713.439.8600

Baker Hughes Incorporated
17021 Aldine Westfield
Houston, Texas 77073

Alondra Oteyza

Director, Investor Relations

713.439.8822

Annual Income Statement

 
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Period Ended12/31/1612/31/1512/31/1412/31/1312/31/12
In millions of USD
(except for per share items)
Revenue9,841.0015,742.0024,551.0022,364.0021,361.00
Total Revenue9,841.0015,742.0024,551.0022,364.0021,361.00
Cost of Revenue9,973.0014,502.0019,746.0018,553.0017,356.00
Gross Profit-132.001,240.004,805.003,811.004,005.00
Selling / General / Administrative Expense815.001,173.001,271.001,306.001,316.00
Research & Development384.00483.00613.00556.00497.00
Litigation---13.0062.00----
Impairment-Assets Held for Use3,593.001,993.00--.00.00
Other Unusual Expense (Income)-3,062.00----.00.00
Unusual Expense (Income)531.001,980.0062.00.00.00
Total Operating Expense11,703.0018,138.0021,692.0020,415.0019,169.00
Operating Income-1,862.00-2,396.002,859.001,949.002,192.00
Interest Income (Expense), Net-Non-Operating, Total-178.00-217.00-232.00-234.00-210.00
Net Income Before Taxes-2,040.00-2,613.002,627.001,715.001,982.00
Provision for Income Taxes696.00-639.00896.00612.00665.00
Net Income After Taxes-2,736.00-1,974.001,731.001,103.001,317.00
Minority Interest-2.007.00-12.00-7.00-6.00
Net Income Before Extraordinary Items-2,738.00-1,967.001,719.001,096.001,311.00
Net Income-2,738.00-1,967.001,719.001,096.001,311.00
Income Available to Common Excluding Extraordinary Items-2,738.00-1,967.001,719.001,096.001,311.00
Income Available to Common Stocks Including Extraordinary Items-2,738.00-1,967.001,719.001,096.001,311.00
Basic Weighted Average Shares434.00438.00437.00443.00440.00
Basic EPS Excluding Extraordinary Items-6.31-4.493.932.472.98
Basic EPS Including Extraordinary Items-6.31-4.493.932.472.98
Diluted Net Income-2,738.00-1,967.001,719.001,096.001,311.00
Diluted Weighted Average Shares434.00438.00439.00444.00441.00
Diluted EPS Excluding Extraordinary Items-6.31-4.493.922.472.97
Diluted EPS Including Extraordinary Items-6.31-4.493.922.472.97
Depreciation, Supplemental1,090.001,637.001,706.001,579.001,427.00
Normalized Income Before Taxes-1,509.00-633.002,689.001,715.001,982.00
Effect of Special Items on Income Taxes185.85693.0021.15.00.00
Income Taxes Excluding Impact of Special Items881.8554.00917.15612.00665.00
Normalized Income After Taxes-2,390.85-687.001,771.851,103.001,317.00
Normalized Income Available to Common-2,392.85-680.001,759.851,096.001,311.00
Basic Normalized EPS-5.51-1.554.032.472.98
Diluted Normalized EPS-5.51-1.554.012.472.97
Amortization of Intangibles, Supplemental76.00104.00107.00119.00141.00
Rental Expense, Supplemental355.00514.00747.00702.00559.00
Minority Interest, Supplemental-2.007.00-12.00-7.00-6.00
Research & Development Expense, Supplemental384.00483.00613.00370.00337.00
For a more complete picture of our financial results, please review our SEC Filings
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