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今天发布了2012财年第一财季财报。
报告显示，微软第一财季营收为173.72亿美元，比去年同期的161.95亿美元增长7%；净利润为57.38亿美元，比去年同期的54.10亿美元增长6%。
在截至9月30日的这一财季，微软的净利润为57.38亿美元，比去年同期的54.10亿美元增长6%；每股收益为68美分，比去年同期的62美分增长10%。
微软第一财季运营利润为72.03亿美元，比去年同期的71.16亿美元增长1%。
微软第一财季营收为173.72亿美元，比去年同期的161.95亿美元增长7%。
微软第一财季业绩基本符合华尔街分析师此前预期。
市场研究公司FactSet Research 调查显示，分析师平均预期微软第一财季每股收益为68美分，营收为172.4亿美元。
2012财年第一财季，微软Windows和Windows Live部门营收为48.68亿美元，去年同期为47.85亿美元；运营利润为32.51亿美元，去年同期为32.86亿美元。
微软服务器和工具部门营收为42.50亿美元，去年同期为38.64亿美元；运营利润为15.97亿美元，去年同期为15.40亿美元。
微软在线服务业务部门营收为6.25亿美元，去年同期为5.27亿美元；运营亏损为4.94亿美元，去年同期运营亏损为5.58亿美元。
微软商务部门第一财季营收为56.22亿美元，去年同期为52.21亿美元；运营利润为36.61亿美元，去年同期为34.65亿美元。
微软娱乐和设备部门第一财季营收为19.63亿美元，去年同期为17.95亿美元；运营利润为3.52亿美元，去年同期为3.86亿美元。
微软其他部门第一财季营收为4400万美元，去年同期为300万美元；微软第一财季企业级活动产生了11.64亿美元运营亏损，去年同期运营亏损为10.03亿美元。
微软预计，2012财年运营支出为286亿美元到292亿美元。
今年7月，微软预计2011财年运营支出为280亿美元到286亿美元，比2011财年增长3%到5%。
icontents (6/12)MEMBERS' HANDBOOK CONTENTS OF VOLUME II(Updated to June 2012)Issue/(Reviewdate)PREFACE AND FRAMEWORKPREFACE Preface to Hong Kong Financial Reporting Standards ....................................10/06(9/10) CONCEPTUAL FRAMEWORKConceptual Framework for Financial Reporting ..............................................10/10HONG KONG ACCOUNTING STANDARDS (HKAS)HKAS 1 Revised Presentation of Financial Statements .............................................................12/07 (6/12) HKAS 2 Inventories .....................................................................................................3/04(1/10) HKAS 7 Statement of Cash Flows ...............................................................................12/04(1/10)HKAS 8 Accounting Policies, Changes in Accounting Estimates and Errors .................9/04(1/10) HKAS 10 Events after the Reporting Period ...................................................................3/04(1/10)HKAS 11 Construction Contracts ...................................................................................12/04(3/10) HKAS 12 Income Taxes ................................................................................................11/04(4/12) HKAS 16 Property, Plant and Equipment .......................................................................11/05(6/12) HKAS 17 Leases ...........................................................................................................12/04(6/10) HKAS 18 Revenue ........................................................................................................11/04(3/10) HKAS 19 Employee Benefits .........................................................................................12/04(7/11) HKAS 19 (2011) Employee Benefits .........................................................................................7/11HKAS 20 Accounting for Government Grants and Disclosure of Government Assistance ............................................................................................... 12/04(3/10) HKAS 21 The Effects of Changes in Foreign Exchange Rates .......................................3/04(6/10) HKAS 23 Revised Borrowing Costs .............................................................................................6/07(3/10)HKAS 24 Related Party Disclosures ..............................................................................12/04(11/09) HKAS 24 Revised Related Party Disclosures ..............................................................................11/09 HKAS 26 Accounting and Reporting by Retirement Benefit Plans ..................................8/04 HKAS 27 Revised Consolidated and Separate Financial Statements ...........................................3/08(6/11)HKAS 27 (2011) Separate Financial Statements .......................................................................6/11 HKAS 28 Investments in Associates ..............................................................................3/04(6/11)HKAS 28 (2011)Investments in Associates and Joint Ventures ................................................6/11Issue/(Reviewdate) HKAS 