Visa 2012 Annual Report Download - page 35
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Table of Contents
33
At September 30,
Balance Sheet Data:
2012
(1)
2011
2010
2009
2008
(in millions, except per share data)
Total assets
$
40,013
$
34,760
$
33,408
$
32,281
$
34,981
Current portion of long-term debt
—
—
12
12
51
Current portion of accrued litigation
4,386
425
631
1,394
2,698
Long-term debt
—
—
32
44
55
Long-term accrued litigation
—
—
66
323
1,060
Total equity
27,630
26,437
25,014
23,193
21,141
Dividend declared and paid per common share
0.88
0.60
0.50
0.42
0.105
(1)
During fiscal 2012, we recorded: a one-time, non-cash tax benefit of $208 million related to the remeasurement of our net
deferred tax liabilities; a covered litigation provision of $4.1 billion and related tax benefits; and the reversal of previously
recorded tax reserves, which increased net income by $326 million.