Qihoo 360 Technology Co. Ltd. (QIHU) Financials Nov 14, 2014, 7:42 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Qihoo 360 Technology Co. Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 32.3M 57.67M 167.83M 329M 671.84M
Cost of Goods Sold (COGS) incl. D&A 8.39M 6.75M 18.92M 32.8M 87.94M
COGS excluding D&A 4.28M 5.41M 14.69M 16.2M 43.54M
Depreciation & Amortization Expense 4.11M 1.34M 4.23M 16.6M 44.39M
Depreciation 3.88M 781,001 3.39M 14.77M 38.5M
Amortization of Intangibles 233,017 563,001 833,874 1.83M 5.9M
Gross Income 23.91M 50.91M 148.91M 296.2M 583.9M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 19.45M 42.16M 130.92M 248.72M 482.09M
Research & Development 10.66M 24.51M 65.04M 156.25M 255.53M
Other SG&A 8.79M 17.65M 65.88M 92.46M 226.56M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 1.49M 3.7M 5.88M
EBIT after Unusual Expense 0 0 (1.49M) (3.7M) (5.88M)
Non Operating Income/Expense 28,002 (61,000) 6.81M 12.19M 23.4M
Non-Operating Interest Income 281,020 415,000 2.59M 6.71M 10.41M
Equity in Affiliates (Pretax) 0 - - 0 0
Interest Expense 169,012 98,000 52,992 0 5.58M
Gross Interest Expense 169,012 98,000 52,992 0 5.58M
Interest Capitalized 0 0 0 0 0
Pretax Income 4.6M 9.01M 25.85M 62.69M 124.16M
Income Tax 412,029 463,000 10.87M 11.38M 23.45M
Income Tax - Current Domestic 38,003 403,000 10.72M 12.06M 22.41M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 374,027 60,000 149,977 (682,936) 1.04M
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 (57,000) (436,934) (4.84M) (2.75M)
Other After Tax Income (Expense) 0 0 (1.12M) (2.05M) 0
Consolidated Net Income 4.19M 8.49M 13.42M 44.42M 97.96M
Minority Interest Expense 0 (17,000) (1.06M) (274,974) (1.81M)
Net Income 4.19M 8.51M 14.48M 44.69M 99.76M
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 4.19M 8.51M 14.48M 44.69M 99.76M
Preferred Dividends 2.07M 3.04M 770,884 0 0
Net Income Available to Common 2.12M 5.47M 13.71M 44.69M 99.76M
EPS (Basic) 0.02 0.05 0.15 0.39 0.83
Basic Shares Outstanding 116.38M 116.38M 91.85M 114.61M 120.32M
EPS (Diluted) 0.02 0.05 0.14 0.38 0.78
Diluted Shares Outstanding 116.38M 116.38M 115.33M 122.67M 128.69M
EBITDA 8.57M 10.1M 22.22M 64.08M 146.2M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Qihoo 360 Technology Co. Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 32.3M 57.67M 167.83M 329M 671.84M
Cost of Goods Sold (COGS) incl. D&A 8.39M 6.75M 18.92M 32.8M 87.94M
COGS excluding D&A 4.28M 5.41M 14.69M 16.2M 43.54M
Depreciation & Amortization Expense 4.11M 1.34M 4.23M 16.6M 44.39M
Depreciation 3.88M 781,001 3.39M 14.77M 38.5M
Amortization of Intangibles 233,017 563,001 833,874 1.83M 5.9M
Gross Income 23.91M 50.91M 148.91M 296.2M 583.9M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 19.45M 42.16M 130.92M 248.72M 482.09M
Research & Development 10.66M 24.51M 65.04M 156.25M 255.53M
Other SG&A 8.79M 17.65M 65.88M 92.46M 226.56M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 1.49M 3.7M 5.88M
EBIT after Unusual Expense 0 0 (1.49M) (3.7M) (5.88M)
Non Operating Income/Expense 28,002 (61,000) 6.81M 12.19M 23.4M
Non-Operating Interest Income 281,020 415,000 2.59M 6.71M 10.41M
Equity in Affiliates (Pretax) 0 - - 0 0
Interest Expense 169,012 98,000 52,992 0 5.58M
Gross Interest Expense 169,012 98,000 52,992 0 5.58M
Interest Capitalized 0 0 0 0 0
Pretax Income 4.6M 9.01M 25.85M 62.69M 124.16M
Income Tax 412,029 463,000 10.87M 11.38M 23.45M
Income Tax - Current Domestic 38,003 403,000 10.72M 12.06M 22.41M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 374,027 60,000 149,977 (682,936) 1.04M
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 (57,000) (436,934) (4.84M) (2.75M)
Other After Tax Income (Expense) 0 0 (1.12M) (2.05M) 0
Consolidated Net Income 4.19M 8.49M 13.42M 44.42M 97.96M
Minority Interest Expense 0 (17,000) (1.06M) (274,974) (1.81M)
Net Income 4.19M 8.51M 14.48M 44.69M 99.76M
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 4.19M 8.51M 14.48M 44.69M 99.76M
Preferred Dividends 2.07M 3.04M 770,884 0 0
Net Income Available to Common 2.12M 5.47M 13.71M 44.69M 99.76M
EPS (Basic) 0.02 0.05 0.15 0.39 0.83
Basic Shares Outstanding 116.38M 116.38M 91.85M 114.61M 120.32M
EPS (Diluted) 0.02 0.05 0.14 0.38 0.78
Diluted Shares Outstanding 116.38M 116.38M 115.33M 122.67M 128.69M
EBITDA 8.57M 10.1M 22.22M 64.08M 146.2M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
