Husqvarna AB ADS (HSQVY) Financials Nov 14, 2014, 8:10

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Husqvarna AB ADS (HSQVY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Husqvarna AB ADS


Fiscal year is January-December. All values SEK millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 34.07B 32.24B 30.36B 30.83B 30.31B
Cost of Goods Sold (COGS) incl. D&A 24.92B 22.23B 21.23B 22.66B 22.39B
COGS excluding D&A 23.59B 21.05B 20.12B 21.59B 21.41B
Depreciation & Amortization Expense 1.33B 1.18B 1.11B 1.06B 975M
Depreciation 1.03B 889M 815M 754M 663M
Amortization of Intangibles 300M 291M 292M 308M 312M
Gross Income 9.16B 10.01B 9.13B 8.18B 7.92B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 7.14B 7.4B 7.59B 6.42B 6.31B
Research & Development 507M 641M 793M 905M 761M
Other SG&A 6.64B 6.76B 6.79B 5.51B 5.55B
Other Operating Expense 0 0 0 0 0
Unusual Expense 982M 168M 195M 246M 3M
EBIT after Unusual Expense (982M) (168M) (195M) (246M) (3M)
Non Operating Income/Expense 295M (52M) 148M 41M (92M)
Non-Operating Interest Income 23M 15M 17M 16M 20M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 257M 359M 370M 398M 350M
Gross Interest Expense 257M 359M 370M 398M 350M
Interest Capitalized 0 0 - 0 0
Pretax Income 1.09B 2.05B 1.15B 1.18B 1.18B
Income Tax 191M 302M 150M 148M 264M
Income Tax - Current Domestic 188M 606M 549M 433M 321M
Income Tax - Current Foreign - - - 0 0
Income Tax - Deferred Domestic 3M (304M) (399M) (285M) (57M)
Income Tax - Deferred Foreign - - - 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 903M 1.75B 997M 1.03B 916M
Minority Interest Expense 4M 10M 7M 5M 2M
Net Income 899M 1.74B 990M 1.02B 914M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 899M 1.74B 990M 1.02B 914M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 899M 1.74B 990M 1.02B 914M
EPS (Basic) 1.64 3.03 1.73 1.78 1.60
Basic Shares Outstanding 548.6M 573.4M 572.5M 572.6M 572.6M
EPS (Diluted) 1.64 3.03 1.73 1.78 1.60
Diluted Shares Outstanding 548.8M 574.2M 572.6M 572.6M 572.8M
EBITDA 3.34B 3.8B 2.65B 2.82B 2.58B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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