(这条文章已经被阅读了 138 次) 时间：2001-01-18 08:52:25 来源：信海光 (信海光) 原创-IT
–广告营收相较于去年激增了218%，净亏损较上季度降低了10%
加州SUNNYVALE 2001年1月17日讯：全球华人社群中最大的网际网路媒体公司新浪网 (SINA.com) (Nasdaq: SINA)，今日公布了截至2000年12月31日的第二财政季度财务报告。
焦点事项
相较于上一季度的0.15美元，每股净亏损试算额降低至0.13美元，较First Call公司所统计之市场预期的每股0.18美元少了0.05美元。
净亏损试算额总计540万美元，相较于上一季度，降低了10%。
毛利润试算额连续六季成长，达到了46%. 广告营收较去年同季激增了218%，较上季成长了7%。
新浪网总裁兼执行长王志东表示：“我们很高兴新浪网的财务表现能自上市後连续四季超越分析师的预期持续成长。对于新浪网能持续创造营收，将浏览量化为收入，提供最佳产品与服务给忠实用户，我们尤其高兴。在上一季度，我们已进一步开发不同广告客户，务使其多元化，并提供诸如HP，Johnson & Johnson等广告客户深入中国网路市场的入门服务。我们的成功得力於新浪管理团队的努力以及坚持在当前市场普遍低迷情况下巩固公司的信念。”
报告结果
据新浪网报告，该公司在截至2000年12月31日的2001年第二财政季度的净营收额合并总计760万美元，较2000财年第二财政季度300万美元的净营收额增加了158%，较2001年的第一财政季度720万美元的净营收额持续成长了7%。2001财年第二财季，该公司的广告营收总额达到670万美元，较2000财年第二财季210万美元的广告营收额成长了218%，较上一季度 630万美元的广告营收持续增长了7%。
在不包括针对无形资产及与股票期权相关的报酬等所摊提的非现金费用情况下，本季度新浪网的净亏损试算额只有540万美元，即每股亏损0.13美元，比First Call公司所统计的市场预期的每股亏损0.18美元少亏损0.05美元，较上一季度每股少亏损0.02美元。新浪网在2000财年第二季度的净亏损试算额为620万美元，即每股亏损0.20美元；至于上季，该公司的亏损试算额为600万美元，即每股亏损0.15美元。若包括针对无形资产及与股票期权相关的报酬等所摊提的非现金费用，该公司在2001财年第二季度净亏损890万美元, 即每股亏损0.22美元。该公司在2000财年第二季度净亏损1140万美元，即每股亏损1.54美元。至于上季，该公司净亏损1020万美元，即每股亏损0.26美元。
上一季度，针对ABC Interactive制定的新标准，新浪网采用了较严格的页面浏览量计算方法。ABC Interactive为美国一家专门审核线上浏览量的公司，其客户包括了美国许多主要入门网路公司。遵守该新计算方法，新浪网和全球一流网际网路公司采用的浏览量计算方法达成了接轨。据ABC Interactive所为审核结果，新浪网每月页面浏览量于2000年12月已增至15亿。此外，新浪网全球注册用户于去年12月底亦高达1600万。
2001年第二财季，新浪网除了持续专注于提供最佳内容与服务予其全球用户外， 亦藉以下措施积极推动中国的网路革命：建立一全球职业信息平台，提供新浪网全球四个网站的求职者需要；在台湾启动一名为“LinkChina”的新频道，将台湾商圈与中国大路投资管道结合起来；与身为中国PDA业界龙头老大的恒基伟业发展新合作关系，帮助PDA用户透过新浪网的个人信息中心组织其个人资讯；以及加强与中国移动电信(China Mobile)的合作，提供多方面的手机用户文字短消息服务。随著新浪网于今年年初经政府核准成为中国第一个发布线上新闻，经营互联网内容业务的民营商业机构，进一步巩固了其在中文互联网市场的领导地位。
新浪网首席营运长茅道林表示：“我们在财务以及其他业务方面的稳定表现，证明了新浪网商业模式的可行性与新浪团队的执行纪律。新浪网对中国及世界其他地区的华人社区持续伸展其触角，更显示了其在中文互联网市场的强劲领先地位。我们尤其高兴的是中国政府藉著核发互联网民营执照予新浪网，肯定我们在互联网市场的领导地位。时值中国积极准备加入世界贸易组织前夕，我们期待新浪网能持续扮演中国与国际商圈互动的桥梁。”
凑个热闹 刚瞧到的IBM2000Q4财政报告 附各类报表（英文）有兴趣的不妨看看 - zompire - 2001-01-18 09:10:24
ARMONK, N.Y., January 17, 2001 . . . IBM today announced fourth-quarter 2000 diluted earnings per common share of $1.48, a 32 percent increase over diluted earnings per common share of $1.12 in the fourth quarter of 1999. Fourth-quarter 2000 net income was $2.7 billion, a 28 percent increase from the year-earlier period. IBM's fourth-quarter 2000 revenues totaled $25.6 billion, an increase of 6 percent (12 percent at constant currency) compared with the fourth quarter of 1999. For full-year 2000, IBM's diluted earnings per common share grew 19 percent, to $4.44, while net income increased 16 percent to $8.1 billion compared with full-year 1999 (after excluding an after-tax net benefit from the sale of the IBM Global Network and other 1999 actions). Louis V. Gerstner, Jr., IBM chairman and chief executive officer, said: "We had a very solid fourth quarter which, in many respects, reflects momentum that was building steadily all year. On one level, this momentum is due to strong execution, and we have increased our market share in many of our most strategic product areas. More significantly, this momentum is a strong affirmation of the strategies we put in place three years ago. Those strategies start with three premises: the marketplace is increasingly driven by services and solutions, not products; the marketplace is now driven by powerful, scalable servers, not PCs; and success will require open, heterogeneous platforms. "The power of these strategies is very apparent in our results. For example, in services we started the year with external skepticism fueled by dot-com mania and the boutique services companies. We were not distracted. IBM Global Services ended the year with a backlog of $85 billion, up from $60 billion at year-end 1999. The marketplace has moved clearly