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7/29/2019 sadat ass
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Period End Date 12/31/2012 12/31/2011 12/31/2010 12/31/200
Period Length 12 Months 12 Months 12 Months 12 Month
Stmt Source 10-K 10-K 10-K 10-
Stmt Source Date 02/26/2013 02/28/2012 02/22/2011 02/23/201
Stmt Update Type Updated Updated Updated Update
Revenue 104,507.0 106,916.0 99,871.0 95,759.
Other Revenue, Total 0.0 0.0 -1.0 0.
Total Revenue 104,507.0 106,916.0 99,870.0 95,759.
Cost of Revenue, Total 54,209.0 56,778.0 53,857.0 51,972.
Gross Profit 50,298.0 50,138.0 46,014.0 43,787.
Selling/General/Administrative
Expenses, Total
22,422.0 22,865.0 20,943.0 20,193.
Research & Development 6,302.0 6,258.0 6,026.0 5,820.
Depreciation/Amortization 328.0 289.0 253.0 285.
Interest Expense (Income), Net
Operating
0.0 0.0 0.0 0.
Unusual Expense (Income) 803.0 440.0 641.0 474.
Other Operating Expenses, Total -1,274.0 -1,165.0 -1,944.0 4.
Operating Income 21,901.0 21,003.0 19,723.0 17,011.
Interest Income (Expense), Net Non-
Operating
0.0 0.0 0.0 0.
Gain (Loss) on Sale of Assets 0.0 0.0 0.0 5.
Other, Net 1.0 0.0 0.0 1,529.
Income Before Tax 21,902.0 21,003.0 19,723.0 18,138.
Income Tax - Total 5,298.0 5,148.0 4,890.0 4,713.
Income After Tax 16,604.0 15,855.0 14,833.0 13,425.
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Minority Interest 0.0 0.0 0.0 0.
Equity In Affiliates 0.0 0.0 0.0 0.
U.S. GAAP Adjustment 0.0 0.0 0.0 0.
Net Income Before Extra. Items 16,604.0 15,855.0 14,833.0 13,425.
Total Extraordinary Items 0.0 0.0 0.0 0.
Accounting Change
Net Income 16,604.0 15,855.0 14,833.0 13,425.
Total Adjustments to Net Income 0.0 0.0 0.0 0.
Preferred Dividends
General Partners Distributions
Basic Weighted Average Shares 1,142.51 1,196.95 1,268.79 1,327.1
Basic EPS Excluding Extraordinary
Items
14.53 13.25 11.69 10.1
Basic EPS Including Extraordinary
Items
14.53 13.25 11.69 10.1
Diluted Weighted Average Shares 1,155.45 1,213.77 1,287.36 1,341.3
Diluted EPS Excluding Extrordinary
Items
14.37 13.06 11.52 10.0
Diluted EPS Including Extraordinary
Items
14.37 13.06 11.52 10.0
Dividends per Share - Common Stock
Primary Issue
3.3 2.9 2.5 2.1
Dividends per Share - Common Stock
Issue 2
0.0 0.0 0.0 0.
Gross Dividends - Common Stock 3,773.0 3,473.0 3,177.0 2,860.
Interest Expense, Supplemental 459.0 411.0 368.0 402.
Depreciation, Supplemental 3,392.0 3,589.0 3,657.0 3,773.
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Normalized EBITDA 26,555.0 27,560.0 25,566.0 22,479.
Normalized EBIT 21,879.0 22,745.0 20,735.0 17,485.
Normalized Income Before Tax 22,064.0 22,297.0 20,364.0 18,607.
Normalized Income After Taxes 16,726.81 16,831.83 15,315.07 13,772.1
Normalized Income Available to
Common
16,726.81 16,831.83 15,315.07 13,772.1
Basic Normalized EPS 14.64 14.06 12.07 10.3
Diluted Normalized EPS 14.48 13.87 11.9 10.2
Amortization of Acquisition Cost 0.0 0.0 0.0 0.
Amortization of Intangibles 1,284.0 1,226.0 1,174.0 1,221.
