Big Tree Group Inc. (BIGG) Financials Nov 14, 2014, 5:20 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Big Tree Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.29M 0 24.59M 33.89M 39.73M
Cost of Goods Sold (COGS) incl. D&A 4.12M 328 21.85M 30.36M 35.51M
COGS excluding D&A 3.74M 0 21.84M 30.3M 35.43M
Depreciation & Amortization Expense 378,348 328 8,822 61,852 79,566
Depreciation 263,857 328 7,151 58,776 76,435
Amortization of Intangibles 114,491 0 1,671 3,076 3,131
Gross Income 170,298 (328) 2.74M 3.53M 4.21M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.82M 337,824 1.1M 1.95M 2.61M
Research & Development 0 0 0 - -
Other SG&A 1.82M 337,824 1.1M 1.95M 2.61M
Other Operating Expense 0 0 0 0 0
Unusual Expense 343,259 (142,524) 0 - (43,265)
EBIT after Unusual Expense (343,259) 142,524 0 - 43,265
Non Operating Income/Expense (9,327) 954,428 3,669 (288,264) (295,936)
Non-Operating Interest Income - - 289 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 796,834 58,710 - 30,677 501,762
Gross Interest Expense 796,834 58,710 - 30,677 501,762
Interest Capitalized 0 0 0 0 0
Pretax Income (2.8M) 700,090 1.64M 1.26M 848,426
Income Tax 0 0 34,486 435,912 338,352
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign 0 0 34,486 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (2.8M) 700,090 1.61M 826,596 510,074
Minority Interest Expense 0 0 0 0 0
Net Income (2.8M) 700,090 1.61M 826,596 510,074
Extraordinaries & Discontinued Operations 0 (2.79M) 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 (2.79M) 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 - - 0 0
Net Income After Extraordinaries (2.8M) (2.09M) 1.61M 826,596 510,074
Preferred Dividends 100,880 100,100 0 0 0
Net Income Available to Common (2.9M) 599,990 1.61M 826,596 510,074
EPS (Basic) (28.00) 7.00 14.00 0.08 0.05
Basic Shares Outstanding 97,954 131,437 137,256 10.06M 10.35M
EPS (Diluted) (28.00) 7.00 14.00 0.08 0.05
Diluted Shares Outstanding 97,954 131,437 137,256 10.06M 11.15M
EBITDA (1.27M) (337,824) 1.65M 1.64M 1.68M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Big Tree Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.29M 0 24.59M 33.89M 39.73M
Cost of Goods Sold (COGS) incl. D&A 4.12M 328 21.85M 30.36M 35.51M
COGS excluding D&A 3.74M 0 21.84M 30.3M 35.43M
Depreciation & Amortization Expense 378,348 328 8,822 61,852 79,566
Depreciation 263,857 328 7,151 58,776 76,435
Amortization of Intangibles 114,491 0 1,671 3,076 3,131
Gross Income 170,298 (328) 2.74M 3.53M 4.21M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.82M 337,824 1.1M 1.95M 2.61M
Research & Development 0 0 0 - -
Other SG&A 1.82M 337,824 1.1M 1.95M 2.61M
Other Operating Expense 0 0 0 0 0
Unusual Expense 343,259 (142,524) 0 - (43,265)
EBIT after Unusual Expense (343,259) 142,524 0 - 43,265
Non Operating Income/Expense (9,327) 954,428 3,669 (288,264) (295,936)
Non-Operating Interest Income - - 289 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 796,834 58,710 - 30,677 501,762
Gross Interest Expense 796,834 58,710 - 30,677 501,762
Interest Capitalized 0 0 0 0 0
Pretax Income (2.8M) 700,090 1.64M 1.26M 848,426
Income Tax 0 0 34,486 435,912 338,352
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign 0 0 34,486 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (2.8M) 700,090 1.61M 826,596 510,074
Minority Interest Expense 0 0 0 0 0
Net Income (2.8M) 700,090 1.61M 826,596 510,074
Extraordinaries & Discontinued Operations 0 (2.79M) 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 (2.79M) 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 - - 0 0
Net Income After Extraordinaries (2.8M) (2.09M) 1.61M 826,596 510,074
Preferred Dividends 100,880 100,100 0 0 0
Net Income Available to Common (2.9M) 599,990 1.61M 826,596 510,074
EPS (Basic) (28.00) 7.00 14.00 0.08 0.05
Basic Shares Outstanding 97,954 131,437 137,256 10.06M 10.35M
EPS (Diluted) (28.00) 7.00 14.00 0.08 0.05
Diluted Shares Outstanding 97,954 131,437 137,256 10.06M 11.15M
EBITDA (1.27M) (337,824) 1.65M 1.64M 1.68M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
