Posted On: 11/17/2014 2:27:38 AM
Post# of 250675
Minera Frisco S.A.B. de C.V. ADS (MSNFY) Financials Oct 31, 2014, 7:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Minera Frisco S.A.B. de C.V. ADS
Fiscal year is January-December. All values MXN millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.48B 7.14B 8.54B 9.02B 10.2B
Cost of Goods Sold (COGS) incl. D&A 2.23B 3.64B 4.63B 5.76B 7.01B
COGS excluding D&A 2.23B 3.22B 3.89B 4.74B 5.01B
Depreciation & Amortization Expense - 419.44M 732.11M 1.01B 2B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 2.25B 3.5B 3.92B 3.27B 3.19B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 451.86M 468.3M 606.94M 982.79M
Research & Development - - - - -
Other SG&A - 451.86M 468.3M 606.94M 982.79M
Other Operating Expense - 0 43.22M 48.2M 6.52M
Unusual Expense - 234.64M 2.37B 3.28B 1.17B
EBIT after Unusual Expense - (234.64M) (2.37B) (3.28B) (1.17B)
Non Operating Income/Expense (999.42M) (136.17M) 385.95M 2.27B 520.09M
Non-Operating Interest Income - 108.71M 44.66M 14.22M 2.11M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense - 365.98M 606.06M 270.6M 801.2M
Gross Interest Expense - 365.98M 658.46M 495.83M 985.91M
Interest Capitalized - 0 52.4M 225.23M 184.71M
Pretax Income 904.42M 2.42B 860.4M 1.35B 752.51M
Income Tax 210.95M 731.44M 177.64M 418.37M 572.43M
Income Tax - Current Domestic - 191.59M 198.39M 289.95M 100.03M
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic - 539.85M (20.74M) 128.43M 472.4M
Income Tax - Deferred Foreign - - 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 693.47M 1.69B 682.76M 931.62M 180.07M
Minority Interest Expense 266.46M 293.6M 112.23M 47.7M 25.22M
Net Income 427.01M 1.4B 570.54M 883.91M 154.86M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 427.01M 1.4B 570.54M 883.91M 154.86M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 427.01M 1.4B 570.54M 883.91M 154.86M
EPS (Basic) 0.19 0.61 0.23 0.35 0.06
Basic Shares Outstanding 2.3B 2.3B 2.45B 2.55B 2.55B
EPS (Diluted) - 0.61 0.23 0.35 0.06
Diluted Shares Outstanding - 2.3B 2.45B 2.55B 2.55B
EBITDA - 3.47B 4.14B 3.63B 4.21B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Minera Frisco S.A.B. de C.V. ADS
Fiscal year is January-December. All values MXN millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.48B 7.14B 8.54B 9.02B 10.2B
Cost of Goods Sold (COGS) incl. D&A 2.23B 3.64B 4.63B 5.76B 7.01B
COGS excluding D&A 2.23B 3.22B 3.89B 4.74B 5.01B
Depreciation & Amortization Expense - 419.44M 732.11M 1.01B 2B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 2.25B 3.5B 3.92B 3.27B 3.19B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 451.86M 468.3M 606.94M 982.79M
Research & Development - - - - -
Other SG&A - 451.86M 468.3M 606.94M 982.79M
Other Operating Expense - 0 43.22M 48.2M 6.52M
Unusual Expense - 234.64M 2.37B 3.28B 1.17B
EBIT after Unusual Expense - (234.64M) (2.37B) (3.28B) (1.17B)
Non Operating Income/Expense (999.42M) (136.17M) 385.95M 2.27B 520.09M
Non-Operating Interest Income - 108.71M 44.66M 14.22M 2.11M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense - 365.98M 606.06M 270.6M 801.2M
Gross Interest Expense - 365.98M 658.46M 495.83M 985.91M
Interest Capitalized - 0 52.4M 225.23M 184.71M
Pretax Income 904.42M 2.42B 860.4M 1.35B 752.51M
Income Tax 210.95M 731.44M 177.64M 418.37M 572.43M
Income Tax - Current Domestic - 191.59M 198.39M 289.95M 100.03M
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic - 539.85M (20.74M) 128.43M 472.4M
Income Tax - Deferred Foreign - - 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 693.47M 1.69B 682.76M 931.62M 180.07M
Minority Interest Expense 266.46M 293.6M 112.23M 47.7M 25.22M
Net Income 427.01M 1.4B 570.54M 883.91M 154.86M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 427.01M 1.4B 570.54M 883.91M 154.86M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 427.01M 1.4B 570.54M 883.91M 154.86M
EPS (Basic) 0.19 0.61 0.23 0.35 0.06
Basic Shares Outstanding 2.3B 2.3B 2.45B 2.55B 2.55B
EPS (Diluted) - 0.61 0.23 0.35 0.06
Diluted Shares Outstanding - 2.3B 2.45B 2.55B 2.55B
EBITDA - 3.47B 4.14B 3.63B 4.21B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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