SouFun Holdings Ltd. ADS (SFUN) Financials Nov 14, 2014,

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SouFun Holdings Ltd. ADS (SFUN) Financials Nov 14, 2014, 4:59 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SouFun Holdings Ltd. ADS


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 127.06M 224.49M 338.53M 430.22M 638.09M
Cost of Goods Sold (COGS) incl. D&A 31.35M 62.01M 69.58M 80.86M 102.6M
COGS excluding D&A 30.14M 59.63M 65.55M 74.48M 92.89M
Depreciation & Amortization Expense 1.21M 2.38M 4.04M 6.38M 9.71M
Depreciation - - 4.04M 6.38M 9.71M
Amortization of Intangibles - 0 0 0 0
Gross Income 95.71M 162.48M 268.95M 349.36M 535.49M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 47.37M 84.06M 131.94M 150.82M 185.53M
Research & Development - 0 10.24M - 32.34M
Other SG&A 47.37M 84.06M 121.7M 150.82M 153.19M
Other Operating Expense 0 0 0 0 0
Unusual Expense - 0 4.28M 13,999 -
EBIT after Unusual Expense - 0 (4.28M) (13,999) -
Non Operating Income/Expense 136,010 (180,000) 259,936 89,992 9.78M
Non-Operating Interest Income 1.21M 2.39M 10.32M 19.4M 27.83M
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 0 2.7M 11.63M 14.69M
Gross Interest Expense - 0 2.7M 11.63M 14.69M
Interest Capitalized - 0 0 0 0
Pretax Income 50.41M 81.37M 141.99M 207.69M 368.86M
Income Tax (2.2M) 18.22M 41.96M 55.9M 69.86M
Income Tax - Current Domestic 5.66M 15.62M 14.71M 31.04M 54.36M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (7.86M) 2.6M 27.25M 24.86M 15.5M
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 52.61M 63.15M 100.03M 151.79M 299M
Minority Interest Expense (42,003) 40,000 (27,569) (5,999) 53,060
Net Income 52.66M 63.11M 100.06M 151.8M 298.94M
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 52.66M 63.11M 100.06M 151.8M 298.94M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 52.66M 63.11M 100.06M 151.8M 298.94M
EPS (Basic) - - 0.26 0.39 0.76
Basic Shares Outstanding - - 382.46M 386.83M 390.51M
EPS (Diluted) - - 0.24 0.37 0.71
Diluted Shares Outstanding - - 411.08M 409.62M 438.94M
EBITDA 49.56M 80.8M 141.05M 204.92M 359.68M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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