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P10 Inc   (PX)
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P10 Inc Income Statement Quarterly

PX


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec. 31. 2012)
IV. Quarter
(Sep. 30, 2012)
III. Quarter
(June 30. 2012)
II. Quarter
(March 31, 2012)
I. Quarter
(Dec 31 2011)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 2,799.00 2,774.00 2,811.00 2,840.00 2,796.00
Total Revenue 2,799.00 2,774.00 2,811.00 2,840.00 2,796.00
Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization 1,583.00 1,595.00 1,602.00 1,616.00 1,598.00
Gross profit 1,216.00 1,179.00 1,209.00 1,224.00 1,198.00
Selling, Administration, Marketing 319.00 306.00 310.00 335.00 315.00
Depriciation & Amortization 254.00 248.00 247.00 252.00 249.00
Research and Development Expense 25.00 24.00 25.00 24.00 23.00
Other Nonrecurring (Income) Expense - 65.00 - - 1.00
Other exp. /-income 2.00 -22.00 -9.00 -14.00 -8.00
Special Items - - - - -
Interest expense 35.00 36.00 33.00 37.00 38.00
Interest income - - - - -
Net interest expense/-income 35.00 36.00 33.00 37.00 38.00
Total costs & expenses 2,218.00 2,252.00 2,208.00 2,250.00 2,216.00
Income /-loss before income taxes 581.00 522.00 603.00 590.00 580.00
Income taxes expenses/-benefit 162.00 90.00 169.00 165.00 156.00
Income after income taxes 419.00 432.00 434.00 425.00 424.00
Net income/-loss of other equity 9.00 8.00 10.00 7.00 7.00
Income/-loss from cont. Ops. 414.00 430.00 429.00 419.00 420.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 414.00 430.00 429.00 419.00 420.00
Noncontrolling interests -14.00 -10.00 -15.00 -13.00 -11.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 414.00 430.00 429.00 419.00 420.00
EBIT 616.00 558.00 636.00 627.00 618.00
EBITD 870.00 806.00 883.00 879.00 867.00
EBITDA 870.00 806.00 883.00 879.00 867.00


Per Share (GAAP Quarterly, in $) (Dec. 31. 2012)
IV. Quarter
(Sep. 30, 2012)
III. Quarter
(June 30. 2012)
II. Quarter
(March 31, 2012)
I. Quarter
(Dec 31 2011)
IV. Quarter
Basic EPS (excl. extra items) 1.40 1.44 1.43 1.40 1.40
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.40 1.44 1.43 1.40 1.40
Basic shares outstanding (Mill. of Units) 296.89 298.42 298.89 299.08 299.58
   EPS other shares - - - - -
Diluted Net EPS 1.38 1.43 1.42 1.38 1.38
Diluted average shares (Mill. of Units) 300.22 301.73 302.49 302.88 303.70
Dividend per share 0.54 0.54 0.54 0.54 0.49



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