Financial data in USD
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SUMMARY
Quote
Options
Historical Prices
CHARTS
Interactive Chart
NEWS
Headlines
Key Developments
FUNDAMENTALS
Financial Highlights
Profile
Key Ratios
10-Year Summary
http://investing.money.msn.com/investments/stock-price?symbol=us%3AIBMhttp://investing.money.msn.com/investments/equity-options?symbol=us%3AIBMhttp://investing.money.msn.com/investments/equity-historical-price/?PT=7&D4=1&DD=1&D5=0&DCS=2&MA0=0&MA1=0&CF=0&nocookie=1&SZ=0&symbol=us%3AIBMhttp://investing.money.msn.com/investments/charts/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/charts/?symbol=us%3AIBMhttp://money.msn.com/business-news/news.aspx?symbol=us%3AIBMhttp://money.msn.com/business-news/news.aspx?iview=keydev&symbol=us%3AIBMhttp://investing.money.msn.com/investments/financial-results/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/company-report?symbol=us%3AIBMhttp://investing.money.msn.com/investments/key-ratios?symbol=us%3AIBMhttp://investing.money.msn.com/investments/financial-statements?symbol=us%3AIBMhttp://investing.money.msn.com/investments/equity-options?symbol=us%3AIBMhttp://investing.money.msn.com/investments/equity-historical-price/?PT=7&D4=1&DD=1&D5=0&DCS=2&MA0=0&MA1=0&CF=0&nocookie=1&SZ=0&symbol=us%3AIBMhttp://investing.money.msn.com/investments/charts/?symbol=us%3AIBMhttp://money.msn.com/business-news/news.aspx?symbol=us%3AIBMhttp://money.msn.com/business-news/news.aspx?iview=keydev&symbol=us%3AIBMhttp://investing.money.msn.com/investments/financial-results/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/company-report?symbol=us%3AIBMhttp://investing.money.msn.com/investments/key-ratios?symbol=us%3AIBMhttp://investing.money.msn.com/investments/financial-statements?symbol=us%3AIBMhttp://investing.money.msn.com/investments/stock-price?symbol=us%3AIBM -
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Earnings
SEC Filings
RATINGS/ANALYSIS
StockScouter Report Analyst Ratings
INSIDER ACTION
Insider Trades
Ownership
FINANCIALS
Income Statement
Balance Sheet
Cash Flow
Annual Interim
2012 2011 2010 2009
Period End Date 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Stmt Source 10-K 10-K 10-K 10-K
Stmt Source Date 02/26/2013 02/28/2012 02/22/2011 02/23/2010
Stmt Update Type Updated Updated Updated Updated
Assets
Cash and Short Term
Investments
11,129.0 11,922.0 11,651.0 13,974.0
Cash & Equivalents
Short Term Investments
Total Receivables, Net 30,578.0 29,561.0 28,225.0 26,793.0
Accounts Receivable -Trade, Net
Accounts Receivable - Trade,
Gross
Provision for Doubtful Accounts
Receivables - Other
Total Inventory 2,287.0 2,596.0 2,450.0 2,493.0
http://investing.money.msn.com/investments/earnings-estimates?symbol=us%3AIBMhttp://investing.money.msn.com/investments/sec-filings/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/stock-ratings/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/stock-ratings/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/analyst-ratings/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/insider-transactions?symbol=us%3AIBMhttp://investing.money.msn.com/investments/institutional-ownership?symbol=us%3AIBMhttp://investing.money.msn.com/investments/stock-income-statement/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/stock-income-statement/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/stock-balance-sheet/?stmtView=Qtr&symbol=us%3AIBMhttp://investing.money.msn.com/investments/stock-balance-sheet/?stmtView=Qtr&symbol=us%3AIBMhttp://investing.money.msn.com/investments/stock-cash-flow/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/earnings-estimates?symbol=us%3AIBMhttp://investing.money.msn.com/investments/sec-filings/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/stock-ratings/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/analyst-ratings/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/insider-transactions?symbol=us%3AIBMhttp://investing.money.msn.com/investments/institutional-ownership?symbol=us%3AIBMhttp://investing.money.msn.com/investments/stock-income-statement/?symbol=us%3AIBMhttp://investing.money.msn.com/investments/stock-balance-sheet/?stmtView=Qtr&symbol=us%3AIBMhttp://investing.money.msn.com/investments/stock-cash-flow/?symbol=us%3AIBM -
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Prepaid Expenses 3,691.0 5,249.0 4,226.0 3,946.0
Other Current Assets, Total 1,748.0 1,600.0 1,564.0 1,730.0
Total Current Assets 49,433.0 50,928.0 48,116.0 48,936.0
Property/Plant/Equipment, Total -
Net
13,996.0 13,883.0 14,096.0 14,164.0
Goodwill, Net 29,247.0 26,213.0 25,136.0 20,190.0
Intangibles, Net 3,787.0 3,393.0 3,488.0 2,513.0
Long Term Investments 1,102.0 4,895.0 5,778.0 5,379.0
Note Receivable - Long Term 13,016.0 10,776.0 10,548.0 10,644.0
Other Long Term Assets, Total 8,632.0 6,345.0 6,288.0 7,196.0
Other Assets, Total 0.0 0.0 0.0 0.0
Total Assets 119,213.0 116,433.0 113,450.0 109,022.0
Liabilities and Shareholders'
Equity
Accounts Payable 7,952.0 8,517.0 7,804.0 7,436.0
Payable/Accrued 0.0 0.0 0.0 0.0
Accrued Expenses 9,166.0 9,634.0 10,184.0 9,728.0
Notes Payable/Short Term Debt 3,588.0 4,159.0 2,761.0 1,946.0
Current Port. of LT Debt/Capital
Leases
5,593.0 4,306.0 4,017.0 2,222.0
Other Current Liabilities, Total 17,326.0 15,510.0 15,796.0 14,671.0
Total Current Liabilities 43,625.0 42,126.0 40,562.0 36,003.0
Total Long Term Debt 24,088.0 22,857.0 21,846.0 21,932.0
Long Term Debt
Capital Lease Obligations
Deferred Income Tax 448.0 549.0 378.0 470.0
Minority Interest 124.0 97.0 126.0 118.0
Other Liabilities, Total 32,068.0 30,668.0 27,492.0 27,864.0
Total Liabilities 100,353.0 96,297.0 90,404.0 86,387.0
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Redeemable Preferred Stock 0.0 0.0 0.0 0.0
Preferred Stock - Non
Redeemable, Net
0.0 0.0 0.0 0.0
Common Stock 50,110.0 48,129.0 45,418.0 41,810.0
Additional Paid-In Capital 0.0 0.0 0.0 0.0
Retained Earnings (Accumulated
Deficit)
117,641.0 104,857.0 92,532.0 80,900.0
Treasury Stock - Common -123,131.0 -110,963.0 -96,161.0 -81,243.
ESOP Debt Guarantee 0.0 0.0 0.0 0.0
Unrealized Gain (Loss) 4.0 0.0 0.0 0.0
Other Equity, Total -25,764.0 -21,885.0 -18,743.0 -18,830.
Total Equity 18,860.0 20,138.0 23,046.0 22,637.0
Total Liabilities & ShareholdersEquity
119,213.0 116,435.0 113,450.0 109,024.0
Total Common Shares Outstanding 1,117.37 1,163.18 1,227.99 1,305.34