MagnaChip Semiconductor Corp. (MX) Financials Nov 14, 2014,

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MagnaChip Semiconductor Corp. (MX) Financials Nov 14, 2014, 4:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MagnaChip Semiconductor Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 5-year trend
Sales/Revenue - 560.07M 775.19M 761.34M 824.65M
Cost of Goods Sold (COGS) incl. D&A - 401.55M 526.85M 538.52M 556.09M
COGS excluding D&A - 352.07M 468.45M 487.29M 523.7M
Depreciation & Amortization Expense - 49.47M 58.4M 51.22M 32.39M
Depreciation - - 36.26M 41.81M 23.35M
Amortization of Intangibles - - 22.13M 9.41M 9.04M
Gross Income - 158.52M 248.34M 222.82M 268.56M
2009 2010 2011 2012 5-year trend
SG&A Expense - 141.72M 150.16M 145.13M 148.4M
Research & Development - 70.89M 83.52M 76.77M 78.72M
Other SG&A - 70.83M 66.64M 68.37M 69.68M
Other Operating Expense - 0 0 0 0
Unusual Expense - (804.13M) 6.79M 10.21M 14.35M
EBIT after Unusual Expense - 804.13M (6.79M) (10.21M) (14.35M)
Non Operating Income/Expense - 52.78M 14.02M (12.69M) 58.08M
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 32.42M 22.9M 24.98M 22.6M
Gross Interest Expense - 32.42M 22.9M 24.98M 22.6M
Interest Capitalized - - 0 0 0
Pretax Income - 841.29M 82.51M 29.81M 141.29M
Income Tax - 9.24M 8.39M 8.02M (52.01M)
Income Tax - Current Domestic - - 213,000 95,000 6.36M
Income Tax - Current Foreign - - 6.81M 6.54M 4.32M
Income Tax - Deferred Domestic - - 0 0 0
Income Tax - Deferred Foreign - - 1.37M 1.38M (62.7M)
Income Tax Credits - - 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 832.05M 74.12M 21.79M 193.3M
Minority Interest Expense - - 0 0 0
Net Income - 832.05M 74.12M 21.79M 193.3M
Extraordinaries & Discontinued Operations - 7.1M 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 7.1M 0 0 0
Net Income After Extraordinaries - 839.14M 74.12M 21.79M 193.3M
Preferred Dividends - 6.32M 0 0 0
Net Income Available to Common - 825.73M 74.12M 21.79M 193.3M
EPS (Basic) - 21.32 1.88 0.56 5.29
Basic Shares Outstanding - 39.35M 39.35M 38.78M 36.57M
EPS (Diluted) - 21.32 1.88 0.55 5.16
Diluted Shares Outstanding - 39.35M 39.35M 39.77M 37.5M
EBITDA - 66.28M 156.57M 128.91M 152.55M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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