Yuhe International Inc. (YUII) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Yuhe International Inc.
Fiscal year is January-December. All values USD millions. 2007 2008 2009 2010 5-year trend
Sales/Revenue - 0 34.63M 47.25M 67.48M
Cost of Goods Sold (COGS) incl. D&A - 0 21.81M 30.7M 43.43M
COGS excluding D&A - 0 20.08M 28.6M 40.87M
Depreciation & Amortization Expense - 0 1.73M 2.1M 2.56M
Depreciation - 0 1.67M 2.03M 2.5M
Amortization of Intangibles - 0 59,209 65,541 63,907
Gross Income - 0 12.82M 16.55M 24.05M
2007 2008 2009 2010 5-year trend
SG&A Expense - 12,215 2.73M 3.21M 57.78M
Research & Development - 0 0 0 0
Other SG&A - 12,215 2.73M 3.21M 57.78M
Other Operating Expense - 0 0 0 489,704
Unusual Expense - 0 0 24,567 0
EBIT after Unusual Expense - 0 0 (24,567) 0
Non Operating Income/Expense - 0 875,959 49,983 244,111
Non-Operating Interest Income - - 261,989 15,759 51,263
Equity in Affiliates (Pretax) - - - - -
Interest Expense - 319 702,573 608,789 401,038
Gross Interest Expense - 319 1.14M 1.27M 931,953
Interest Capitalized - 0 437,000 663,000 530,915
Pretax Income - (12,534) 10.52M 12.78M (34.33M)
Income Tax - 0 0 (17,756) 10,843
Income Tax - Current Domestic - - - - 1,240
Income Tax - Current Foreign - - - - 0
Income Tax - Deferred Domestic - - - - 9,603
Income Tax - Deferred Foreign - - - - 0
Income Tax Credits - - 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (12,534) 10.52M 12.79M (34.34M)
Minority Interest Expense - 0 0 0 0
Net Income - (12,534) 10.52M 12.79M (34.34M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (12,534) 10.52M 12.79M (34.34M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (12,534) 10.52M 12.79M (34.34M)
EPS (Basic) - () 0.74 0.81 (2.06)
Basic Shares Outstanding - 279,412 14.23M 15.72M 16.67M
EPS (Diluted) - () 0.73 0.81 (2.03)
Diluted Shares Outstanding - 279,412 14.48M 15.79M 16.91M
EBITDA - (12,215) 11.82M 15.44M (31.66M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Yuhe International Inc.
Fiscal year is January-December. All values USD millions. 2007 2008 2009 2010 5-year trend
Sales/Revenue - 0 34.63M 47.25M 67.48M
Cost of Goods Sold (COGS) incl. D&A - 0 21.81M 30.7M 43.43M
COGS excluding D&A - 0 20.08M 28.6M 40.87M
Depreciation & Amortization Expense - 0 1.73M 2.1M 2.56M
Depreciation - 0 1.67M 2.03M 2.5M
Amortization of Intangibles - 0 59,209 65,541 63,907
Gross Income - 0 12.82M 16.55M 24.05M
2007 2008 2009 2010 5-year trend
SG&A Expense - 12,215 2.73M 3.21M 57.78M
Research & Development - 0 0 0 0
Other SG&A - 12,215 2.73M 3.21M 57.78M
Other Operating Expense - 0 0 0 489,704
Unusual Expense - 0 0 24,567 0
EBIT after Unusual Expense - 0 0 (24,567) 0
Non Operating Income/Expense - 0 875,959 49,983 244,111
Non-Operating Interest Income - - 261,989 15,759 51,263
Equity in Affiliates (Pretax) - - - - -
Interest Expense - 319 702,573 608,789 401,038
Gross Interest Expense - 319 1.14M 1.27M 931,953
Interest Capitalized - 0 437,000 663,000 530,915
Pretax Income - (12,534) 10.52M 12.78M (34.33M)
Income Tax - 0 0 (17,756) 10,843
Income Tax - Current Domestic - - - - 1,240
Income Tax - Current Foreign - - - - 0
Income Tax - Deferred Domestic - - - - 9,603
Income Tax - Deferred Foreign - - - - 0
Income Tax Credits - - 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (12,534) 10.52M 12.79M (34.34M)
Minority Interest Expense - 0 0 0 0
Net Income - (12,534) 10.52M 12.79M (34.34M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (12,534) 10.52M 12.79M (34.34M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (12,534) 10.52M 12.79M (34.34M)
EPS (Basic) - () 0.74 0.81 (2.06)
Basic Shares Outstanding - 279,412 14.23M 15.72M 16.67M
EPS (Diluted) - () 0.73 0.81 (2.03)
Diluted Shares Outstanding - 279,412 14.48M 15.79M 16.91M
EBITDA - (12,215) 11.82M 15.44M (31.66M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
