Visa Inc. (NYSE: V)

900 Metro Center Blvd.
Foster City, CA 94404 (Map)
Phone: 650-432-3200
Fax: 650-432-7436
Toll Free: 800-947-2911
http://corporate.visa.com

Quarterly Income Statement

All amounts in millions of
except per share amounts.
View: Quarterly Quarter Ending Sep 09 (Prelim.) Quarter Ending Jun 09 Quarter Ending Mar 09 Quarter Ending Dec 08 Quarter Ending Sep 08
Revenue 1,180.2 996.3 1,158.8 1,201.0 940.3
Cost of Goods Sold 279.5 217.3 256.1 -- --
Gross Profit 900.7 779.0 902.7 -- --
Gross Profit Margin 76.3% 78.2% 77.9% -- --
SG&A Expense 316.6 247.0 243.4 497.9 53.9
Depreciation & Amortization 38.3 34.5 39.4 35.9 32.5
Operating Income 557.8 803.2 645.2 678.9 (222.3)
Operating Margin 47.3% 80.6% 55.7% 56.5% --
Nonoperating Income 11.9 305.7 25.3 11.7 21.5
Nonoperating Expenses (15.7) (18.2) (21.1) (20.7) (14.9)
Income Before Taxes 542.1 785.1 624.1 658.1 (237.1)
Income Taxes 219.2 343.8 247.7 261.7 (41.3)
Net Income After Taxes 322.8 441.3 376.4 396.4 (195.9)

Continuing Operations 322.8 441.3 377.1 396.4 (195.9)
Discontinued Operations -- -- -- -- --
Total Operations 322.8 441.3 377.1 396.4 (195.9)
Total Net Income 322.8 441.3 377.1 396.4 (195.9)
Net Profit Margin 27.4% 44.3% 32.5% 33.0% --

Diluted EPS from Total Net Income (£) 0.43 0.59 0.33 0.34 (0.13)
Dividends per Share 0.07 0.06 0.07 0.07 0.00

Data Definitions

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