Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Net 1 U.E.P.S. Technologies Inc.
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 280.36M 343.42M 390.26M 452.15M 581.66M
Cost of Goods Sold (COGS) incl. D&A 92.32M 144.53M 177.5M 237.43M 300.52M
COGS excluding D&A 72.97M 109.86M 141M 196.83M 260.23M
Depreciation & Amortization Expense 19.35M 34.67M 36.5M 40.6M 40.29M
Depreciation 4.15M 12.17M 17.1M 22.4M 23.69M
Amortization of Intangibles 15.2M 22.5M 19.4M 18.2M 16.6M
Gross Income 188.04M 198.89M 212.77M 214.71M 281.14M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 80.85M 113.69M 137.4M 191.45M 163.72M
Research & Development 0 - 3.9M 1.3M 2.2M
Other SG&A 80.85M 113.69M 133.5M 190.15M 161.52M
Other Operating Expense 0 0 0 0 0
Unusual Expense 37.38M 47.77M 14.21M 100,000 11.27M
EBIT after Unusual Expense (37.38M) (47.77M) (14.21M) (100,000) (11.27M)
Non Operating Income/Expense 0 0 0 0 (4.36M)
Non-Operating Interest Income 10.12M 7.65M 8.58M 12.08M 14.82M
Equity in Affiliates (Pretax) 0 - - - -
Interest Expense 1.05M 8.67M 9.35M 7.97M 7.47M
Gross Interest Expense 1.05M 8.67M 9.35M 7.97M 7.47M
Interest Capitalized 0 0 0 0 0
Pretax Income 78.88M 36.41M 60.38M 27.28M 109.14M
Income Tax 40.82M 33.53M 15.94M 14.66M 39.38M
Income Tax - Current Domestic 47.23M 38.88M 26.79M 15.42M 41.33M
Income Tax - Current Foreign 62.44M 78.26M 22.31M 18.55M 20.58M
Income Tax - Deferred Domestic (1.53M) (776,000) (2.94M) (2.04M) (3.35M)
Income Tax - Deferred Foreign (1.24M) (4.09M) (1.66M) (2.88M) (4.54M)
Income Tax Credits 66.08M 78.75M 28.56M 14.4M 14.64M
Equity in Affiliates 93,000 (339,000) 220,000 351,000 298,000
Other After Tax Income (Expense) 0 0 0 0 (735,000)
Consolidated Net Income 38.15M 2.55M 44.67M 12.97M 69.33M
Minority Interest Expense (839,000) (101,000) 14,000 (3,000) (50,000)
Net Income 38.99M 2.65M 44.65M 12.98M 69.38M
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 38.99M 2.65M 44.65M 12.98M 69.38M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 38.99M 2.65M 44.65M 12.98M 69.38M
EPS (Basic) 0.84 0.06 0.99 0.28 1.51
Basic Shares Outstanding 46.25M 45.18M 45.19M 45.55M 46M
EPS (Diluted) 0.84 0.06 0.99 0.28 1.50
Diluted Shares Outstanding 46.44M 45.23M 45.25M 45.68M 46.12M
EBITDA 126.54M 119.87M 111.86M 63.86M 157.71M
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