29 Financial Reporting in Hyperinflationary Economies ....................................3/04(4/10) HKAS 31 Interests in Joint Ventures ...........................................................................12/04(6/11) HKAS 32 Financial Instruments: Presentation .............................................................11/04(6/12) HKAS 33 Earnings per Share .....................................................................................3/04(3/10) HKAS 34 Interim Financial Reporting..........................................................................10/04(6/12) HKAS 36 Impairment of Assets ..................................................................................8/04(3/10) HKAS 37 Provisions, Contingent Liabilities and Contingent Assets .............................11/04(3/10) HKAS 38 Intangible Assets .........................................................................................8/04(3/10) HKAS 39 Financial Instruments: Recognition and Measurement .................................1/06(5/10) HKAS 40 Investment Property ....................................................................................11/05(6/10) HKAS 41 Agriculture ..................................................................................................12/04(6/10)HONG KONG FINANCIAL REPORTING STANDARDS (HKFRS)First-time Adoption of Hong Kong Financial Reporting Standards ...............12/08(6/12) HKFRS 1RevisedHKFRS 2 Share-based Payment ................................................................................4/04(2/10) HKFRS 3Business Combinations ...............................................................................3/08(2/12) RevisedHKFRS 4 Insurance Contracts ....................................................................................3/06(2/10) HKFRS 5 Non-current Assets Held for Sale and Discontinued Operations...................8/04(2/10) HKFRS 6 Exploration for and Evaluation of Mineral Resources ...................................2/05(2/10) HKFRS 7 Financial Instruments: Disclosures ..............................................................9/05(2/12) HKFRS 8 Operating Segments ..................................................................................3/07(11/09) HKFRS 9 Financial Instruments ..................................................................................11/09 (12/11) HKFRS 10 Consolidated Financial Statements .............................................................6/11 HKFRS 11 Joint Arrangements .....................................................................................6/11 HKFRS 12 Disclosure of Interests in Other Entities .......................................................6/11 HKFRS 13 Fair Value Measurement .............................................................................6/11Improvements to HKFRSs 2010 ................................................................... 5/10 IMPROVEMENTSTO HKFRSs 2010contents (6/12)iiIssue/(Reviewdate)HONG KONG (IFRIC) INTERPRETATIONS (HK(IFRIC)-Int)HK(IFRIC)-Int 1 Changes in Existing Decommissioning, Restoration and Similar Liabilities ......8/04(7/10) HK(IFRIC)-Int 2 Members’ Shares in Co-operative Entities and Similar Instruments .................2/05(6/12) HK(IFRIC)-Int 4 Determining whether an Arrangement contains a Lease .................................2/05(7/10) HK(IFRIC)-Int 5 Rights to Interests arising from Decommissioning, Restoration andEnvironmental Rehabilitation Funds ..........................................................2/05(7/10) HK(IFRIC)-Int 6 Liabilities arising from Participating in a Specific Market – WasteElectrical and Electronic Equipment...........................................................9/05 HK(IFRIC)-Int 7 Applying the Restatement Approach under HKAS 29 Financial Reportingin Hyperinflationary Economies ................................................................1/06(7/10) HK(IFRIC)-Int 8 Scope of HKFRS 2 .........................................................................................5/06(7/10) HK(IFRIC)-Int 9 Reassessment of Embedded Derivatives .......................................................5/06(7/10) HK(IFRIC)-Int 10 Interim Financial Reporting and Impairment ...................................................9/06(7/10) HK(IFRIC)-Int 11 HKFRS 2–Group and Treasury Share Transactions ......................................1/07(7/10) HK(IFRIC)-Int 12 Service Concession Arrangements .................................................................3/07(8/10) HK(IFRIC)-Int 13 Customer Loyalty Programmes ......................................................................9/07(4/12) HK(IFRIC)-Int 14 HKAS 19 —The Limit on a Defined Benefit Asset, Minimum Funding9/07(4/12) Requirements and their Interaction ............................................................HK(IFRIC)-Int 15 Agreements for the Construction of Real Estate .............................................8/08(8/10) HK(IFRIC)-Int 16 Hedges of a Net Investment in a Foreign Operation........................................8/08(8/10) HK(IFRIC)-Int 17 Distributions of Non-cash Assets to Owners ...................................................12/08(8/10) HK(IFRIC)-Int 18 Transfers of Assets from Customers...............................................................2/09(8/10) HK(IFRIC)-Int 19 Extinguishing Financial Liabilities with Equity Instruments...............................12/09 HK(IFRIC)-Int 20 Stripping Costs in the Production Phase of a Surface Mine 11/11 HONG KONG INTERPRETATIONS (HK-Int)*HK-Int 4 Leases – Determination of the Length of Lease Term in respect of HongKong Land Leases ....................................................................................6/06 (12/09) HK-Int 5 Presentation of Financial Statements – Classification by the Borrower ofa Term Loan that Contains a Repayment on Demand Clause ....................11/10Note: * With effect from 24 May 2005, all Interpretations that are developed locally by the Institute are named Hong Kong Interpretations.HONG KONG (SIC) INTERPRETATIONS (HK(SIC)-Int)HK(SIC)-Int 10 Government Assistance – No Specific Relation to Operating Activities ..........12/04(8/10) HK(SIC)-Int 12 Consolidation – Special Purpose Entities ........................................................2/05(6/11) HK(SIC)-Int 13 Jointly Controlled Entities – Non-Monetary Contributions by Venturers ...........12/04(6/11) HK(SIC)-Int 15 Operating Leases – Incentives ......................................................................12/04(9/10) HK(SIC)-Int 25 Income Taxes – Changes in the Tax Status of an Enterprise or itsShareholders ............................................................................................12/04(8/10) HK(SIC)-Int 27 Evaluating the Substance of Transactions Involving the Legal Form of aLease ........................................................................................................12/04(9/10)contents (6/12)iiiivIssue/(Reviewdate)HK(SIC)-Int 29 Service Concession Arrangements: Disclosures .............................................12/04(8/10) HK(SIC)-Int 31 Revenue – Barter Transactions Involving Advertising Services .......................12/04(9/10) HK(SIC)-Int 32 Intangible Assets – Web Site Costs ................................................................12/04(9/10)GLOSSARY Glossary of Terms Relating to Hong Kong Financial Reporting Standards ........ 3/08(9/10) HKFRS-PE HONG KONG FINANCIAL REPORTING STANDARD FORPRIVATE ENTITIES ............................................................................ 4/10 (2/11)SME-FRF & SME-FRS SMALL AND MEDIUM-SIZED ENTITY FINANCIAL REPORTING FRAMEWORK AND FINANCIAL REPORTING STANDARD .......................................... 8/05 (2/11) ACCOUNTING GUIDELINES (AG)AG 1 Preparation and Presentation of Accounts from Incomplete Records ..............3/84 AG 5 Merger Accounting for Common Control Combinations ..................................11/05 AG 7 Preparation of Pro Forma Financial Information for Inclusion inInvestment Circulars..................................................................................3/06ACCOUNTING BULLETINS (AB)AB 1 Disclosure of Loans to Officers .......................................................................8/85 AB 3 Guidance on Disclosure of Directors’ Remuneration.......................................1/00 AB 4 Guidance on the Determination of Realised Profits and Losses in theContext of Distributions under the Hong Kong Companies Ordinance........5/10。