to our strengths: building serious applications and serious infrastructure. Similar strategic gains are evident in our server and software businesses, which are now leading the industry in technical excellence and relevance to an Internet world. "As we look to 2001," Mr. Gerstner said, "there is uncertainty about the economic climate in the U.S. However, IBM's broad portfolio should position us well relative to our competitors. In addition to our strong product portfolio, our very large businesses in Asia and Europe should counterbalance short-term disruptions in the U.S. We look forward to another good year for IBM." In the Americas, fourth-quarter revenues were $10.8 billion, an increase of 3 percent (4 percent at constant currency) from the 1999 period. Revenues from Europe/Middle East/Africa were $7.4 billion, up 3 percent (18 percent at constant currency). Asia-Pacific revenues increased 13 percent (20 percent at constant currency) to $5.0 billion. OEM revenues increased 13 percent (14 percent at constant currency) to $2.4 billion compared with the fourth quarter of 1999. Hardware revenues increased 10 percent (15 percent at constant currency) to $11.4 billion from the fourth quarter of 1999, with revenue growth across all server, storage and technology hardware categories. The company began shipping its new z900 server in mid-December, contributing to a 100 percent increase in shipments of mainframe computing capacity in the fourth quarter, as measured in MIPS (millions of instructions per second). Revenues grew strongly for the pSeries UNIX servers, with particular strength in the mid-range and high-end Web server models. Revenues for the mid-range iSeries servers also increased, with growth across all geographic areas. Personal computer revenues grew significantly and the unit was profitable in the quarter. Microelectronics revenues also increased strongly, principally due to continued acceleration in growth for sophisticated, leading-edge custom chips. Storage revenues increased for both the advanced Shark product line as well as for hard disk drives. Revenues from IBM Global Services, including maintenance, grew 5 percent (12 percent at constant currency) in the fourth quarter to $9.2 billion, reflecting revenue growth across all services categories. E-business services revenues grew more than 70 percent year over year. Revenue comparisons for IBM Global Services were adversely affected by a year-over-year decline in the Y2K services business and the sale of the IBM Global Network to AT&T in 1999. After adjusting for these factors, Global Services revenues (excluding maintenance) increased 10 percent (17 percent at constant currency). IBM signed more than $12.5 billion in services contracts in the fourth quarter. Software revenues totaled $3.6 billion, down 1 percent (up 6 percent at constant currency) over the prior year's final quarter. Revenues continued to grow strongly in the company's middleware segment, with significant growth in database and Web-management software. For example, revenues from IBM's premier Web-management software, WebSphere, nearly tripled year over year. Tivoli revenues declined in the quarter, reflecting an ongoing transition in this product area. IBM Global Financing revenues increased 6 percent (10 percent at constant currency) in the fourth quarter to $1.0 billion. Revenues from the Enterprise Investments/Other area, which includes custom hardware and software products for specialized customer uses, declined 11 percent (3 percent at constant currency) year over year to $425 million. The company's total gross profit margin was 37.7 percent in the 2000 fourth quarter compared with 36.7 percent in