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Annual Balance Sheet View:
AnnualInterim In Millions of Euro (except for per share items)
2008 2008-1231
Cash
--
Cash & Equivalents
7,454.0
Short Term Investments
3,306.0
Cash and Short Term Investments
10,760.0
Accounts Receivable - Trade, Net
2,305.0
Notes Receivable - Short Term
--
Receivables - Other
15,871.0
Total Receivables, Net
18,176.0
Total Inventory
7,290.0
Prepaid Expenses
--
Other Current Assets, Total
2,444.0
Total Current Assets
38,670.0
Property/Plant/Equipment, Total - Gross 31,731.0 Accumulated Depreciation, Total
(20,439.0)
Property/Plant/Equipment, Total - Net
11,292.0
Goodwill, Net
--
Intangibles, Net
5,641.0
Long Term Investments
2,241.0
Note Receivable - Long Term
--
Other Long Term Assets, Total
43,242.0
Other Assets, Total
--
Total Assets
101,086.0
Accounts Payable
2,562.0
Notes Payable/Short Term Debt
10,434.0
Current Port. of LT Debt/Capital Leases 19,453.0 Other Current liabilities, Total
6,838.0
Total Current Liabilities
39,287.0
Long Term Debt
30,497.0
Total Long Term Debt
30,497.0
Total Debt
60,384.0
Deferred Income Tax
2,757.0
Minority Interest
8.0
Other Liabilities, Total
8,272.0
Total Liabilities
80,821.0
Common Stock, Total
654.0
Additional Paid-In Capital
1,911.0
Retained Earnings (Accumulated Deficit) 20,419.0 Treasury Stock - Common
(10.0)
Other Equity, Total
(2,709.0)
Total Equity
20,265.0
Total Liabilities & Shareholders' Equity 101,086.0 Total Common Shares Outstanding In Millions of Euro (except for per share items)
653.83 2008 2008-12-31 Period Length 12 Months
Revenue
53,197.0
Other Revenue, Total
--
Total Revenue
53,197.0
Cost of Revenue, Total
44,323.0
Gross Profit
8,874.0
Selling/General/Admin. Expenses, 5,369.0 Total Research & Development
2,825.0
Depreciation/Amortization
--
Interest Expense, Net - Operating
--
Interest/Investment Income Operating
--
Interest Expense(Income) - Net Operating
--
Unusual Expense (Income)
123.0
Other Operating Expenses, Total
(241.0)
Total Operating Expense
52,399.0
Operating Income
798.0
Interest Expense, Net NonOperating
(161.0)
Interest/Invest Income - NonOperating
355.0
Interest Income(Exp), Net NonOperating
--
Gain (Loss) on Sale of Assets
--
Other, Net
(641.0)
Net Income Before Taxes
351.0
Provision for Income Taxes
21.0
Net Income After Taxes
330.0
Minority Interest
(6.0)
Equity In Affiliates
--
U.S. GAAP Adjustment
--
Net Income Before Extra. Items
324.0
Accounting Change
--
Discontinued Operations
--
Extraordinary Item
--
Tax on Extraordinary Items
--
Net Income
324.0
Preferred Dividends
--
General Partners' Distributions
--
Miscellaneous Earnings Adjustment
--
Pro Forma Adjustment
--
Interest Adjustment - Primary EPS -Income Available to Com Excl ExtraOrd
324.0
Income Available to Com Incl ExtraOrd
324.0
Basic Weighted Average Shares
653.53
Basic EPS Excluding Extraordinary Items
0.496
Basic EPS Including Extraordinary 0.496 Items Dilution Adjustment
--
Diluted Weighted Average Shares 653.53 Diluted EPS Excluding ExtraOrd Items
0.496
Diluted EPS Including ExtraOrd Items
0.496
DPS - Common Stock Primary Issue
0.300
Gross Dividends - Common Stock 197.0
Total Special Items
123.0
Normalized Income Before Taxes 474.0 Effect of Special Items on Income 7.0 Taxes Inc Tax Ex Impact of Sp Items
28.0
Normalized Income After Taxes
446.0
Normalized Inc. Avail to Com.
