Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Synutra International Inc.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 291.89M 248.52M 342.54M 265.77M 370.53M
Cost of Goods Sold (COGS) incl. D&A 208.48M 170.77M 201.62M 171.21M 217.03M
COGS excluding D&A 198.38M 160.1M 189.87M 156.24M 201.67M
Depreciation & Amortization Expense 10.1M 10.67M 11.75M 14.98M 15.36M
Depreciation 9.9M 10.51M 11.57M 14.74M 15.1M
Amortization of Intangibles 198,000 163,000 180,000 239,000 -
Gross Income 83.41M 77.75M 140.92M 94.56M 153.51M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 102.35M 118.09M 103.61M 116.4M 112.13M
Research & Development 0 - - - -
Other SG&A 102.35M 118.09M 103.61M 116.4M 112.13M
Other Operating Expense 0 0 0 0 0
Unusual Expense 5.89M 1.44M - - 1.04M
EBIT after Unusual Expense (5.89M) (1.44M) - - (1.04M)
Non Operating Income/Expense (187,000) 1.72M 5.63M 7.5M 1.64M
Non-Operating Interest Income 1.85M 820,000 1.87M 2.33M 4.66M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 8.6M 10.32M 14.28M 15.02M 16.16M
Gross Interest Expense 8.95M 10.32M 14.28M 15.02M 16.16M
Interest Capitalized 346,000 0 0 0 0
Pretax Income (31.78M) (49.57M) 30.53M (27.04M) 30.48M
Income Tax (6.9M) (9.31M) 13.51M 37.19M 130,000
Income Tax - Current Domestic (4.1M) 62,000 (392,000) 544,000 -
Income Tax - Current Foreign 0 73,000 68,000 89,000 -
Income Tax - Deferred Domestic (2.8M) (9.44M) 13.83M 36.55M -
Income Tax - Deferred Foreign 0 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 (24.87M) (40.26M) 17.02M (64.22M) 30.35M
Minority Interest Expense (257,000) (192,000) 287,000 (333,000) (581,000)
Net Income (24.62M) (40.07M) 16.74M (63.89M) 30.93M
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 (24.62M) (40.07M) 16.74M (63.89M) 30.93M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (24.62M) (40.07M) 16.74M (63.89M) 30.93M
EPS (Basic) (0.46) (0.71) 0.29 (1.11) 0.54
Basic Shares Outstanding 54M 56.48M 57.3M 57.3M 57.3M
EPS (Diluted) (0.46) (0.71) 0.29 (1.11) 0.54
Diluted Shares Outstanding 54M 56.48M 57.3M 57.3M 57.3M
EBITDA (8.84M) (29.67M) 49.06M (6.87M) 56.74M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.