the 1999 fourth quarter. Fourth-quarter expenses were $5.9 billion. The company's expense-to-revenue ratio improved by 1.4 points year over year to 23.0 percent. IBM's tax rate in the fourth quarter was 29.5 percent compared with 30.0 percent in the fourth quarter of last year. IBM spent approximately $1.4 billion on share repurchases in the fourth quarter. The average number of basic common shares outstanding in the quarter was 1.75 billion compared with 1.79 billion in the same period of 1999. Full-year 2000 Results Net income for the year ended December 31, 2000 was $8.1 billion, or $4.44 per diluted common share, compared with net income of $7.7 billion, or $4.12 per diluted common share, in 1999 (or net income of $7.0 billion, or $3.72 per diluted share, in 1999 after excluding the after-tax net benefit from the sale of the Global Network and other 1999 actions). Revenues in 2000 totaled $88.4 billion, an increase of 1 percent (4 percent at constant currency), versus revenues of $87.5 billion in 1999. In the Americas, full-year revenues were $38.6 billion, down 1 percent (flat at constant currency) from the 1999 period. Revenues from Europe/Middle East/Africa were $24.3 billion, a decrease of 5 percent (up 6 percent at constant currency). Asia-Pacific revenues grew 16 percent (15 percent at constant currency) to $17.7 billion. OEM revenues decreased 1 percent (1 percent at constant currency) to $7.8 billion. Hardware revenues in 2000 were $37.8 billion, essentially flat year over year (up 2 percent at constant currency). Global Services revenues totaled $33.2 billion, an increase of 3 percent (6 percent at constant currency). Software revenues totaled $12.6 billion, a decrease of 1 percent (up 4 percent at constant currency). Global Financing revenues totaled $3.4 billion, an increase of 10 percent (13 percent at constant currency). Revenues from the Enterprise Investments/Other area declined 17 percent (13 percent at constant currency) year over year to $1.4 billion. Common share repurchases totaled approximately $6.7 billion in 2000. The average number of basic shares outstanding was 1.76 billion in 2000 compared with 1.81 billion in 1999. There were 1.74 billion basic common shares outstanding at December 31, 2000. IBM completed 2000 with $3.7 billion in cash, after major expenditures which included the share repurchases, capital investments of $5.6 billion and an 8 percent dividend increase. The company's debt in support of operations, excluding global financing, decreased $493 million from year-end 1999 to $1.1 billion, resulting in a debt-to-capitalization ratio of 6 percent at year-end 2000. Global financing debt grew $715 million from year-end 1999 to a total of $27.5 billion, resulting in a debt-to-equity ratio of 6.6 to 1. Effective in the first quarter of 2000, results reflect changes the company made in the organization of its business segments, including the transfer of the system-level product businesses from the Technology segment to the Enterprise Systems segment and the transfer of point-of-sale products from the Enterprise Investments segment to the Personal Systems segment. Also reflected are changes the company made in its expense allocation methodology, allocating expense items previously unallocated and enhancing shared expense allocation. Fourth-quarter and full-year 1999 results have been reclassified to conform with the 2000 presentation. Forward-Looking and Cautionary Statements Except for the historical information and discussions contained herein, statements contained in this release may constitute "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. These statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materially, as