Lentuo International Inc. (LAS) Financials Nov 14, 2014,

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Lentuo International Inc. (LAS) Financials Nov 14, 2014, 3:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Lentuo International Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 342.82M 497.69M 470.92M 518.17M 532.9M
Cost of Goods Sold (COGS) incl. D&A 303.64M 444.49M 423.96M 481M 486.75M
COGS excluding D&A 301.86M 442.44M 421.11M 476.81M 482.12M
Depreciation & Amortization Expense 1.78M 2.06M 2.85M 4.2M 4.62M
Depreciation 1.74M 2.03M 2.57M 3.7M 4.02M
Amortization of Intangibles 32,649 - 237,768 406,088 508,030
Gross Income 39.18M 53.19M 46.96M 37.16M 46.15M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 8.62M 12.05M 21.14M 23.6M 25.36M
Research & Development 0 - - - -
Other SG&A 8.62M 12.05M 21.14M 23.6M 25.36M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 - 0 4.2M 276,811
EBIT after Unusual Expense 0 - 0 (4.2M) (276,811)
Non Operating Income/Expense (177,742) (711,836) (4.59M) (3.1M) (1.8M)
Non-Operating Interest Income 350,213 163,052 493,528 1.13M 1.19M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 4.49M 7.38M 6.15M 8.36M 9.45M
Gross Interest Expense 4.49M 7.38M 6.15M 10.1M 10.7M
Interest Capitalized 0 0 0 1.74M 1.25M
Pretax Income 26.24M 33.21M 15.57M (955,314) 10.44M
Income Tax 7.33M 9.34M 5.16M 1.94M 5.94M
Income Tax - Current Domestic 7.34M 9.99M 6.04M 4.1M 5.35M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (11,713) (659,310) (880,813) (2.16M) 589,282
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 18.91M 23.88M 10.41M (2.89M) 4.5M
Minority Interest Expense 0 0 (126,406) (2.03M) 622,825
Net Income 18.91M 23.88M 10.53M (866,130) 3.88M
Extraordinaries & Discontinued Operations (63,396) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets (63,396) 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 18.85M 23.88M 10.53M (866,130) 3.88M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 18.91M 23.88M 10.53M (866,130) 3.88M
EPS (Basic) 0.64 1.12 0.36 (0.03) 0.13
Basic Shares Outstanding 29.47M 21.36M 29.47M 29.47M 30.28M
EPS (Diluted) 0.64 1.12 0.36 (0.03) 0.13
Diluted Shares Outstanding 29.47M 21.36M 29.47M 29.47M 30.28M
EBITDA 32.33M 43.2M 28.66M 17.76M 25.41M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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