艺龙2012年第一季度财务报告艺龙旅行网发布了未经审计的2012年第一季度财报。
主要业绩：第一季度通过艺龙预订的酒店客房间夜数量约为280万间夜，与去年同期约170万间夜相比，同比增长了67%。
艺龙第一季度净营收(计入营业税和附加税)为人民币1.53亿元（折合2，430万美元），与去年同期的人民币1.25亿元（折合1，900万美元）相比，同比增长了23%。
艺龙第一季度净收益为人民币1，190万元（折合190万美元），而去年同期的净收益为人民币770万元（折合120万美元）。
艺龙在第一季度国内酒店覆盖网络持续扩张，与去年同期的19，200多家酒店相比增长了46%，达到28，000多家，目前又增长到了30，000多家。
同时艺龙通过与Expedia的直连拥有超过150，000家国际酒店可供客户选择预订。
2012年第一季度艺龙的在线酒店预订约占全部酒店预订的三分之二强，而去年第一季度在线酒店预订所占比例小于一半。
2012年2月，艺龙发布了新一代排名领先的苹果 iPhone 和安卓Android的手机客户端应用“艺龙无线”，并分别于2012年4月和5月首次发布了苹果iPad 客户端应用和微软Windows Phone 手机客户端应用。
艺龙宣布计划在安徽省的省会城市合肥建立艺龙第二客户服务中心，预计艺龙第二客户服务中心将在2012年下半年开始投入使用。
“继2011年4季度艺龙的酒店客房间夜量同比增长达到50%以后，2012年1季度艺龙的酒店客房间夜量同比增长进一步达到了67%。
这个业绩表明了艺龙坚定执行的酒店在线战略不断取得的成果。
可预订数量排名第一的酒店覆盖，高质量的客户服务，创新的产品例如酒店团购和手机客户端应用，持续吸引了大量客人在艺龙的预订。
”艺龙首席执行官崔广福先生说。
财务分析：酒店预订业务艺龙第一季度来自酒店预订业务的总营收较去年同期同比增长36%，主要是由于酒店客房间夜数量的增加，但被酒店每间夜佣金的减少所部分抵消。
UT斯达康2012年第一季度财务报告UT斯达康(Nasdaq:UTSI)今日发布了2012财年第一季度财报，总营收为4670万美元，与去年同期的3770万美元相比增长23.8%；净亏损420万美元，而上年同期净亏损1030万美元。
第一财季业绩摘要：总营收为4670万美元，与上年同期的3770万美元(未计入2360万美元的小灵通递延收入)相比增长23.8%。
毛利润为1840万美元，与上年同期的1090万美元(未计入820万美元的小灵通递延收入)相比增长69.6%毛利率为39.5%，而上年同期为31.1%。
2011财年第一季度扣除小灵通递延收入毛利率为28.8%。
运营开支为2220万美元，与上年同期的3020万美元相比下滑26.5%。
截至2012年3月31日，UT斯达康拥有现金、现金等价物和短期投资2.854亿美元。
用于运营活动的净现金为1470万美元，而上年同期为3940万美元。
UT斯达康CEO卢鹰称：“第一财季，我们的传统设备业务同比出现增长，媒体运营支持服务业也取得了进展，我们为此感到高兴。
由于中国有线电视运营商增加网络基础设施投资，我们将继续受益于此。
整个2012财年，我们将保持健康的营收涨幅，稳定的毛利率和运营现金流。
”卢鹰还称：“我们当前的增长战略，即打造媒体运营支持服务(VSC平台)进展顺利。
VSC 视频发行网络服务和视频电话会议服务已经开始为几家客户提供试运营服务，预计今年第二季度可进行部分商业化。
”第一财季业绩分析：营收总营收为4670万美元，与上年同期的6130万美元相比下滑23.8%。
若扣除上年同期2360万美元的小灵通递延收入，则营收同比增长23.8%。
来自设备的净营收为3870万美元，同比下滑26.8%。
若扣除上年同期2360万美元的小灵通递延收入，来自设备的净营收则同比增长32.2%。
营收增加主要得益于MSTP 产品在台湾地区，MSAN产品在日本市场的热销。
来自基于设备的服务营收为780万美元，同比下滑6.6%。
腾讯第一季度权益持有人应占盈利为29.495亿元(4.686亿美元)，比上一季度增长16.3%，比去年同期增长2.8%。
2012年第一季度业绩摘要：总收入为96.479亿元(15.328亿美元)，比上一季度增长21.8%，比去年同期增长52.2%。
互联网增值服务收入为73.816亿元(11.727亿美元)，比上一季度增长15.3%，比去年同期增长40.6%。
移动及电信增值服务收入为9.138亿元(1.452亿美元)，比上一季度增长7.0%，比去年同期增长17.5%。
网络广告业务收入为5.401亿元(8,580万美元)，比上一季度下降9.7%，比去年同期增长92.3%。
电子商务交易业务收入为7.528亿元(1.196亿美元)。
毛利为58.115亿元(9.233亿美元)，比上一季度增长12.2%，比去年同期增长40.2%；毛利率由上一季度的65.4%降至60.2%。
经营盈利为36.914亿元(5.865亿美元)，比上一季度增长19.4%，比去年同期增长9.0%；经营利润率由上一季度的39.0%降至38.3%。
非通用会计准则经营盈利为40.683亿元(6.463亿美元)，比上一季度增长15.8%，比去年同期增长30.4%；非通用会计准则经营利润率由上一季度的44.4%降至42.2%。
期内盈利为29.623亿元(4.706亿美元)，比上一季度增长16.1%，比去年同期增长2.7%；净利率由上一季度的32.2%降至30.7%。
非通用会计准则期内盈利3为33.106亿元(5.260亿美元)，比上一季度增长13.0%，比去年同期增长27.3%；非通用会计准则净利率由上一季度的37.0%降至34.3%。
本公司权益持有人应占盈利为29.495亿元(4.686亿美元)，比上一季度增长16.3%，比去年同期增长2.8%。
非通用会计准则本公司权益持有人应占盈利3为32.811亿元(5.213亿美元)，比上一季度增长13.2%，比去年同期增长26.9%。
华视传媒2012年第一季度财务报告华视传媒2012年第一季度业绩。
报告显示，华视传媒第一季度总收入为2830万美元，净亏损为2110万美元。
2012年第一季度主要的财务和营业数据2012年第一季度总收入为2,830万美元，全部是广告收入，略高于公司给出的收入指引。
2012年第一季度毛利为负400万美元。
2012年第一季度的营业亏损为2,250万美元。
2012年第一季度归属于华视传媒股东净亏损为2,110万美元。
2012年第一季度不包括股份支付费用、无形资产摊销和与诉讼相关的或有损失准备金的归属于华视传媒股东净亏损(非美国通用会计准则计量)为1,800万美元，在公司指引的范围之内。
2012年第一季度的基本每股净亏损和摊薄后每股净亏损均为0.21美元(每份美国存托股票凭证ADS代表一股普通股)。
截至2012年3月31日，公司的现金及现金等价物余额为7,590万美元。
2012年第一季度公司经营业务现金净流出为1,110万美元。
在2012年第一季度，公司的网络可播出时间总数为41,012小时。
截至2012年3月31日，公司的移动数字电视广告网络覆盖中国20个城市(包括独家代理与合资公司的城市)，共计135,762个屏幕。
2012年第一季度公司网络的每播出小时的平均广告收入为679美元。
2012年第一季度公司的网络每播出小时平均销售6.31分钟广告时间。
公司董事局主席兼CEO李利民表示：“第一季度，除了季节性因素以外，部分互联网公司由于资金不到位导致广告投放量的减少，以及部分对价格较敏感的中小客户对我们2011年第四季度提价采取的短暂的适应性观望也对公司收入和业绩产生了负面影响。
我们将继续致力于优化管理体制和媒体平台，改良我们的广告产品节目设计，并且增加向我们的媒体平台发送统一的自制电视节目。
着眼于即将到来的伦敦奥运会，我们有信心公司的媒体平台能够在今年下半年吸引更多的广告投放，并带动公司业绩的反弹。
”华视传媒高级财务副总裁王焱补充道：“尽管公司2012年第一季度受到季节性因素影响，并且出现了部分客户推迟广告投放的情况，公司的收入出现同比与环比的下滑，但我们第一季度的广告收入仍然超出了指引范围。
亚马逊2012年第一季度财务报告北京时间4月27日凌晨，亚马逊今天发布了2011财年第一财季财报。
