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10-QPeriod: Q3 FY2012

INTERNATIONAL BUSINESS MACHINES CORP Quarterly Report for Q3 Ended Sep 30, 2012

Filed October 30, 2012For Securities:IBM

Summary

IBM's Q3 2012 report showed a slight decrease in revenue, down 5.4% to $24.7 billion, influenced by a 4% negative currency impact. Despite this, the company demonstrated improved profitability with gross profit margin increasing to 47.4% and net income margin rising to 15.5%. Diluted EPS increased by 4.4% to $3.33. The company highlighted strong performance in its solutions offerings like business analytics and cloud, and noted that its annuity businesses provided a stable revenue and profit base. Operationally, IBM continues to focus on productivity initiatives, aiming for $8 billion in improvements by 2015. The company also announced the agreement to acquire Kenexa Corporation, a talent management solutions provider, expected to close in Q4 2012. A significant event impacting reported results was a pre-tax charge of $162 million related to a UK pension plan ruling, which is excluded from operating (non-GAAP) earnings. Overall, the report indicates a company navigating revenue challenges through operational efficiency and strategic growth initiatives.

Financial Statements
Beta

Key Highlights

  • 1Revenue for the quarter decreased by 5.4% year-over-year to $24.7 billion, impacted by currency fluctuations.
  • 2Net income remained relatively stable at $3.82 billion, with a slight decrease of 0.4% compared to the prior year.
  • 3Diluted earnings per share increased by 4.4% to $3.33, demonstrating effective share repurchases and margin improvements.
  • 4Gross profit margin improved to 47.4%, and net income margin expanded to 15.5%, reflecting operational efficiencies and a favorable business mix.
  • 5The company continued to invest in growth areas such as business analytics, cloud computing, and Smarter Planet solutions, which showed strong revenue growth.
  • 6IBM announced an agreement to acquire Kenexa Corporation, a talent management solutions provider, to enhance its software and services portfolio.
  • 7A $162 million pre-tax charge related to a UK pension plan ruling impacted reported results, but operating (non-GAAP) earnings showed a 10.4% increase in diluted EPS.

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