Flurida Group Inc. (FLUG) Financials Oct 22, 2014,
Post# of 250675
Posted On: 11/17/2014 1:31:19 AM
Flurida Group Inc. (FLUG) Financials Oct 22, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Flurida Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 8.55M 11.21M 13.78M 16.01M 25.26M
Cost of Goods Sold (COGS) incl. D&A 7.75M 9.99M 12.42M 14.57M 23.3M
COGS excluding D&A 7.75M 9.99M 12.4M 14.55M 23.27M
Depreciation & Amortization Expense 0 1,389 14,965 20,957 25,924
Depreciation - 1,389 14,965 20,957 25,924
Amortization of Intangibles 0 - 0 - 0
Gross Income 799,756 1.22M 1.37M 1.44M 1.96M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 585,150 651,810 1.03M 1.18M 1.35M
Research & Development 0 0 15,191 17,311 21,993
Other SG&A 585,150 651,810 1.01M 1.17M 1.33M
Other Operating Expense 2,869 306,211 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 60,000 0 (2,222) 0
Non-Operating Interest Income 11,031 15,692 14,753 13,543 1,555
Equity in Affiliates (Pretax) 0 - 0 - 0
Interest Expense - 2 0 0 28,567
Gross Interest Expense - 2 0 0 28,567
Interest Capitalized 0 0 0 - 0
Pretax Income 222,768 339,761 354,142 264,982 587,191
Income Tax 31,703 128,556 153,641 109,891 259,014
Income Tax - Current Domestic - 128,556 153,641 109,891 259,014
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 191,065 211,205 200,501 155,091 328,177
Minority Interest Expense 0 0 0 0 0
Net Income 191,065 211,205 200,501 155,091 328,177
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 191,065 211,205 200,501 155,091 328,177
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 191,065 211,205 200,501 155,091 328,177
EPS (Basic) 0.00 0.01 0.01 0.00 0.01
Basic Shares Outstanding 38.99M 38.99M 38.99M 39.29M 39.29M
EPS (Diluted) 0.00 0.01 0.01 0.00 0.01
Diluted Shares Outstanding 38.99M 38.99M 38.99M 39.29M 39.29M
EBITDA 211,737 265,460 354,354 274,618 640,127
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Flurida Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 8.55M 11.21M 13.78M 16.01M 25.26M
Cost of Goods Sold (COGS) incl. D&A 7.75M 9.99M 12.42M 14.57M 23.3M
COGS excluding D&A 7.75M 9.99M 12.4M 14.55M 23.27M
Depreciation & Amortization Expense 0 1,389 14,965 20,957 25,924
Depreciation - 1,389 14,965 20,957 25,924
Amortization of Intangibles 0 - 0 - 0
Gross Income 799,756 1.22M 1.37M 1.44M 1.96M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 585,150 651,810 1.03M 1.18M 1.35M
Research & Development 0 0 15,191 17,311 21,993
Other SG&A 585,150 651,810 1.01M 1.17M 1.33M
Other Operating Expense 2,869 306,211 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 60,000 0 (2,222) 0
Non-Operating Interest Income 11,031 15,692 14,753 13,543 1,555
Equity in Affiliates (Pretax) 0 - 0 - 0
Interest Expense - 2 0 0 28,567
Gross Interest Expense - 2 0 0 28,567
Interest Capitalized 0 0 0 - 0
Pretax Income 222,768 339,761 354,142 264,982 587,191
Income Tax 31,703 128,556 153,641 109,891 259,014
Income Tax - Current Domestic - 128,556 153,641 109,891 259,014
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 191,065 211,205 200,501 155,091 328,177
Minority Interest Expense 0 0 0 0 0
Net Income 191,065 211,205 200,501 155,091 328,177
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 191,065 211,205 200,501 155,091 328,177
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 191,065 211,205 200,501 155,091 328,177
EPS (Basic) 0.00 0.01 0.01 0.00 0.01
Basic Shares Outstanding 38.99M 38.99M 38.99M 39.29M 39.29M
EPS (Diluted) 0.00 0.01 0.01 0.00 0.01
Diluted Shares Outstanding 38.99M 38.99M 38.99M 39.29M 39.29M
EBITDA 211,737 265,460 354,354 274,618 640,127
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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