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Google Q2 2013 Results

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Google Q2 2013 Results Powered By Docstoc
					Q2 2013
Quarterly Earnings Summary




                             Google Confidential and Proprietary
Financial Highlights:                                 Operational Highlights:
Consolidated revenues growth of 19% Y/Y and 1% Q/Q.   Strong financial metrics: revenue growth and cash flow.

Consolidated revenues were $14.11 billion.            Continuing to invest in three major areas of focus:

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                                                      Our infrastructure continues to be a key strategic area of
                                                      investment.
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Month 2011                                                                      Google Confidential and Proprietary   2
Month 2011   Google Confidential and Proprietary   3
Month 2011   Google Confidential and Proprietary   4
                                    Q2 2012             Q1 2013                    Q2 2013




  Total Costs & Expenses   $8,570             $10,492                    $10,982


                                    Q2 2012             Q1 2013                    Q2 2013




  Total Costs & Expenses   $7,868             $9,745                     $10,115




Month 2011                                                        Google Confidential and Proprietary   5
                                      Q2 2012   Q1 2013   Q2 2013

             Income from Operations    $3,237    $3,477    $3,123




             Net Income                $2,785    $3,346    $3,228




             EPS (Diluted)             $8.42     $9.94     $9.54

                                      Q2 2012   Q1 2013   Q2 2013

             Income from Operations    $3,939    $4,224    $3,990


             Net Income                $3,362    $3,899    $3,233

             EPS (Diluted)             $10.16    $11.58     $9.56




Month 2011                                                Google Confidential and Proprietary   6
                                           Q2 2012   Q1 2013      Q2 2013

       Income from Operations (GAAP)        $3,436    $3,748        $3,465


                                           Q2 2012   Q1 2013      Q2 2013

       Income from Operations (non-GAAP)    $3,988    $4,403        $4,208




                                           Q2 2012   Q1 2013      Q2 2013

       Loss from Operations (GAAP)          $(199)    $(271)        $(342)


                                           Q2 2012   Q1 2013      Q2 2013

       Loss from Operations (non-GAAP)      $(49)     $(179)        $(218)




Month 2011                                                     Google Confidential and Proprietary   7
                          Q2 2012 (1)   Q1 2013 (1)      Q2 2013 (2)




         Free cash flow     $3,478        $2,430            $3,094




Month 2011                                     Google Confidential and Proprietary   8
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Month 2011   Google Confidential and Proprietary   9
                              Q2 2012   Q1 2013      Q2 2013




             Total Revenues   $10,964   $12,951        $13,107




Month 2011                                        Google Confidential and Proprietary   10
             Q2 2012   Q2 2013               Q1 2012      Q1 2013

              $1,175    $1,321                 $1,150        $1,387




              $1,168    $1,345                 $1,146        $1,372




             Q2 2012   Q2 2013                Q1 2012      Q1 2013

              $4,784     $5,890                 $4,621       $5,728




              $4,710     $6,048                 $4,588       $5,818




Month 2011                        Google Confidential and Proprietary   11
             Q1 2013    Q2 2013                    Q4 2012      Q1 2013

               $1,387     $1,321                     $1,305      $1,387




               $1,367     $1,328                     $1,304      $1,394




             Q1 2013    Q2 2013                    Q4 2012      Q1 2013

               $5,728     $5,890                     $5,608       $5,728




               $5,713     $6,025                     $5,572       $5,697




Month 2011                         Google Confidential and Proprietary     12
                                                  Q2 2012             Q1 2013                      Q2 2013




   Cost of Revenues (GAAP)               $4,677             $5,944                       $6,063



   Cost of Revenues (non-GAAP)           $4,585             $5,835                       $5,917

   Research & Development (GAAP)         $1,538             $1,837                       $1,987




   Research & Development (non-GAAP)     $1,238             $1,457                       $1,541

   Sales & Marketing (GAAP)              $1,413             $1,586                       $1,735




   Sales & Marketing (non-GAAP)          $1,279             $1,453                       $1,583

   General & Administrative (GAAP)       $942               $1,125                       $1,197




   General & Administrative (non-GAAP)   $766               $1,000                       $1,074

   Total Costs & Expenses (GAAP)         $8,570             $10,492                      $10,982




   Total Costs & Expenses (non- GAAP)    $7,868             $9,745                       $10,115



Month 2011                                                                      Google Confidential and Proprietary   13
                                         Q2 2012   Q1 2013         Q2 2013
     Income from Operations (GAAP)        $3,237    $3,477           $3,123




     Income from Operations (non-GAAP)    $3,939    $4,224           $3,990


     Net Income (GAAP)                    $2,785    $3,346           $3,228




     Net Income (non-GAAP)                $3,362    $3,899           $3,233




Month 2011                                                   Google Confidential and Proprietary   14
                                           Q2 2012   Q1 2013      Q2 2013
       Income from Operations (GAAP)        $3,436    $3,748        $3,465




       Income from Operations (non-GAAP)    $3,988    $4,403        $4,208




                                           Q2 2012   Q1 2013      Q2 2013
       Loss from Operations (GAAP)          $(199)    $(271)        $(342)




       Loss from Operations (non-GAAP)      $(49)     $(179)        $(218)




Month 2011                                                     Google Confidential and Proprietary   15

				
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