Anglo American PLC ADS (AAUKY) Financials Nov 14,
Post# of 250675
Posted On: 11/17/2014 2:38:28 AM
Anglo American PLC ADS (AAUKY) Financials Nov 14, 2014, 4:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Anglo American PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 13.37B 18.11B 19.08B 18.15B 18.77B
Cost of Goods Sold (COGS) incl. D&A 9.9B 10.27B 10.79B 12.13B 12.37B
COGS excluding D&A 8.8B 8.96B 9.49B 10.69B 10.68B
Depreciation & Amortization Expense 1.11B 1.31B 1.3B 1.44B 1.69B
Depreciation 1.1B 1.29B 1.29B 1.42B 1.65B
Amortization of Intangibles 8.97M 20.08M 12.48M 19.56M 37.75M
Gross Income 3.46B 7.84B 8.28B 6.02B 6.4B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.05B 2.3B 2.38B 2.62B 2.56B
Research & Development 21.79M 18.78M 23.7M 50.49M 65.89M
Other SG&A 2.02B 2.28B 2.36B 2.57B 2.49B
Other Operating Expense 124.95M 0 0 0 5.76M
Unusual Expense (415.23M) (212.45M) 90.45M 3.58B 2.37B
EBIT after Unusual Expense 415.23M 212.45M (90.45M) (3.58B) (2.37B)
Non Operating Income/Expense 940.04M 1.01B 262M (169.76M) (333.31M)
Non-Operating Interest Income 214.02M 215.68M 255.76M 216.46M 161.86M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 334.49M 429.43M 211.47M 286.51M 326.28M
Gross Interest Expense 492.13M 601.07M 440.4M 467.63M 535.48M
Interest Capitalized 157.63M 171.64M 228.94M 181.12M 209.2M
Pretax Income 2.53B 6.55B 6.12B (423.45M) 980.11M
Income Tax 715.76M 1.82B 1.78B 236.65M 815.05M
Income Tax - Current Domestic (117.26M) 82.26M 26.82M (671.47M) (355.7M)
Income Tax - Current Foreign 811.88M 1.64B 1.48B 887.93M 994.82M
Income Tax - Deferred Domestic 21.15M 97.16M 276.34M 20.19M 175.93M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 53.83M 532.41M 610.08M 272.63M 107.48M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.87B 5.26B 4.94B (387.48M) 272.54M
Minority Interest Expense 312.07M 1.02B 1.09B 554.72M 887.34M
Net Income 1.55B 4.24B 3.85B (942.2M) (614.81M)
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 1.55B 4.24B 3.85B (942.2M) (614.81M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.55B 4.24B 3.85B (942.2M) (614.81M)
EPS (Basic) 1.29 3.52 3.18 (0.75) (0.48)
Basic Shares Outstanding 1.2B 1.21B 1.21B 1.25B 1.28B
EPS (Diluted) 1.27 3.31 3.00 (0.75) (0.48)
Diluted Shares Outstanding 1.25B 1.28B 1.28B 1.25B 1.28B
EBITDA 2.4B 6.84B 7.2B 4.84B 5.53B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Anglo American PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 13.37B 18.11B 19.08B 18.15B 18.77B
Cost of Goods Sold (COGS) incl. D&A 9.9B 10.27B 10.79B 12.13B 12.37B
COGS excluding D&A 8.8B 8.96B 9.49B 10.69B 10.68B
Depreciation & Amortization Expense 1.11B 1.31B 1.3B 1.44B 1.69B
Depreciation 1.1B 1.29B 1.29B 1.42B 1.65B
Amortization of Intangibles 8.97M 20.08M 12.48M 19.56M 37.75M
Gross Income 3.46B 7.84B 8.28B 6.02B 6.4B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.05B 2.3B 2.38B 2.62B 2.56B
Research & Development 21.79M 18.78M 23.7M 50.49M 65.89M
Other SG&A 2.02B 2.28B 2.36B 2.57B 2.49B
Other Operating Expense 124.95M 0 0 0 5.76M
Unusual Expense (415.23M) (212.45M) 90.45M 3.58B 2.37B
EBIT after Unusual Expense 415.23M 212.45M (90.45M) (3.58B) (2.37B)
Non Operating Income/Expense 940.04M 1.01B 262M (169.76M) (333.31M)
Non-Operating Interest Income 214.02M 215.68M 255.76M 216.46M 161.86M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 334.49M 429.43M 211.47M 286.51M 326.28M
Gross Interest Expense 492.13M 601.07M 440.4M 467.63M 535.48M
Interest Capitalized 157.63M 171.64M 228.94M 181.12M 209.2M
Pretax Income 2.53B 6.55B 6.12B (423.45M) 980.11M
Income Tax 715.76M 1.82B 1.78B 236.65M 815.05M
Income Tax - Current Domestic (117.26M) 82.26M 26.82M (671.47M) (355.7M)
Income Tax - Current Foreign 811.88M 1.64B 1.48B 887.93M 994.82M
Income Tax - Deferred Domestic 21.15M 97.16M 276.34M 20.19M 175.93M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 53.83M 532.41M 610.08M 272.63M 107.48M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.87B 5.26B 4.94B (387.48M) 272.54M
Minority Interest Expense 312.07M 1.02B 1.09B 554.72M 887.34M
Net Income 1.55B 4.24B 3.85B (942.2M) (614.81M)
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 1.55B 4.24B 3.85B (942.2M) (614.81M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.55B 4.24B 3.85B (942.2M) (614.81M)
EPS (Basic) 1.29 3.52 3.18 (0.75) (0.48)
Basic Shares Outstanding 1.2B 1.21B 1.21B 1.25B 1.28B
EPS (Diluted) 1.27 3.31 3.00 (0.75) (0.48)
Diluted Shares Outstanding 1.25B 1.28B 1.28B 1.25B 1.28B
EBITDA 2.4B 6.84B 7.2B 4.84B 5.53B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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