报告显示，亚马逊第一季度净销售额为131.8亿美元，比去年同期的98.6亿美元增长34%；净利润为1.30亿美元，比去年同期的2.01亿美元下滑35%。
亚马逊第一季度业绩超出华尔街分析师预期，推动其盘后股价大幅上涨近12%。
在截至3月31日的这一财季，亚马逊的净利润为1.30亿美元，每股收益28美分，这一业绩不及去年同期。
2011财年第一季度，亚马逊的净利润为2.01亿美元，每股收益44美分。
亚马逊第一季度运营利润为1.92亿美元，比去年同期的3.22亿美元下滑40%；在第一季度中，汇率变动给亚马逊运营利润带来了400万美元的同比负面影响。
亚马逊第一季度净销售额为131.8亿美元，比去年同期的98.6亿美元增长34%；不计入汇率变动所带来的5600万美元负面影响，亚马逊第一季度净销售额为同比增长34%。
亚马逊第一季度业绩超出分析师此前预期。
市场研究公司FactSet Research调查显示，分析师此前预计亚马逊第一季度每股收益6美分，净销售额为129亿美元。
今年1月，亚马逊预计2012财年第一季度净销售额为120亿美元到134亿美元，同比增长22%到36%；运营利润为亏损2.00亿美元到盈利1.00亿美元，同比下滑162%到同比下滑69%，其中计入约2.00亿美元的股权奖励支出和无形资产摊销支出。
按照地域划分，亚马逊北美部门(美国、加拿大)第一季度净销售额为74.27亿美元，比去年同期的54.65亿美元增长36%；亚马逊国际部门(英国、德国、法国、日本和中国)的净销售额为57.58亿美元，比去年同期的43.92亿美元增长31%；不计入汇率变动所带来的负面影响，亚马逊国际部门第一季度净销售额同比增长32%。
按照产品划分，亚马逊第一季度来自电子产品和其它日用商品的销售额为79.75亿美元，比去年同期的55.88亿美元增长43%；不计入汇率变动所带来的负面影响，亚马逊第一季度来自电子产品和其它日用商品的销售额比去年同期增长43%。
新东方2012年第一季度财务报告新东方(24.92, 0.22, 0.89%)(NYSE:EDU)今日发布了截至2011年8月31日的2012财年第一财季未经审计的财报。
财报显示，新东方当季净利润为9070万美元，比去年同期的6240万美元增长45.5%。
2012财年第一财季主要业绩：-新东方第一财季总净营收为2.72亿美元，比去年同期的1.923亿美元增长41.4%；-新东方第一财季净利润为9070万美元，比去年同期的6240万美元增长45.5%；-不计入股权奖励支出(不按照美国通用会计准则)，新东方第一财季净利润为9750万美元，比去年同期的6730万美元增长44.9%；-新东方第一财季运营利润为9480万美元，比去年同期的6590万美元增长43.7%；-不计入股权奖励支出(不按照美国通用会计准则)，新东方第一财季运营利润为1.016亿美元，比去年同期的7090万美元增长43.3%；-新东方第一财季每股美国存托凭证基本和摊薄收益分别为0.59美元和0.58美元。
不按照美国通用会计准则计算，新东方第二季度每股美国存托凭证基本和摊薄收益分别为0.63美元和0.62美元；新东方每股美国存托凭证相当于一股普通股；-新东方第一财季语言培训和考试辅导课程注册学生总数为80.77万人，比去年同期的70.45万人增长14.6%。
新东方董事长兼CEO俞敏洪说：“我们对2012财年以强劲的业绩开局感到非常高兴：营收同比增长41.4%，净利润同比增长也达到45.5%。
尽管中国和世界其他国家经济面临着各种挑战，但我们仍看到新东方高质量培训服务在市场上具有强劲需求。
在本季度结束时，我们的递延营收为1.75亿美元，同比增长73%。
”“在中国，教育开支比其他消费类别更具弹性，在中国家庭优先需要的排名中仅次于食品和住房。
事实上，在2008年底至2009年上半年金融危机所引发的全球经济低迷中，新东方的市场需求同样出现了强劲增长，在截至2009年5月的2009财年，新东方营收同比增长45%，达到2.92亿美元。
好未来2012年第一季度财务报告北京时间2012年4月25日下午消息，学而思(Nasdaq:XRS)今天发布截至2012年2月29日的2012财年第四季度及全年未经审计财报。
2012财年第四财季，学而思净营收达5220万美元，同比增长55.2%；归属学而思的净利润758万美元，同比下滑10.2%。
2012财年，学而思净营收达1.775亿美元，同比增长60.5%；归属学而思的净利润2430万美元，同比下滑1.1%。
2012财年第四财季业绩概要：——净营收5220万美元，比上年同期的3370万美元增长55.2%；——运营净利润为630万美元，比上年同期的820万美元下滑22.6%；——归属学而思的净利润为758万美元，比上年同期的845万美元下滑10.2%；——不按美国通用会计准则计算(Non-GAAP)，归属学而思的净利润为900万美元，比上年同期的1090万美元下滑17.4%；——基本和稀释后每ADS受益均为0.1美元。
不按美国通用会计准则计算(Non-GAAP)，基本和稀释后每ADS受益均为0.12美元；——学生人数约为22.85万人，同比增长47%；——截至2012年2月29日，学而思拥有270座学习中心，比2011年11月30日的275座略有下滑。
2012财年全年业绩概要：——净营收1.775亿美元，比上年的1.106亿美元增长60.5%；——运营净利润为2430万美元，比上年同期的2440万美元下滑0.3%；——归属学而思的净利润为2400万美元，比上年同期的2430万美元增长1.1%；——不按美国通用会计准则计算(Non-GAAP)，归属学而思的净利润为3220万美元，比上年同期的2930万美元增长9.8%；——基本和稀释后每ADS受益分别为0.32美元和0.31美元。
不按美国通用会计准则计算(Non-GAAP)，基本和稀释后每ADS受益分别为0.42美元和0.41美元；——学生人数约为69.03万人，同比增长41.9%；——截至2012年2月29日，学而思拥有270座学习中心，比2011年2月28日的132座大幅增加。
新浪发布2012年第一季度财报中国上海/2012年5月15日—服务于中国及全球华人社群的领先在线媒体公司新浪公司(NASDAQ GS: SINA)今日公布了截至2012年3月31日的第一季度未经审计的财务报告。
2012年第一季度焦点业绩•净营收1.062亿美元，较上年同期增长6%。
非美国通用会计准则净营收1.015亿美元，较上年同期增长6%，处在公司1.01亿美元至1.04亿美元的预期范围之内。
•广告营收7850万美元，较上年同期增长9%，处在公司7800万美元至8000万美元的预期范围之内。
•非广告营收2770万美元，与上年同期持平。
非美国通用会计准则非广告营收2300万美元，较上年同期下降1%，处在公司2300万美元至2400万美元的预期范围之内。
•新浪应占净亏损1370万美元，合每股摊薄净亏损21美分。
非美国通用会计准则新浪应占净亏损为1400万美元，合每股摊薄净亏损21美分。
新浪首席执行官曹国伟(微博)表示：“由于中国宏观经济疲软，第一季度新浪的品牌广告业务增速较缓。
我们预计宏观经济方面的阻力将延续至第二季度，尽管如此，我们已开始试水微博品牌广告业务。
这种广告产品由基于社交兴趣图谱的推荐引擎驱动，预计将在今年下半年对我们的品牌广告业务产生实质影响。
目前微博广告客户的初步反馈令人鼓舞，我们相信继续对社交媒体及相关项目进行重大投资是非常必要的。
”2012年第一季度企业业绩2012年第一季度新浪净营收为1.062亿美元，上年同期为1.002亿美元。
非美国通用会计准则净营收为 1.015亿美元，上年同期为9550万美元。
2012年第一季度品牌广告营收为7850万美元，上年同期为7230万美元。
2012年第一季度非广告营收2770万美元，上年同期为2790万美元。
2012年第一季度移动增值业务营收为1900万美元，上年同期为2130万美元。
2012年第一季度毛利率为46%，低于上年同期的53%。
2012年第一季度广告业务毛利率为44%，上年同期为54%。
