China Ivy School Inc. (CIVS) Financials Oct 28, 20
Post# of 250675
Posted On: 11/17/2014 1:29:09 AM
China Ivy School Inc. (CIVS) Financials Oct 28, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Ivy School Inc.
Fiscal year is January-December. All values USD millions. 2006 2007 2008 2009 2010 5-year trend
Sales/Revenue 5.56M 7.13M 6.08M 6.33M 6.42M
Cost of Goods Sold (COGS) incl. D&A 342,570 983,247 1.15M 901,348 935,765
COGS excluding D&A 0 0 0 0 0
Depreciation & Amortization Expense 342,570 983,247 1.15M 901,348 935,765
Depreciation 342,570 983,247 1.15M 901,348 935,765
Amortization of Intangibles - - - 0 0
Gross Income 5.22M 6.15M 4.93M 5.43M 5.48M
2006 2007 2008 2009 2010 5-year trend
SG&A Expense 5.21M 5.01M 6.31M 6.05M 6.13M
Research & Development - - - 0 0
Other SG&A 5.21M 5.01M 6.31M 6.05M 6.13M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 (216,107) 0 0 0
EBIT after Unusual Expense 0 216,107 0 0 0
Non Operating Income/Expense 189,825 (11,861) (2.89M) 482,478 485,609
Non-Operating Interest Income 55,231 39,351 13,224 1,379 1,192
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 794,439 1.02M 950,996 686,870 672,382
Gross Interest Expense 794,439 1.02M 950,996 686,870 672,382
Interest Capitalized 0 0 0 0 0
Pretax Income (535,274) 364,777 (5.2M) (814,928) (834,306)
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 (535,274) 364,777 (5.2M) (814,928) (834,306)
Minority Interest Expense 0 0 0 0 0
Net Income (535,274) 364,777 (5.2M) (814,928) (834,306)
Extraordinaries & Discontinued Operations 0 (16,500) (7,226) 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 0 (16,500) (7,226) 0 0
Net Income After Extraordinaries (535,274) 348,277 (5.21M) (814,928) (834,306)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (535,274) 364,777 (5.2M) (814,928) (834,306)
EPS (Basic) (0.18) 0.20 (1.60) (0.26) (0.04)
Basic Shares Outstanding 2.8M 3.08M 3.08M 3.08M 20.77M
EPS (Diluted) (0.18) 0.20 (1.60) (0.26) (0.04)
Diluted Shares Outstanding 2.8M 3.08M 3.08M 3.08M 20.77M
EBITDA 356,679 2.12M (229,391) 289,433 287,040
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Ivy School Inc.
Fiscal year is January-December. All values USD millions. 2006 2007 2008 2009 2010 5-year trend
Sales/Revenue 5.56M 7.13M 6.08M 6.33M 6.42M
Cost of Goods Sold (COGS) incl. D&A 342,570 983,247 1.15M 901,348 935,765
COGS excluding D&A 0 0 0 0 0
Depreciation & Amortization Expense 342,570 983,247 1.15M 901,348 935,765
Depreciation 342,570 983,247 1.15M 901,348 935,765
Amortization of Intangibles - - - 0 0
Gross Income 5.22M 6.15M 4.93M 5.43M 5.48M
2006 2007 2008 2009 2010 5-year trend
SG&A Expense 5.21M 5.01M 6.31M 6.05M 6.13M
Research & Development - - - 0 0
Other SG&A 5.21M 5.01M 6.31M 6.05M 6.13M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 (216,107) 0 0 0
EBIT after Unusual Expense 0 216,107 0 0 0
Non Operating Income/Expense 189,825 (11,861) (2.89M) 482,478 485,609
Non-Operating Interest Income 55,231 39,351 13,224 1,379 1,192
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 794,439 1.02M 950,996 686,870 672,382
Gross Interest Expense 794,439 1.02M 950,996 686,870 672,382
Interest Capitalized 0 0 0 0 0
Pretax Income (535,274) 364,777 (5.2M) (814,928) (834,306)
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 (535,274) 364,777 (5.2M) (814,928) (834,306)
Minority Interest Expense 0 0 0 0 0
Net Income (535,274) 364,777 (5.2M) (814,928) (834,306)
Extraordinaries & Discontinued Operations 0 (16,500) (7,226) 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 0 (16,500) (7,226) 0 0
Net Income After Extraordinaries (535,274) 348,277 (5.21M) (814,928) (834,306)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (535,274) 364,777 (5.2M) (814,928) (834,306)
EPS (Basic) (0.18) 0.20 (1.60) (0.26) (0.04)
Basic Shares Outstanding 2.8M 3.08M 3.08M 3.08M 20.77M
EPS (Diluted) (0.18) 0.20 (1.60) (0.26) (0.04)
Diluted Shares Outstanding 2.8M 3.08M 3.08M 3.08M 20.77M
EBITDA 356,679 2.12M (229,391) 289,433 287,040
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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