DELPHI 2012 Annual Report Download - page 84
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62
DELPHI AUTOMOTIVE PLC
CONSOLIDATED STATEMENTS OF OPERATIONS
Year Ended December 31,
2012 2011 2010
(in millions, except per share amounts)
Net sales...................................................................................................................... $ 15,519 $ 16,041 $ 13,817
Operating expenses:
Cost of sales......................................................................................................... 12,861 13,386 11,768
Selling, general and administrative...................................................................... 927 901 815
Amortization ........................................................................................................ 84 79 70
Restructuring (Note 10) ....................................................................................... 171 31 224
Total operating expenses............................................................................................. 14,043 14,397 12,877
Operating income........................................................................................................ 1,476 1,644 940
Interest expense.................................................................................................... (136)(123)(30)
Other income (expense), net (Note 17)................................................................ 5(15) 34
Income before income taxes and equity income......................................................... 1,345 1,506 944
Income tax expense.............................................................................................. (212)(305)(258)
Income before equity income...................................................................................... 1,133 1,201 686
Equity income, net of tax..................................................................................... 27 22 17
Net income.................................................................................................................. 1,160 1,223 703
Net income attributable to noncontrolling interest ..................................................... 83 78 72
Net income attributable to Delphi............................................................................... $ 1,077 $ 1,145 $ 631
Basic net income per share:
Basic net income per share attributable to Delphi ............................................... $ 3.34 $ 2.72 $ 0.92
Weighted average number of basic shares outstanding....................................... 322.94 421.26 686.02
Diluted net income per share:
Diluted net income per share attributable to Delphi............................................ $ 3.33 $ 2.72 $ 0.92
Weighted average number of diluted shares outstanding..................................... 323.29 421.26 686.02
See notes to consolidated financial statements.