FOR RELEASE AT 5:30 AM PDT APRIL 27, 2012Chevron Reports First Quarter Net Income of $6.5 Billion,Compared to $6.2 Billion in First Quarter 2011• Portfolio produces strong earnings and cash flows• Key development projects on track to deliver longer-term volume growth • Dividend increase raises yield to 3.4 percentSAN RAMON, Calif., April 27, 2012 – Chevron Corporation (NYSE: CVX) today reportedearnings of $6.5 billion ($3.27 per share – diluted) for the first quarter 2012, compared with $6.2 billion ($3.09 per share – diluted) in the 2011 first quarter.Sales and other operating revenues in the first quarter 2012 were $59 billion, compared to $58billion in the year-ago period.Earnings SummaryThree Months Ended March 31 Millions of dollars2012 2011 Earnings by Business SegmentUpstream $6,171 $5,977 Downstream 804 622 All Other (504) (388) Total (1)(2)$6,471 $6,211(1) Includes foreign currency effects$(228)$(164)(2)Net income attributable to Chevron Corporation (See Attachment 1)“In the first quarter, we continued to post strong earnings and healthy cash flows,” said Chairmanand CEO John Watson. “This has enabled us to both reward our shareholders with a substantial dividend increase, our third in just over a year, and to reinvest in profitable growth projects to help meet rising global energy demand. Our key development projects remain on track to deliver compelling volume growth over the next five years.” Watson continued, “New production is coming on as planned, and we continue to see strong customer interest in our Australia LNG projects that underpin our future growth.”Policy, Government and Public Affairs Chevron Corporation P.O. Box 6078San Ramon, CA 94583-0778 Important recent upstream milestones include:•Nigeria – First production at the deepwater Usan project.•United States – First production at the Caesar/Tonga project in the deepwater Gulf of Mexico.•Australia – Signing a nonbinding Heads of Agreement with Japan’s Chubu Electric for Wheatstone LNG, bringing the total amount of Chevron’s equity LNG covered by long-termagreements for this major project to more than 70 percent.The company’s Board of Directors approved an 11.1 percent increase in the quarterly dividend, to $0.90 per share, payable in June 2012. The company purchased $1.25 billion of its common stock in the first quarter 2012 under its share repurchase program.UPSTREAMWorldwide net oil-equivalent production was 2.63 million barrels per day in the first quarter 2012, down from 2.76 million barrels per day in the 2011 first quarter. Production increases from project ramp-ups in Thailand and the United States were more than offset by normal field declines, maintenance-related downtime and dispositions.U.S. UpstreamThree MonthsEnded March 31 Millions of Dollars 2012 2011 Earnings $1,529 $1,449 U.S. upstream earnings of $1.53 billion in the first quarter 2012 were up $80 million from a year earlier. The benefit of higher crude oil realizations was partly offset by lower production and lower natural gas realizations.The company’s average sales price per barrel of crude oil and natural gas liquids was $102 in the first quarter 2012, up from $89 a year ago. The average sales price of natural gas was $2.48 per thousand cubic feet, compared with $4.04 in last year’s first quarter.Net oil-equivalent production of 651,000 barrels per day in the first quarter 2012 was down43,000 barrels per day, or 6 percent, from a year earlier. The decrease in production was associated with normal field declines and an absence of volumes associated with the Cook Inlet, Alaska, asset sale in 2011. Partially offsetting this decrease was further ramp-up at the Perdido project in the Gulf of Mexico. The net liquids component of oil-equivalent production decreased 5 percent in the 2012 first quarter to 456,000 barrels per day, while net natural gas production decreased 8 percent to 1.17 billion cubic feet per day.International UpstreamThree MonthsEnded March 31 Millions of Dollars 2012 2011 Earnings* $4,642 $4,528 *Includes foreign currency effects $ (208) $(116)International upstream earnings of $4.64 billion increased $114 million from the first quarter 2011. Higher realizations for crude oil and natural gas increased earnings between quarters. This benefit was partly offset by higher tax expenses, lower volumes, and higher operating and exploration expenses. Foreign currency effects decreased earnings by $208 million, compared with a decrease of $116 million a year earlier.The average sales price for crude oil and natural gas liquids in the 2012 first