440.0
Basic Normalized EPS
0.673
Diluted Normalized EPS
0.673
Find out more about BMW.MI
AnnualInterim In Millions of Euro (except for per share items)
2008 2008-1231
Cash
--
Cash & Equivalents
7,454.0
Short Term Investments
3,306.0
Cash and Short Term Investments
10,760.0
Accounts Receivable - Trade, Net
2,305.0
Notes Receivable - Short Term
--
Receivables - Other
15,871.0
Total Receivables, Net
18,176.0
Total Inventory
7,290.0
Prepaid Expenses
--
Other Current Assets, Total
2,444.0
Total Current Assets
38,670.0
Property/Plant/Equipment, Total - Gross 31,731.0 Accumulated Depreciation, Total
(20,439.0)
Property/Plant/Equipment, Total - Net
11,292.0
Goodwill, Net
--
Intangibles, Net
5,641.0
Long Term Investments
2,241.0
Note Receivable - Long Term
--
Other Long Term Assets, Total
43,242.0
Other Assets, Total
--
Total Assets
101,086.0
Accounts Payable
2,562.0
Notes Payable/Short Term Debt
10,434.0
Current Port. of LT Debt/Capital Leases 19,453.0 Other Current liabilities, Total
6,838.0
Total Current Liabilities
39,287.0
Long Term Debt
30,497.0
Total Long Term Debt
30,497.0
Total Debt
60,384.0
Deferred Income Tax
2,757.0
Minority Interest
8.0
Other Liabilities, Total
8,272.0
Total Liabilities
80,821.0
Common Stock, Total
654.0
Additional Paid-In Capital
1,911.0
Retained Earnings (Accumulated Deficit) 20,419.0 Treasury Stock - Common
(10.0)
Other Equity, Total
(2,709.0)
Total Equity
20,265.0
Total Liabilities & Shareholders' Equity 101,086.0 Total Common Shares Outstanding In Millions of Euro (except for per share items)
653.83 2008 2008-12-31 Period Length 12 Months
Revenue
53,197.0
Other Revenue, Total
--
Total Revenue
53,197.0
Cost of Revenue, Total
44,323.0
Gross Profit
8,874.0
Selling/General/Admin. Expenses, 5,369.0 Total Research & Development
2,825.0
Depreciation/Amortization
--
Interest Expense, Net - Operating
--
Interest/Investment Income Operating
--
Interest Expense(Income) - Net Operating
--
Unusual Expense (Income)
123.0
Other Operating Expenses, Total
(241.0)
Total Operating Expense
52,399.0
Operating Income
798.0
Interest Expense, Net NonOperating
(161.0)
Interest/Invest Income - NonOperating
355.0
Interest Income(Exp), Net NonOperating
--
Gain (Loss) on Sale of Assets
--
Other, Net
(641.0)
Net Income Before Taxes
351.0
Provision for Income Taxes
21.0
Net Income After Taxes
330.0
Minority Interest
(6.0)
Equity In Affiliates
--
U.S. GAAP Adjustment
--
Net Income Before Extra. Items
324.0
Accounting Change
--
Discontinued Operations
--
Extraordinary Item
--
Tax on Extraordinary Items
--
Net Income
324.0
Preferred Dividends
--
General Partners' Distributions
--
Miscellaneous Earnings Adjustment
--
Pro Forma Adjustment
--
Interest Adjustment - Primary EPS -Income Available to Com Excl ExtraOrd
324.0
Income Available to Com Incl ExtraOrd
324.0
Basic Weighted Average Shares
653.53
Basic EPS Excluding Extraordinary Items
0.496
Basic EPS Including Extraordinary 0.496 Items Dilution Adjustment
--
Diluted Weighted Average Shares 653.53 Diluted EPS Excluding ExtraOrd Items
0.496
Diluted EPS Including ExtraOrd Items
0.496
DPS - Common Stock Primary Issue
0.300
Gross Dividends - Common Stock 197.0
Total Special Items
123.0
Normalized Income Before Taxes 474.0 Effect of Special Items on Income 7.0 Taxes Inc Tax Ex Impact of Sp Items
28.0
Normalized Income After Taxes
446.0
Normalized Inc. Avail to Com.
440.0
Basic Normalized EPS
0.673
Diluted Normalized EPS
0.673
Find out more about BMW.MI
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