Global-Tech Advanced Innovations Inc. (GAI) Financials Nov

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Global-Tech Advanced Innovations Inc. (GAI) Financials Nov 14, 2014, 3:57 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Global-Tech Advanced Innovations Inc.


Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 101.93M 100.95M 69.65M 81.08M 62.69M
Cost of Goods Sold (COGS) incl. D&A 84.89M 91.06M 59.01M 70.82M 58M
COGS excluding D&A 81.11M 87.73M 56.97M 67.47M 55.24M
Depreciation & Amortization Expense 3.78M 3.33M 2.04M 3.34M 2.76M
Depreciation 3.66M 3.24M 1.94M 3.34M 2.76M
Amortization of Intangibles 0 - 0 0 0
Gross Income 17.04M 9.89M 10.64M 10.27M 4.69M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 14.1M 15.83M 10.61M 16.25M 13.15M
Research & Development 1.56M 1.09M 620,768 820,649 498,068
Other SG&A 12.53M 14.74M 9.99M 15.43M 12.65M
Other Operating Expense 0 0 0 0 0
Unusual Expense 4,786 (1.11M) 0 - 159,209
EBIT after Unusual Expense (4,786) 1.11M 0 - (159,209)
Non Operating Income/Expense 639,270 (545,322) 1.14M 845,806 2.56M
Non-Operating Interest Income 276,778 536,187 95,477 1.5M 685,138
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 0 - 0 - -
Gross Interest Expense 0 - 0 - -
Interest Capitalized 0 0 0 0 0
Pretax Income 3.86M (3.98M) 1.27M (3.64M) (5.37M)
Income Tax 389,135 204,122 1.23M (841,900) (255,927)
Income Tax - Current Domestic 482,688 110,215 1.23M (820,039) (255,927)
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (93,553) 93,907 (604) (21,861) 0
Income Tax - Deferred Foreign 0 0 0 - 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 3.47M (4.19M) 42,994 (2.8M) (5.12M)
Minority Interest Expense 0 (175,028) 6,659 (107,958) (108,044)
Net Income 3.47M (4.01M) 36,335 (2.69M) (5.01M)
Extraordinaries & Discontinued Operations 0 0 1.37M 725,773 (5.55M)
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 1.37M 725,773 (5.55M)
Net Income After Extraordinaries 3.47M (4.01M) 1.41M (1.96M) (10.56M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.47M (4.01M) 36,335 (2.69M) (5.01M)
EPS (Basic) 1.14 (1.32) 0.46 (0.65) (3.47)
Basic Shares Outstanding 3.04M 3.04M 3.04M 3.04M 3.04M
EPS (Diluted) 1.14 (1.32) 0.46 (0.65) (3.47)
Diluted Shares Outstanding 3.04M 3.04M 3.04M 3.04M 3.04M
EBITDA 6.72M (2.6M) 2.07M (2.65M) (5.7M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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