quarter was $110 per barrel, up from $95 a year earlier. The average price of natural gas was $5.88 per thousand cubic feet, compared with $5.03 in last year’s first quarter.Net oil-equivalent production of 1.98 million barrels per day in the first quarter 2012 was down 86,000 barrels per day from a year ago. Production increases from a project ramp-up in Thailand were more than offset by maintenance-related downtime and normal field declines.The net liquids component of oil-equivalent production decreased 6 percent to 1.34 million barrels per day, while net natural gas production increased 1 percent to 3.85 billion cubic feet per day.DOWNSTREAMU.S. DownstreamThree MonthsEnded March 31 Millions of Dollars 2012 2011 Earnings $459 $442 U.S. downstream operations earned $459 million in the first quarter 2012, compared with earnings of $442 million a year earlier.Refinery crude oil input of 926,000 barrels per day in first quarter 2012 increased 47,000 barrels per day from the year-ago period.Refined product sales of 1.24 million barrels per day were down 41,000 barrels per day from first quarter 2011, mainly due to lower residual fuel oil and gasoline sales. Branded gasoline sales were essentially flat with a year ago.International DownstreamThree MonthsEnded March 31 Millions of Dollars 2012 2011 Earnings* $345 $180 *Includes foreign currency effects $(11) $(38)International downstream operations earned $345 million in the first quarter 2012, compared with $180 million a year earlier. Current quarter earnings benefited from gains on asset sales of approximately $200 million, primarily reflecting the sale of the company’s fuels and finished lubricants businesses in Spain. Lower refined product margins were largely offset by a favorable change in effects on derivative instruments and the absence of operating losses in 2011 associated with divested assets. Foreign currency effects decreased earnings by $11 million in the 2012 quarter, compared with a decrease of $38 million a year earlier.Refinery crude oil input of 779,000 barrels per day decreased 253,000 barrels per day from first quarter 2011, primarily due to the sale of the Pembroke Refinery. Total refined product sales of 1.52 million barrels per day in the 2012 first quarter were 15 percent lower than a year earlier, primarily related to the sale of the company’s refining and marketing assets in the United Kingdom and Ireland. Excluding the impact of 2011 asset sales, sales volumes were 2 percent lower between periods.ALL OTHERThree MonthsEnded March 31 Millions of Dollars 2012 2011 Net Charges* $(504) $(388) *Includes foreign currency effects $ (9) $ (10)All Other consists of mining operations, power generation businesses, worldwide cash management and debt financing activities, corporate administrative functions, insurance operations, real estate activities, energy services, alternative fuels, and technology companies.Net charges in the first quarter 2012 were $504 million, compared with $388 million in the year-ago period. The change between periods was mainly due to higher U.S. environmental reserve additions and other corporate charges, partly offset by lower employee compensation and benefits expenses.CAPITAL AND EXPLORATORY EXPENDITURESCapital and exploratory expenditures in the first quarter 2012 were $6.4 billion, compared with $5.0 billion in the corresponding 2011 period. The amounts included approximately $350 million in 2012 and $200 million in 2011 for the company’s share of expenditures by affiliates, which did not require cash outlays by the company. Expenditures for upstream represented 92 percent of the companywide total in 2012.