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ANHEUSER-BUSCH COMPANIES, LLC (BUD)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-31-07 | Sep-30-07 | Jun-30-07 | Mar-31-07 | Dec-31-06 |
| | 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q | 10-K/A |
| Revenues: |
| - External | 4,916.6 | | 4,099.2 | | 4,617.7 | | 3,858.4 | |
| Revenues | 4,916.6 | 4,721.4 | 4,099.2 | 43,836.1 | 4,617.7 | 4,515.4 | 3,858.4 | 39,266.6 |
| Revenue growth [+] | 6.5% | 4.6% | 6.2% | 11.6% | 7.9% | 6.1% | 2.7% | 1066.8% |
| - External | 6.5% | | 6.2% | | 7.9% | | | |
| Cost of goods sold | 3,015.0 | 2,998.4 | 2,630.1 | 17,437.3 | 2,868.5 | 2,857.9 | 2,474.7 | 15,974.8 |
| Gross profit | 1,901.6 | 1,723.0 | 1,469.1 | 26,398.8 | 1,749.2 | 1,657.5 | 1,383.7 | 23,291.8 |
| Gross margin | 38.7% | 36.5% | 35.8% | 60.2% | 37.9% | 36.7% | 35.9% | 59.3% |
| Selling, general and administrative [+] | 961.8 | 793.2 | 706.3 | 1,739.3 | 750.9 | 756.2 | 665.7 | 2,160.7 |
| General and administrative | | | | 3,912.1 | | | | 4,228.9 |
| Other selling, general and administrative | | | | -2,172.8 | | | | -2,068.2 |
| Other operating expenses | | | | 11,027.3 | | | | 9,300.9 |
| EBITDA [+] | 1,190.6 | 1,182.0 | 1,016.1 | | 1,252.4 | 1,149.5 | 964.0 | |
| EBITDA growth | -4.9% | 2.8% | 5.4% | | 9.1% | 2.1% | -0.4% | |
| EBITDA margin | 24.2% | 25.0% | 24.8% | | 27.1% | 25.5% | 25.0% | |
| Depreciation and amortization | 250.8 | 252.2 | 253.3 | | 254.1 | 248.2 | 246.0 | |
| EBIT [+] | 939.8 | 929.8 | 762.8 | 13,632.2 | 998.3 | 901.3 | 718.0 | 11,830.2 |
| EBIT growth | -5.9% | 3.2% | 6.2% | 15.2% | 11.2% | 2.3% | -0.6% | 5668.0% |
| EBIT margin | 19.1% | 19.7% | 18.6% | 31.1% | 21.6% | 20.0% | 18.6% | 30.1% |
| Interest expense, net [+] | 114.9 | 120.4 | 128.0 | 356.3 | 118.7 | 118.2 | 119.4 | |
| Interest expense | 116.0 | 121.6 | 129.1 | 359.0 | 119.4 | 119.7 | 119.9 | |
| Interest income | 1.1 | 1.2 | 1.1 | 2.7 | 0.7 | 1.5 | 0.5 | |
| Other income (expense), net | 4.4 | 7.0 | | -15,540.5 | -8.1 | 13.8 | -2.4 | -14,002.3 |
| Pre-tax income | 829.3 | 816.4 | 634.8 | -2,264.6 | 871.5 | 796.9 | 596.2 | -2,172.1 |
| Income taxes | -337.4 | -294.2 | -249.9 | 902.7 | -350.0 | -314.6 | -238.1 | 846.9 |
| Net income | 666.1 | 689.2 | 510.9 | -1,901.2 | 706.7 | 677.0 | 517.5 | -1,774.5 |
| Net margin | 13.5% | 14.6% | 12.5% | -4.3% | 15.3% | 15.0% | 13.4% | -4.5% |
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| Basic EPS [+] | $0.92 | $0.96 | $0.71 | ($2.54) | $0.96 | $0.90 | $0.68 | ($2.30) |
| Growth | -3.6% | 7.6% | 4.4% | 10.5% | 15.3% | 8.3% | 6.2% | -1331.5% |
| Diluted EPS [+] | $0.90 | $0.95 | $0.71 | ($2.51) | $0.95 | $0.88 | $0.67 | ($2.28) |
| Growth | -5.6% | 7.1% | 6.0% | 9.8% | 15.6% | 7.8% | 4.7% | -1327.4% |
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| Shares outstanding (basic) [+] | 722.4 | 714.2 | 719.6 | 747.5 | 738.6 | 754.8 | 761.0 | 770.7 |
| Growth | -2.2% | -5.4% | -5.4% | -3.0% | -3.8% | -1.9% | -2.4% | -1.0% |
| Shares outstanding (diluted) [+] | 744.2 | 727.1 | 719.6 | 758.2 | 745.4 | 765.1 | 772.4 | 776.8 |
| Growth | -0.2% | -5.0% | -6.8% | -2.4% | -4.1% | -1.5% | -1.0% | -0.7% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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