SanDisk Corp. (SNDK) Financials Nov 14, 2014, 7:05
SanDisk Corp. (SNDK) Financials Nov 14, 2014, 7:05 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SanDisk Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.57B 4.83B 5.66B 5.05B 6.17B
Cost of Goods Sold (COGS) incl. D&A 2.34B 2.56B 3.23B 3.37B 3.27B
COGS excluding D&A 2.11B 2.34B 2.95B 2.95B 2.81B
Depreciation & Amortization Expense 230.7M 226.78M 276.91M 417.16M 464.07M
Depreciation 152.6M 132.82M 114.98M 161.95M 226.33M
Amortization of Intangibles 78.1M 93.96M 161.93M 255.21M 237.73M
Gross Income 1.22B 2.26B 2.43B 1.69B 2.9B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 764.03M 798.84M 902.56M 977.22M 1.18B
Research & Development 384.16M 422.56M 547.37M 602.77M 717.27M
Other SG&A 379.87M 376.28M 355.19M 374.46M 465.52M
Other Operating Expense 0 0 0 0 0
Unusual Expense 14.89M 17.33M 35.08M 5.39M 114.36M
EBIT after Unusual Expense (14.89M) (17.33M) (35.08M) (5.39M) (114.36M)
Non Operating Income/Expense 66.97M 13.21M 24.07M (7.17M) (45.06M)
Non-Operating Interest Income 63.27M 53.36M 60.41M 58.99M 48.79M
Equity in Affiliates (Pretax) (1.65M) 31.61M 21.54M (7.76M) 3.22M
Interest Expense 68.6M 88.1M 123.3M 119.7M 91.5M
Gross Interest Expense 68.6M 88.1M 123.3M 119.7M 91.5M
Interest Capitalized 0 0 0 0 0
Pretax Income 503.8M 1.46B 1.48B 626.92M 1.52B
Income Tax 88.49M 157.29M 489.76M 209.51M 473.49M
Income Tax - Current Domestic 22.89M 289.13M 459.83M 73.43M 368.98M
Income Tax - Current Foreign 78.49M 40.49M 104.76M 101.71M 103.98M
Income Tax - Deferred Domestic (11.13M) (167.34M) (60.98M) 47.02M 29.97M
Income Tax - Deferred Foreign (1.75M) (4.99M) (13.85M) (12.65M) (29.45M)
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 415.31M 1.3B 986.99M 417.4M 1.04B
Minority Interest Expense 0 0 0 0 0
Net Income 415.31M 1.3B 986.99M 417.4M 1.04B
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 415.31M 1.3B 986.99M 417.4M 1.04B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 415.31M 1.3B 986.99M 417.4M 1.04B
EPS (Basic) 1.83 5.59 4.12 1.72 4.44
Basic Shares Outstanding 227.44M 232.53M 239.48M 242.08M 234.89M
EPS (Diluted) 1.79 5.44 4.04 1.70 4.34
Diluted Shares Outstanding 231.96M 238.9M 244.55M 245.25M 240.24M
EBITDA 689.39M 1.69B 1.81B 1.13B 2.18B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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