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Income Statement Quarterly

CSC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(March 29 2013)
IV. Quarter
(Dec. 29, 2012)
III. Quarter
(Sep. 30, 2012)
II. Quarter
(June 30, 2012)
I. Quarter
(March 29 2012)
IV. Quarter
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Total Interest Expense 2,836.00 2,995.00 2,994.00 3,253.00 3,521.00
Total Interest Expense 28.00 53.00 40.00 40.00 39.00
Net Interest Income - - - - -
Provision for loan losses - - - - -
Total Net Interest Income - - - - -
- - - - - -
Revenues 3,697.00 3,781.00 3,854.00 3,957.00 4,114.00
Sale of Business - - - - -
Sale of Assets - - - - -
Total Noninterest Income - - - - -
Total Revenues 3,697.00 3,781.00 3,854.00 3,957.00 4,114.00
Salaries & employee benefits, SGA 331.00 278.00 301.00 291.00 295.00
Restructuring, Accretion & impairment charges 153.00 26.00 58.00 27.00 140.00
Depriciation & Amortization 272.00 270.00 273.00 263.00 282.00
0 - - - - -
Total Costs and Expenses - - - - -
0 - - - - -
Income/ -loss before Income Taxes and Minority Interests - - - - -
0 - - - - -
0 - - - - -
Income Tax Expense / -Benefit - - - - -
Other loss/ -income -33.00 4.00 -14.00 9.00 -7.00
Total Operating Expenses - - - - -
Total Costs & Expenses 3,587.00 3,626.00 3,652.00 3,883.00 4,270.00
Income /-loss before income taxes 110.00 155.00 202.00 74.00 -156.00
Income taxes expenses/-benefit -139.00 32.00 64.00 32.00 -3.00
Income after income taxes 249.00 123.00 138.00 42.00 -153.00
Net income/-loss of other equity - - - - -
Income /-loss after income taxes 244.00 123.00 138.00 40.00 -158.00
Stockholders Equity Attributable to Noncontrolling Interest -5.00 - - -2.00 -5.00
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 37.00 390.00 - - -
Other - - - - -
Net Income/-loss 281.00 513.00 138.00 40.00 -158.00
   Noncontrolling interests -5.00 - - -2.00 -5.00
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 281.00 513.00 138.00 40.00 -158.00


Per Share (GAAP Quarterly, in $) (March 29 2013)
IV. Quarter
(Dec. 29, 2012)
III. Quarter
(Sep. 30, 2012)
II. Quarter
(June 30, 2012)
I. Quarter
(March 29 2012)
IV. Quarter
Basic EPS (excl. extra items) 1.60 0.77 0.84 0.26 -1.02
   Extraordinary items 0.24 2.50 0.00 0.00 0.00
Basic Net EPS 1.84 3.27 0.84 0.26 -1.02
Basic shares outstanding (Mill. of Units) 152.64 155.04 155.36 155.23 155.10
   EPS other shares - - - - -
Diluted Net EPS 1.81 3.27 0.83 0.26 -1.02
Diluted average shares (Mill. of Units) 152.64 156.08 155.36 155.23 155.10
Dividend per share 0.2 0.2 0.2 0.2 0.2



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