Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Yanglin Soybean Inc.
Fiscal year is January-December. All values USD millions. 2008 2009 2010 2011 2012 5-year trend
Sales/Revenue 250.73M 161.63M 165.84M 139.03M 56.63M
Cost of Goods Sold (COGS) incl. D&A 230.44M 172.69M 171.93M 146.71M 60.77M
COGS excluding D&A 228.37M 169.3M 168.84M 143.49M 58.42M
Depreciation & Amortization Expense 2.06M 3.39M 3.09M 3.22M 2.34M
Depreciation 1.86M 3.18M 2.87M 2.99M 2.12M
Amortization of Intangibles 203,374 215,178 217,150 227,724 223,660
Gross Income 20.29M (11.05M) (6.09M) (7.68M) (4.14M)
2008 2009 2010 2011 2012 5-year trend
SG&A Expense 5.2M 2.46M 1.77M 1.53M 1.6M
Research & Development 23,829 - 0 - -
Other SG&A 5.18M 2.46M 1.77M 1.53M 1.6M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 (58.89M) (25.95M) 4.52M 3.31M
EBIT after Unusual Expense 0 58.89M 25.95M (4.52M) (3.31M)
Non Operating Income/Expense (30,316) (218,547) 616 3,781 4,862
Non-Operating Interest Income 145,340 233,110 88,780 80,460 31,285
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 822,355 481,626 982,519 1.32M 1.52M
Gross Interest Expense 822,355 481,626 982,519 1.32M 1.52M
Interest Capitalized 0 - 0 0 0
Pretax Income 14.38M 44.91M 17.19M (14.96M) (10.53M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 0
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 0 0 0 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 0 0 0
Consolidated Net Income 14.38M 44.91M 17.19M (14.96M) (10.53M)
Minority Interest Expense 0 0 0 0 0
Net Income 14.38M 44.91M 17.19M (14.96M) (10.53M)
Extraordinaries & Discontinued Operations 0 0 0 0 (10.01M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 (3.05M)
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - - 0 0 (6.97M)
Net Income After Extraordinaries 14.38M 44.91M 17.19M (14.96M) (20.54M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 14.38M 44.91M 17.19M (14.96M) (10.53M)
EPS (Basic) 0.72 2.23 0.84 (0.73) (0.84)
Basic Shares Outstanding 20M 20.18M 20.47M 20.48M 20.93M
EPS (Diluted) 0.38 1.42 0.57 (0.73) (0.84)
Diluted Shares Outstanding 37.76M 31.64M 30M 20.48M 20.93M
EBITDA 17.15M (10.12M) (4.77M) (5.99M) (3.39M)
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