# # #NOTICEChevron’s discussion of first quarter 2012 earnings with security analysts will take place on Friday, April 27, 2012, at 8:00 a.m. PDT. A webcast of the meeting will be available in a listen-only mode to individual investors, media, and other interested parties on Chevron’s Web site at under the “Investors” section. Additional financial and operating information will be contained in the Earnings Supplement that will be available under “Events and Presentations” in the “Investors” section on the Web site.Chevron will post selected second quarter 2012 interim performance data for the company and industry on its Web site on Wednesday, July 11, 2012, at 2:00 p.m. PDT. Interested parties may view this interim data at under the “Investors” section.Cautionary Statement Relevant to Forward-Looking Information for the Purpose of “Safe Harbor” Provisions ofthe Private Securities Litigation Reform Act of 1995This press release contains forward-looking statements relating to Chevron’s operations that are based on management’s current expectations, estimates and projections about the petroleum, chemicals and other energy-related industries. Words such as “anticipates,” “expects,” “intends,” “plans,” “targets,” “forecasts,” “projects,” “believes,” “seeks,” “schedules,” “estimates,” “budgets,” “outlook” and similar expressions are intended to identify such forward-looking statements. These statements are not guarantees of future performance and are subject to certain risks, uncertainties and other factors, some of which are beyond the company’s control and are difficult to predict. Therefore, actual outcomes and results may differ materially from what is expressed or forecasted in such forward-looking statements. The reader should not place undue reliance on these forward-looking statements, which speak only as of the date of this press release. Unless legally required, Chevron undertakes no obligation to update publicly any forward-looking statements, whether as a result of new information, future events or otherwise.Among the important factors that could cause actual results to differ materially from those in the forward-looking statements are: changing crude oil and natural gas prices; changing refining, marketing and chemical margins; actions of competitors or regulators; timing of exploration expenses; timing of crude oil liftings; the competitiveness of alternate-energy sources or product substitutes; technological developments; the results of operations and financial condition of equity affiliates; the inability or failure of the company’s joint-venture partners to fund their share of operations and development activities; the potential failure to achieve expected net production from existing and future crude oil and natural gas development projects; potential delays in the development, construction or start-up of planned projects; the potential disruption or interruption of the company’s net production or manufacturing facilities or delivery/transportation networks due to war, accidents, political events, civil unrest, severe weather or crude oil production quotas that might be imposed by the Organization of Petroleum Exporting Countries; the potential liability for remedial actions or assessments under existing or future environmental regulations and litigation; significant investment or product changes under existing or future environmental statutes, regulations and litigation; the potential liability resulting from other pending or future litigation; the company’s future acquisition or disposition of assets and gains and losses from asset dispositions or impairments; government-mandated sales, divestitures, recapitalizations, industry-specific taxes, changes in fiscal terms or restrictions on scope of company operations; foreign currency movements compared with the U.S. dollar; the effects of changed accounting rules under generally accepted accounting principles promulgated by rule-setting bodies; and the factors set forth under the heading “Risk Factors” on pages 29 through 31 of the company’s 2011 Annual Report on Form 10-K. In addition, such results could be affected by general domestic and international economic and political conditions. Other unpredictable or unknown factors not discussed in this press release could also have material adverse effects on forward-looking statements.。