discussed in the company's filings with the Securities and Exchange Commission. Financial Results Attached -------------------------------------------------------------------------------- INTERNATIONAL BUSINESS MACHINES CORPORATION COMPARATIVE FINANCIAL RESULTS (Dollars in millions except per share amounts) Three Months Twelve Months Ended December 31, Ended December 31, Percent Percent 2000 1999(a) Change 2000 1999(a) Change ------- ------- ------- ------- ------- ------- REVENUE Hardware $11,463 $10,450 9.7% $37,777 $37,888 -0.3% Gross margin 30.4% 26.9% 28.4% 27.2% Global Services 9,186 8,736 5.2% 33,152 32,172 3.0% Gross margin 27.0% 27.9% 26.7% 27.6% Software 3,571 3,606 -1.0% 12,598 12,662 -0.5% Gross margin 83.4% 83.4% 81.9% 82.3% Global Financing 971 915 6.2% 3,465 3,137 10.4% Gross margin 54.9% 48.8% 54.0% 53.9% Enterprise Investments/ Other 425 475 -10.7% 1,404 1,689 -16.9% Gross margin 44.9% 38.3% 46.8% 38.5% TOTAL REVENUE 25,616 24,182 5.9% 88,396 87,548 1.0% GROSS PROFIT 9,669 8,883 8.9% 32,424 31,929 1.6% Gross margin 37.7% 36.7% 36.7% 36.4% EXPENSE S,G&A 4,340 4,445 -2.4% 15,639 14,729 6.2% % of revenue 16.9% 18.4% 17.7% 16.8% R,D&E 1,449 1,416 2.4% 5,151 5,273 -2.3% % of revenue 5.7% 5.9% 5.8% 6.0% Other income 125 134 -6.2% 617 557 10.9% Interest expense 218 171 27.4% 717 727 -1.4% TOTAL EXPENSE 5,882 5,898 -0.3% 20,890 20,172 3.6% % of revenue 23.0% 24.4% 23.6% 23.0% INCOME BEFORE INCOME TAXES (1) 3,787 2,985 26.9% 11,534 11,757 -1.9% Pre-tax margin 14.8% 12.3% 13.0% 13.4% Provision for income taxes 1,117 896 24.7% 3,441 4,045 -14.9% Effective tax rate 29.5% 30.0% 29.8% 34.4% NET INCOME (1) $2,670 $2,089 27.9% $8,093 $7,712 4.9% Net margin 10.4% 8.6% 9.2% 8.8% Preferred stock dividends 5 5 20 20 NET INCOME APPLICABLE TO COMMON STOCKHOLDERS $2,665 $2,084 27.9% $8,073 $7,692 5.0% ====== ====== ====== ====== EARNINGS PER SHARE OF COMMON STOCK - ASSUMING DILUTION $1.48 $1.12 32.1% $4.44 $4.12 7.8% ====== ====== ====== ====== EARNINGS PER SHARE OF COMMON STOCK - BASIC $1.52 $1.16 31.0% $4.58 $4.25 7.8% ====== ====== ====== ====== AVERAGE NUMBER OF COMMON SHARES OUT- STANDING (M's) DILUTED 1,790.6 1,847.8 1,812.1 1,871.1 BASIC 1,749.2 1,793.0 1,763.0 1,808.5 (a) Reclassified to conform with 2000 presentation. (1) Twelve-months 1999 results include a pre-tax benefit of $1.8 billion (after-tax benefit of $750 million, or $.40 per diluted common share) due to a gain from the sale of the IBM Global Network, charges for acquired in-process research and development related to acquisitions, a charge for other actions, as well as a change in PC depreciable lives. INTERNATIONAL BUSINESS MACHINES CORPORATION CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Dollars in millions) At At December 31, December 31, Percent 2000 1999 Change ----------- ----------- ------- ASSETS Cash, cash equivalents, and marketable securities $3,722 $5,831 -36.2% Receivables - net, inventories, and prepaid expenses 38,985 37,324 4.5% Plant, rental machines, and other property - net 16,714 17,590 -5.0% Investments and other assets 28,928 26,750 8.1% -------- -------- TOTAL ASSETS $88,349 $87,495 1.0% ======== ======== LIABILITIES AND STOCKHOLDERS' EQUITY Short-term debt $10,205 $14,230 -28.3% Long-term debt 18,371 14,124 30.1% -------- -------- Total debt 28,576 28,354 0.8% Accounts payable, taxes, and accruals 26,201 25,348 3.4% Other liabilities 12,948 13,282 -2.5% -------- -------- TOTAL LIABILITIES 67,725 66,984 1.1% STOCKHOLDERS' EQUITY 20,624 20,511 0.6% -------- -------- TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $88,349 $87,495 1.0% ======== ======== INTERNATIONAL BUSINESS MACHINES CORPORATION SEGMENT