SMART Technologies Inc. (SMT) Financials Nov 14, 2014, 4:00

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SMART Technologies Inc. (SMT) Financials Nov 14, 2014, 4:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SMART Technologies Inc.


Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 647.98M 790.06M 745.8M 589.37M 589.2M
Cost of Goods Sold (COGS) incl. D&A 342.41M 430.96M 440.99M 358.56M 373.5M
COGS excluding D&A 324.43M 395.06M 406.39M 324.04M 325.1M
Depreciation & Amortization Expense 17.98M 35.9M 34.6M 34.52M 48.4M
Depreciation 17.96M 26.91M 25.03M 24.95M 25.9M
Amortization of Intangibles 21,000 8.99M 9.57M 9.57M 22.5M
Gross Income 305.57M 359.1M 304.81M 230.81M 215.7M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 172.39M 233.83M 230.13M 219.68M 162.3M
Research & Development 33.58M 53.03M 51.82M 48.81M 41.3M
Other SG&A 138.81M 180.8M 178.32M 170.87M 121M
Other Operating Expense 0 0 0 0 -
Unusual Expense 0 0 13.38M 57.14M 5.9M
EBIT after Unusual Expense 0 0 (13.38M) (57.14M) (5.9M)
Non Operating Income/Expense 92.02M 11.02M (8.03M) (4.7M) (5.1M)
Non-Operating Interest Income - - - 0 -
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 64.85M 31.62M 14.58M 12.76M 21.4M
Gross Interest Expense 64.85M 31.62M 14.58M 12.76M 21.4M
Interest Capitalized 0 0 0 0 -
Pretax Income 160.35M 104.67M 38.7M (63.47M) 21M
Income Tax 18.31M 35.31M 6.92M (8.98M) 500,000
Income Tax - Current Domestic 12.5M 35.65M 15.36M (1.32M) -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 5.81M (340,000) (8.45M) (7.66M) -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) - - - 0 -
Consolidated Net Income 142.03M 69.36M 31.78M (54.5M) 20.5M
Minority Interest Expense 0 0 0 0 -
Net Income 142.03M 69.36M 31.78M (54.5M) 20.5M
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 142.03M 69.36M 31.78M (54.5M) 20.5M
Preferred Dividends 0 0 0 0 -
Net Income Available to Common 142.03M 69.36M 31.78M (54.5M) 20.5M
EPS (Basic) - 0.53 0.26 (0.45) 0.17
Basic Shares Outstanding - 130.78M 122.73M 120.74M 121M
EPS (Diluted) - 0.53 0.26 (0.45) 0.16
Diluted Shares Outstanding - 130.78M 123.37M 120.77M 126.82M
EBITDA 151.15M 161.17M 109.28M 45.65M 101.8M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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