% | 16.23% |
Provision for income taxes | 4.75% | 2.61% | 7.50% | 5.86% | -7.90% | -8.86% |
Net income from continuing operations | 19.53% | 9.41% | 13.96% | 10.80% | 24.24% | 25.09% |
Other | -10.00% | -1.83% | -0.38% | -0.38% | -0.36% | -0.38% |
Net income | 9.54% | 7.57% | 13.58% | 10.42% | 23.88% | 24.71% |
Net income available to common shareholders | 9.54% | 7.57% | 13.58% | 10.42% | 23.88% | 24.71% |
Earnings per share | ||||||
Basic | 4.01 | 2.42 | 4.38 | 3.22 | 7.37 | 7.86 |
Diluted | 4 | 2.42 | 4.37 | 3.21 | 7.36 | 7.85 |
Weightedaverage shares outstanding | ||||||
Basic | 2866 | 3974 | 4085 | 4080 | 4084 | 4116 |
Diluted | 2874 | 3981 | 4093 | 4086 | 4089 | 4120 |
EBITDA | 40.27% | 28.89% | 37.36% | 32.78% | 33.55% | 33.36% |
Create a table that contains the most significant common sizefinancial performance results for the last 3-5 years for Verizon.Present
the table with this information in your report.
Write about 1-2 pages of the analysis of the financialconditions, its stability, and trends.