MasterCard Incorporated

(NYSE:MA)

View:
Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	1,338,178	1,246,504	1,182,084	1,072,687
Operating Revenue	1,338,178	1,246,504	1,182,084	1,072,687
Adjustments To Revenue	—	—	—	—
Cost Of Sales	—	—	—	—
Cost Of Sales With Depreciation	—	—	—	—
Gross Operating Profit	1,338,178	1,246,504	1,182,084	1,072,687
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	493,740	499,349	442,000	495,550
Advertising Expenses	267,460	303,064	199,213	368,929
Operating Income Before Depreciation	576,978	444,091	540,871	208,208
Operating Income	-279,264	-1,233,204	515,607	172,056
Depreciation	28,742	27,950	25,264	26,152
Depreciation Unreconciled	28,742	27,950	25,264	26,152
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	548,236	416,141	515,607	182,056
Non Operating Expenses
Interest Expense	36,319	15,438	15,318	15,313
Pre Tax Income	-293,672	-1,223,182	688,581	467,036
Income Taxes	-100,090	-476,529	241,703	162,803
Minority Interest	—	—	—	—
Income Before Income Taxes	-293,672	-1,223,182	688,581	467,036
Net Income From Continuing Operations	-193,582	-746,653	446,878	304,233
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-193,582	-746,653	446,878	304,233
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	-193,582	-746,653	446,878	304,233
Normalized Income	633,918	902,692	446,878	314,233
NetIncome Available For Common	-193,582	-746,653	446,878	304,233
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	4,067,599	3,326,074	2,937,628	2,593,330
Operating Revenue	4,067,599	3,326,074	2,937,628	2,593,330
Adjustments To Revenue	—	—	—	—
Cost Of Sales	—	—	—	—
Cost Of Sales With Depreciation	—	—	—	—
Gross Operating Profit	4,067,599	3,326,074	2,937,628	2,593,330
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	1,758,388	1,505,185	1,351,082	1,185,837
Advertising Expenses	1,080,057	1,051,870	1,008,268	915,851
Operating Income Before Depreciation	1,229,154	769,019	578,278	491,642
Operating Income	1,108,112	229,495	393,184	346,672
Depreciation	97,642	99,782	109,936	123,317
Depreciation Unreconciled	97,642	99,782	46,304	51,277
Amortization	—	—	63,632	72,040
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	1,131,512	669,237	468,342	368,325
Non Operating Expenses
Interest Expense	57,277	61,151	70,158	69,722
Pre Tax Income	1,671,432	294,172	407,338	323,700
Income Taxes	585,546	243,982	140,619	85,640
Minority Interest	—	—	—	—
Income Before Income Taxes	1,671,432	294,172	407,338	323,700
Net Income From Continuing Operations	1,085,886	50,190	266,719	238,060
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	1,085,886	50,190	266,719	238,060
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	1,085,886	50,190	266,719	238,060
Normalized Income	1,109,286	489,932	341,877	259,713
NetIncome Available For Common	1,085,886	50,190	266,719	238,060
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—