Sohu.com Inc. (SOHU) Financials Nov 14, 2014, 4:10
Sohu.com Inc. (SOHU) Financials Nov 14, 2014, 4:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sohu.com Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 515.24M 612.78M 852.09M 1.07B 1.4B
Cost of Goods Sold (COGS) incl. D&A 123.78M 160.87M 236.7M 355.16M 480.05M
COGS excluding D&A 105.37M 139.61M 166.85M 253.4M 349.36M
Depreciation & Amortization Expense 18.42M 21.26M 69.85M 101.76M 130.69M
Depreciation 16.61M 20.7M 27.26M 38.75M 54.95M
Amortization of Intangibles 1.81M 558,000 42.59M 63.01M 75.74M
Gross Income 391.46M 451.91M 615.39M 712.04M 920.22M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 187.07M 221.38M 333.58M 471.34M 736.74M
Research & Development 56.94M 75.6M 109.52M 181.36M 276.12M
Other SG&A 130.12M 145.78M 224.06M 289.98M 460.62M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 23.02M 18.1M (4.66M)
EBIT after Unusual Expense 0 0 (23.02M) (18.1M) 4.66M
Non Operating Income/Expense 196,000 756,000 (2.63M) (1.03M) (598,000)
Non-Operating Interest Income 5M 4.47M 18.74M 32.46M 34.79M
Equity in Affiliates (Pretax) 0 0 - 0 0
Interest Expense 0 0 0 - -
Gross Interest Expense 0 0 0 - -
Interest Capitalized 0 0 0 0 0
Pretax Income 209.73M 234.22M 274.9M 253.36M 217.37M
Income Tax 33.75M 36.03M 46.55M 76.17M 50.42M
Income Tax - Current Domestic - 35.2M 47.22M 58.14M 31.44M
Income Tax - Current Foreign - 2.68M 4.22M 8.14M 14.89M
Income Tax - Deferred Domestic - (1.85M) (4.88M) 9.9M 4.09M
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 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 175.99M 198.18M 228.34M 177.19M 166.95M
Minority Interest Expense 28.6M 49.56M 65.6M 90.03M 99.82M
Net Income 147.39M 148.63M 162.74M 87.16M 67.13M
Extraordinaries & Discontinued Operations 446,000 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 446,000 0 0 0 0
Net Income After Extraordinaries 147.83M 148.63M 162.74M 87.16M 67.13M
Preferred Dividends 0 0 0 14.22M 82.42M
Net Income Available to Common 147.39M 148.63M 162.74M 72.94M (15.3M)
EPS (Basic) 3.86 3.92 4.26 1.92 (0.40)
Basic Shares Outstanding 38.29M 37.87M 38.22M 38.04M 38.26M
EPS (Diluted) 3.57 3.62 3.93 1.66 (0.47)
Diluted Shares Outstanding 38.97M 38.45M 38.76M 38.39M 38.5M
EBITDA 222.81M 251.79M 351.66M 342.47M 314.17M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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