SEEK Ltd. ADS (SKLTY) Financials Oct 29, 2014, 12:00

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SEEK Ltd. ADS (SKLTY) Financials Oct 29, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SEEK Ltd. ADS


Fiscal year is July-June. All values AUD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 280.73M 343.05M 442.25M 520.9M 713.3M
Cost of Goods Sold (COGS) incl. D&A 32.77M 42.74M 55.84M 35.4M 63M
COGS excluding D&A 23.16M 30.14M 35.39M 11.6M 29.2M
Depreciation & Amortization Expense 9.62M 12.6M 20.45M 23.8M 33.8M
Depreciation 4.85M 6.2M 8.81M 6.6M 8.8M
Amortization of Intangibles 4.77M 6.39M 11.65M 17.2M 25M
Gross Income 247.96M 300.32M 386.41M 485.5M 650.3M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 140.96M 175.84M 214.66M 291.5M 391.2M
Research & Development 0 - - - -
Other SG&A 140.96M 175.84M 214.66M 291.5M 391.2M
Other Operating Expense 0 0 0 0 0
Unusual Expense (6.42M) 811,000 (5.24M) (160.9M) 3M
EBIT after Unusual Expense 6.42M (811,000) 5.24M 160.9M (3M)
Non Operating Income/Expense (1.34M) (2.44M) (2.71M) 500,000 (3.2M)
Non-Operating Interest Income 906,000 1.68M 2.98M 6.2M 10.9M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 5.22M 14.59M 23.65M 28.9M 30.7M
Gross Interest Expense 5.22M 14.59M 23.65M 28.9M 30.7M
Interest Capitalized 0 0 0 0 0
Pretax Income 107.76M 108.32M 153.61M 332.7M 233.1M
Income Tax 29.66M 36.3M 47.02M 51.8M 53.4M
Income Tax - Current Domestic 27.28M 37.09M 51.4M 51.8M -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 2.38M (797,000) (4.38M) - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 (53.4M)
Equity in Affiliates 11.43M 24.69M 30.87M 27.1M 18.7M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 89.52M 96.71M 137.46M 308M 198.4M
Minority Interest Expense 0 (974,000) 5.78M 13.1M 27.5M
Net Income 89.52M 97.69M 131.68M 294.9M 170.9M
Extraordinaries & Discontinued Operations 0 0 0 5.2M 24.7M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 23.9M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 5.2M 800,000
Net Income After Extraordinaries 89.52M 97.69M 131.68M 300.1M 195.6M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 89.52M 97.69M 131.68M 294.9M 170.9M
EPS (Basic) 0.27 0.29 0.39 0.89 0.51
Basic Shares Outstanding 335.99M 336.58M 337.09M 337.17M 339.35M
EPS (Diluted) 0.27 0.29 0.39 0.88 0.50
Diluted Shares Outstanding 337.86M 337.56M 338.16M 339.69M 344.37M
EBITDA 116.61M 137.08M 192.2M 217.8M 292.9M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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