DATA FOURTH QUARTER 2000 ----------------------------------------------- Pre-tax (Dollars in millions) ---------- Revenue --------- Pre-tax Income External Internal Total Income Margin -------- -------- ------- ------- ------- SEGMENTS Technology $3,193 $839 $4,032 $327 8.1% % change 15.7% -16.9% 6.9% 80.7% Personal Systems 4,680 30 4,710 34 0.7% % change 8.4% 57.9% 8.6% 117.6% Enterprise Systems 3,792 166 3,958 912 23.0% % change 20.0% 12.2% 19.6% 132.7% Global Services 9,186 590 9,776 1,303 13.3% % change 5.2% -9.4% 4.1% 6.1% Software 3,571 233 3,804 961 25.3% % change -1.0% 13.1% -0.2% -0.7% Global Financing 975 249 1,224 288 23.5% % change 3.2% 5.5% 3.6% 3.6% Enterprise Investments 430 0 430 (87) -20.2% % change -6.1% -6.3% 46.0% TOTAL SEGMENTS 25,827 2,107 27,934 3,738 13.4% % change 7.7% -7.2% 6.4% 38.8% Eliminations / Other (211) (2,107) (2,318) 49 TOTAL IBM $25,616 $0 $25,616 $3,787 14.8% % change 5.9% 5.9% 26.9% FOURTH QUARTER 1999 (a) ----------------------------------------------- Pre-tax (Dollars in millions) ---------- Revenue --------- Pre-tax Income External Internal Total Income Margin -------- -------- ------- ------- ------- SEGMENTS Technology $2,760 $1,010 $3,770 $181 4.8% Personal Systems 4,319 19 4,338 (193) -4.4% Enterprise Systems 3,160 148 3,308 392 11.9% Global Services 8,736 651 9,387 1,228 13.1% Software 3,606 206 3,812 968 25.4% Global Financing 945 236 1,181 278 23.5% Enterprise Investments 458 1 459 (161) -35.1% TOTAL SEGMENTS 23,984 2,271 26,255 2,693 10.3% Eliminations / Other 198 (2,271) (2,073) 292 TOTAL IBM $24,182 $0 $24,182 $2,985 12.3% (a) Reclassified to conform with 2000 presentation. INTERNATIONAL BUSINESS MACHINES CORPORATION SEGMENT DATA TWELVE MONTHS 2000 ----------------------------------------------- Pre-tax (Dollars in millions) ---------- Revenue --------- Pre-tax Income External Internal Total Income Margin -------- -------- -------- ------- ------- SEGMENTS Technology $10,221 $3,017 $13,238 $758 5.7% % change 4.0% -20.1% -2.7% 29.4% Personal Systems 16,250 85 16,335 (148) -0.9% % change 0.8% 88.9% 1.1% 58.9% Enterprise Systems 11,340 624 11,964 2,092 17.5% % change -1.4% 10.4% -0.9% 14.2% Global Services 33,152 2,439 35,591 4,517 12.7% % change 3.0% -7.5% 2.2% 1.2% Software 12,598 828 13,426 2,793 20.8% % change -0.5% 8.0% -0.0% -9.9% Global Financing 3,500 944 4,444 1,176 26.5% % change 8.7% 13.1% 9.6% 12.3% Enterprise Investments 1,369 3 1,372 (297) -21.6% % change -17.1% -84.2% -17.8% 57.4% TOTAL SEGMENTS 88,430 7,940 96,370 10,891 11.3% % change 1.5% -8.1% 0.6% 9.2% Eliminations / Other (34) (7,940) (7,974) 643 TOTAL IBM $88,396 $0 $88,396 $11,534 13.0% % change 1.0% 1.0% -1.9% TWELVE MONTHS 1999 (a) ----------------------------------------------- Pre-tax (Dollars in millions) ---------- Revenue --------- Pre-tax Income External Internal Total Income Margin -------- -------- -------- ------- ------- SEGMENTS Technology $9,832 $3,777 $13,609 $586 4.3% Personal Systems 16,118 45 16,163 (360) -2.2% Enterprise Systems 11,503 565 12,068 1,832 15.2% Global Services 32,172 2,636 34,808 4,464 12.8% Software 12,662 767 13,429 3,099 23.1% Global Financing 3,219 835 4,054 1,047 25.8% Enterprise Investments 1,651 19 1,670 (697) -41.7% TOTAL SEGMENTS 87,157 8,644 95,801 9,971 10.4% Eliminations / Other 391 (8,644) (8,253) 1,786 (1) TOTAL IBM $87,548 $0 $87,548 $11,757 13.4% (a) Reclassified to conform with 2000 presentation. (1) Pre-tax income includes a net benefit of $1.8 billion due to a gain from the sale of the IBM Global Network, charges for acquired in-process research and development related to acquisitions, a charge for other actions, as well as a change in PC depreciable lives.