Posted On: 11/17/2014 1:46:26 AM
Post# of 250675
Nintendo Co. Ltd. ADS (NTDOY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Nintendo Co. Ltd. ADS
Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 1.43T 1.01T 647.65B 635.42B 571.73B
Cost of Goods Sold (COGS) incl. D&A 862.59B 630.68B 500.13B 499.61B 413.65B
COGS excluding D&A 855.49B 623.89B 487.6B 486.97B 403.73B
Depreciation & Amortization Expense 7.1B 6.79B 12.52B 12.64B 9.92B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 571.78B 383.66B 147.53B 135.81B 158.08B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 215.21B 212.59B 184.85B 172.22B 204.5B
Research & Development 45.47B 52.76B 52.68B 53.48B 71.74B
Other SG&A 169.74B 159.83B 132.17B 118.74B 132.77B
Other Operating Expense 0 0 0 0 0
Unusual Expense (3.06B) 267M - 274M (1.42B)
EBIT after Unusual Expense 3.06B (267M) - (274M) 1.42B
Non Operating Income/Expense (695M) (49.75B) (31.28B) 41.36B 50.66B
Non-Operating Interest Income 8.51B 6.87B 7.72B 5.52B 5.28B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 0 - - - -
Gross Interest Expense 0 - - - -
Interest Capitalized 0 0 0 0 0
Pretax Income 367.44B 127.93B (60.88B) 10.2B 10.93B
Income Tax 138.9B 50.26B (17.66B) 3.03B 34.13B
Income Tax - Current Domestic 136.32B 41.63B (5.14B) (215M) 16.78B
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 2.58B 8.63B (12.52B) 3.25B 17.35B
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 228.55B 77.67B (43.22B) 7.17B (23.2B)
Minority Interest Expense (89M) 50M (13M) 68M 20M
Net Income 228.64B 77.62B (43.2B) 7.1B (23.22B)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 228.64B 77.62B (43.2B) 7.1B (23.22B)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 228.64B 77.62B (43.2B) 7.1B (23.22B)
EPS (Basic) 1,787.84 606.99 (337.86) 55.52 (183.59)
Basic Shares Outstanding 127.88M 127.88M 127.88M 127.88M 126.5M
EPS (Diluted) - 606.99 (337.86) 55.52 (183.59)
Diluted Shares Outstanding - 127.88M 127.88M 127.88M 126.5M
EBITDA 363.67B 177.87B (24.8B) (23.77B) (36.51B)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Nintendo Co. Ltd. ADS
Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 1.43T 1.01T 647.65B 635.42B 571.73B
Cost of Goods Sold (COGS) incl. D&A 862.59B 630.68B 500.13B 499.61B 413.65B
COGS excluding D&A 855.49B 623.89B 487.6B 486.97B 403.73B
Depreciation & Amortization Expense 7.1B 6.79B 12.52B 12.64B 9.92B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 571.78B 383.66B 147.53B 135.81B 158.08B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 215.21B 212.59B 184.85B 172.22B 204.5B
Research & Development 45.47B 52.76B 52.68B 53.48B 71.74B
Other SG&A 169.74B 159.83B 132.17B 118.74B 132.77B
Other Operating Expense 0 0 0 0 0
Unusual Expense (3.06B) 267M - 274M (1.42B)
EBIT after Unusual Expense 3.06B (267M) - (274M) 1.42B
Non Operating Income/Expense (695M) (49.75B) (31.28B) 41.36B 50.66B
Non-Operating Interest Income 8.51B 6.87B 7.72B 5.52B 5.28B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 0 - - - -
Gross Interest Expense 0 - - - -
Interest Capitalized 0 0 0 0 0
Pretax Income 367.44B 127.93B (60.88B) 10.2B 10.93B
Income Tax 138.9B 50.26B (17.66B) 3.03B 34.13B
Income Tax - Current Domestic 136.32B 41.63B (5.14B) (215M) 16.78B
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 2.58B 8.63B (12.52B) 3.25B 17.35B
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 228.55B 77.67B (43.22B) 7.17B (23.2B)
Minority Interest Expense (89M) 50M (13M) 68M 20M
Net Income 228.64B 77.62B (43.2B) 7.1B (23.22B)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 228.64B 77.62B (43.2B) 7.1B (23.22B)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 228.64B 77.62B (43.2B) 7.1B (23.22B)
EPS (Basic) 1,787.84 606.99 (337.86) 55.52 (183.59)
Basic Shares Outstanding 127.88M 127.88M 127.88M 127.88M 126.5M
EPS (Diluted) - 606.99 (337.86) 55.52 (183.59)
Diluted Shares Outstanding - 127.88M 127.88M 127.88M 126.5M
EBITDA 363.67B 177.87B (24.8B) (23.77B) (36.51B)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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