Investment AB Kinnevik (KINNF) Financials Nov 14,
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Investment AB Kinnevik
Fiscal year is January-December. All values SEK millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 8.4B 8.59B 8.79B 1.59B 1.54B
Total Investment Income - - - - -
Sundry Revenue/Income - - - - -
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense - - - - -
Total Interest Expense 193M 193M 266M 236M 96M
Depreciation & Amortization Expense 634M 625M 636M 32M 43M
Other Operating Expense - - - - -
2009 2010 2011 2012 2013 5-year trend
Operating Income - - - - -
Non-Operating Income (Expense) 40M 55M 66M 41M 10M
Non-Operating Interest Income 40M 55M 66M 41M 10M
Miscellaneous Non Operating Expense - - - - -
Equity in Affiliates (Pretax) 0 0 0 - -
Unusual Expense (14.83B) (9.87B) (1.16B) 6.93B (3B)
Pretax Income 16.52B 13.74B 6.69B (2.95B) 8.44B
Income Taxes 143M 115M 133M 56M 25M
Income Tax - Current - Domestic 220M 160M 137M - 32M
Income Tax - Current - Foreign 1M 6M (22M) - 0
Income Tax - Deferred - Domestic (82M) (55M) 17M - (7M)
Income Tax - Deferred - Foreign 4M 4M 1M - 0
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 0 0 0 10M 15M
Other After Tax Income (Expense) 0 0 0 - 0
Consolidated Net Income 16.37B 13.62B 6.56B (2.99B) 8.43B
Minority Interest Expense 12M 20M 2M (7M) (39M)
Net Income 16.36B 13.6B 6.55B (2.98B) 8.47B
Extraordinaries & Discontinued Operations 0 0 0 3.47B 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 - -
Discontinued Operations 0 0 0 3.47B 0
Net Income After Extraordinaries 16.36B 13.6B 6.55B (6.46B) 8.47B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 16.36B 13.6B 6.55B (2.98B) 8.47B
EPS (Basic) 61.66 49.08 23.64 1.76 30.54
Basic Shares Outstanding 265.32M 277.16M 277.17M 277.18M 277.26M
EPS (Diluted) 61.66 49.05 23.62 1.76 30.51
Diluted Shares Outstanding 265.32M 277.29M 277.4M 277.48M 277.58M
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