Minera Frisco S.A.B. de C.V. ADS (MSNFY) Financials Oct 31,
Minera Frisco S.A.B. de C.V. ADS (MSNFY) Financials Oct 31, 2014, 7:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Minera Frisco S.A.B. de C.V. ADS
Fiscal year is January-December. All values MXN millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.48B 7.14B 8.54B 9.02B 10.2B
Cost of Goods Sold (COGS) incl. D&A 2.23B 3.64B 4.63B 5.76B 7.01B
COGS excluding D&A 2.23B 3.22B 3.89B 4.74B 5.01B
Depreciation & Amortization Expense - 419.44M 732.11M 1.01B 2B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 2.25B 3.5B 3.92B 3.27B 3.19B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 451.86M 468.3M 606.94M 982.79M
Research & Development - - - - -
Other SG&A - 451.86M 468.3M 606.94M 982.79M
Other Operating Expense - 0 43.22M 48.2M 6.52M
Unusual Expense - 234.64M 2.37B 3.28B 1.17B
EBIT after Unusual Expense - (234.64M) (2.37B) (3.28B) (1.17B)
Non Operating Income/Expense (999.42M) (136.17M) 385.95M 2.27B 520.09M
Non-Operating Interest Income - 108.71M 44.66M 14.22M 2.11M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense - 365.98M 606.06M 270.6M 801.2M
Gross Interest Expense - 365.98M 658.46M 495.83M 985.91M
Interest Capitalized - 0 52.4M 225.23M 184.71M
Pretax Income 904.42M 2.42B 860.4M 1.35B 752.51M
Income Tax 210.95M 731.44M 177.64M 418.37M 572.43M
Income Tax - Current Domestic - 191.59M 198.39M 289.95M 100.03M
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic - 539.85M (20.74M) 128.43M 472.4M
Income Tax - Deferred Foreign - - 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 693.47M 1.69B 682.76M 931.62M 180.07M
Minority Interest Expense 266.46M 293.6M 112.23M 47.7M 25.22M
Net Income 427.01M 1.4B 570.54M 883.91M 154.86M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 427.01M 1.4B 570.54M 883.91M 154.86M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 427.01M 1.4B 570.54M 883.91M 154.86M
EPS (Basic) 0.19 0.61 0.23 0.35 0.06
Basic Shares Outstanding 2.3B 2.3B 2.45B 2.55B 2.55B
EPS (Diluted) - 0.61 0.23 0.35 0.06
Diluted Shares Outstanding - 2.3B 2.45B 2.55B 2.55B
EBITDA - 3.47B 4.14B 3.63B 4.21B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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