Spark New Zealand Ltd. ADS (NZTCY) Financials Nov 14, 2014,
Spark New Zealand Ltd. ADS (NZTCY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Spark New Zealand Ltd. ADS
Fiscal year is July-June. All values NZD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 5B 4.9B 4.34B 3.53B 3.46B
Cost of Goods Sold (COGS) incl. D&A 4.34B 3.97B 3.66B 2.83B 2.78B
COGS excluding D&A 3.31B 2.94B 3.08B 2.37B 2.33B
Depreciation & Amortization Expense 1.03B 1.03B 576M 459M 451M
Depreciation 757M 733M 363M 260M 253M
Amortization of Intangibles 275M 294M 213M 199M 198M
Gross Income 657M 930M 676M 699M 676M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense - 282M 305M 371M 371M
Research & Development 8M 8M 4M - -
Other SG&A - 274M 301M 371M 371M
Other Operating Expense 187M 85M 109M 0 0
Unusual Expense 2M 306M (36M) 101M (6M)
EBIT after Unusual Expense (2M) (306M) 36M (101M) 6M
Non Operating Income/Expense 262M 207M 202M 188M 173M
Non-Operating Interest Income 22M 15M 26M 32M 29M
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 200M 203M 103M 74M 59M
Gross Interest Expense 220M 219M 111M 81M 66M
Interest Capitalized 20M 16M 8M 7M 7M
Pretax Income 552M 276M 423M 373M 454M
Income Tax 171M 111M 112M 103M 131M
Income Tax - Current Domestic 67M 157M 200M 128M 141M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 104M (46M) (88M) (25M) (10M)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 1M 1M 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 382M 166M 311M 270M 323M
Minority Interest Expense 2M 2M 2M 2M 2M
Net Income 380M 164M 309M 268M 321M
Extraordinaries & Discontinued Operations 0 0 846M (32M) 137M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 238M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 846M (32M) (101M)
Net Income After Extraordinaries 380M 164M 1.16B 236M 458M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 380M 164M 309M 268M 321M
EPS (Basic) 0.20 0.09 0.60 0.13 0.12
Basic Shares Outstanding 1.89B 1.92B 1.92B 1.85B 1.82B
EPS (Diluted) 0.20 0.09 0.60 0.13 0.12
Diluted Shares Outstanding 1.9B 1.92B 1.92B 1.85B 1.83B
EBITDA 1.5B 1.59B 838M 787M 756M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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