Norilsk Nickel Mining & Metallurgical Co. ADS (NILSY)

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Norilsk Nickel Mining & Metallurgical Co. ADS (NILSY) Financials Nov 14, 2014, 4:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Norilsk Nickel Mining & Metallurgical Co. ADS


Fiscal year is January-December. All values RUB millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 271.14B 388.12B 415.21B 374.88B 366.14B
Cost of Goods Sold (COGS) incl. D&A 133.7B 149.05B 171.17B 191.96B 211.16B
COGS excluding D&A 3.4B 130.61B 149.8B 168.81B 181.4B
Depreciation & Amortization Expense 817M 18.44B 21.37B 23.15B 29.77B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 137.44B 239.07B 244.03B 182.92B 154.98B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 22.98B 33.21B 49.39B 47.57B 45.89B
Research & Development - - - - -
Other SG&A 724M 33.21B 49.39B 47.57B 45.89B
Other Operating Expense 2.19B 8.14B 5.47B 5.72B 8.96B
Unusual Expense (952.26M) 334.2M 6.91B 25.73B 50.35B
EBIT after Unusual Expense 952.26M (334.2M) (6.91B) (25.73B) (50.35B)
Non Operating Income/Expense (169M) 7.96B (13.91B) 3.51B (446.17M)
Non-Operating Interest Income 42M 2.49B 1.5B 621.44M 1.59B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 4.32B 2.86B 2.88B 7.36B 9.91B
Gross Interest Expense 136M 2.86B 2.88B 7.36B 9.91B
Interest Capitalized 0 0 0 - 0
Pretax Income 104.88B 204.98B 166.97B 100.67B 41.02B
Income Tax 25.46B 47.03B 42.93B 31.07B 18.01B
Income Tax - Current Domestic 722M 46.03B 42.51B - 22.12B
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic 80M 1B 411.62M - (4.11B)
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 63.48M 1.06B (970.24M) (3.01B) 1.37B
Other After Tax Income (Expense) 0 0 0 - 0
Consolidated Net Income 79.48B 159.02B 123.07B 66.59B 24.38B
Minority Interest Expense 1.62B 243.05M 294.01M (838.94M) (286.82M)
Net Income 77.86B 158.77B 122.78B 67.43B 24.67B
Extraordinaries & Discontinued Operations 147M (58.58B) (16.82B) - 0
Extra Items & Gain/Loss Sale Of Assets 0 10.57B (18.64B) - 0
Cumulative Effect - Accounting Chg 0 0 0 - 0
Discontinued Operations 147M (69.15B) 1.82B - 0
Net Income After Extraordinaries 82.53B 100.2B 105.96B 67.43B 24.67B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 77.86B 158.77B 122.78B 67.43B 24.67B
EPS (Basic) 472.96 510.41 720.33 425.68 156.16
Basic Shares Outstanding 174.35M 175.47M 173.17M 158.24M 158.24M
EPS (Diluted) 472.96 510.41 717.39 425.68 156.16
Diluted Shares Outstanding 174.35M 175.6M 173.37M 158.24M 158.24M
EBITDA 138.2B 216.16B 210.54B 152.78B 129.9B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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