Symphony International Holdings Ltd. (SYNNF) Finan
Post# of 250675
Posted On: 11/17/2014 4:13:47 AM
Symphony International Holdings Ltd. (SYNNF) Financials Nov 12, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Symphony International Holdings Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 37.42M 41.4M 18.36M 17.54M 22.1M
Total Investment Income 20.67M 23.07M 0 0 0
Sundry Revenue/Income 0 0 0 0 3.38M
Trading Account Income - - 0 0 0
Trust Income, Commissions & Fees - - 0 0 0
Commission & Fee Income - - 0 0 0
Total Expense (33.27M) 979,000 16.09M 16.01M 18.69M
Total Interest Expense - - - 103,000 86,000
Depreciation & Amortization Expense - 0 0 0 0
Other Operating Expense (55.05M) (15.38M) 7.17M 2.36M (3.38M)
2009 2010 2011 2012 2013 5-year trend
Operating Income 70.69M 40.42M 2.27M 1.53M 3.4M
Non-Operating Income (Expense) 0 4.21M (10.11M) 119.02M 5.83M
Non-Operating Interest Income - - - - -
Miscellaneous Non Operating Expense 0 4.21M (10.11M) 119.02M 5.83M
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense - (617,000) (373,000) 0 0
Pretax Income 70.69M 45.25M (7.47M) 120.55M 9.23M
Income Taxes 2.21M 2.44M 3.05M 2.21M 2.91M
Income Tax - Current - Domestic 78,000 210,000 2.38M 2.09M 251,000
Income Tax - Current - Foreign 2.13M 2.23M 671,000 - 2.01M
Income Tax - Deferred - Domestic 0 0 0 124,000 650,000
Income Tax - Deferred - Foreign 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 68.49M 42.81M (10.52M) 118.34M 6.32M
Minority Interest Expense 168,000 45,000 25,000 14,000 (4,000)
Net Income 68.32M 42.77M (10.54M) 118.33M 6.32M
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 68.32M 42.77M (10.54M) 118.33M 6.32M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 68.32M 42.77M (10.54M) 118.33M 6.32M
EPS (Basic) 0.20 0.12 (0.03) 0.31 0.01
Basic Shares Outstanding 347.34M 349.47M 354.55M 383.8M 515.22M
EPS (Diluted) 0.20 0.12 (0.03) 0.30 0.01
Diluted Shares Outstanding 347.34M 353.7M 354.55M 391.16M 523.56M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Symphony International Holdings Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 37.42M 41.4M 18.36M 17.54M 22.1M
Total Investment Income 20.67M 23.07M 0 0 0
Sundry Revenue/Income 0 0 0 0 3.38M
Trading Account Income - - 0 0 0
Trust Income, Commissions & Fees - - 0 0 0
Commission & Fee Income - - 0 0 0
Total Expense (33.27M) 979,000 16.09M 16.01M 18.69M
Total Interest Expense - - - 103,000 86,000
Depreciation & Amortization Expense - 0 0 0 0
Other Operating Expense (55.05M) (15.38M) 7.17M 2.36M (3.38M)
2009 2010 2011 2012 2013 5-year trend
Operating Income 70.69M 40.42M 2.27M 1.53M 3.4M
Non-Operating Income (Expense) 0 4.21M (10.11M) 119.02M 5.83M
Non-Operating Interest Income - - - - -
Miscellaneous Non Operating Expense 0 4.21M (10.11M) 119.02M 5.83M
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense - (617,000) (373,000) 0 0
Pretax Income 70.69M 45.25M (7.47M) 120.55M 9.23M
Income Taxes 2.21M 2.44M 3.05M 2.21M 2.91M
Income Tax - Current - Domestic 78,000 210,000 2.38M 2.09M 251,000
Income Tax - Current - Foreign 2.13M 2.23M 671,000 - 2.01M
Income Tax - Deferred - Domestic 0 0 0 124,000 650,000
Income Tax - Deferred - Foreign 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 68.49M 42.81M (10.52M) 118.34M 6.32M
Minority Interest Expense 168,000 45,000 25,000 14,000 (4,000)
Net Income 68.32M 42.77M (10.54M) 118.33M 6.32M
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 68.32M 42.77M (10.54M) 118.33M 6.32M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 68.32M 42.77M (10.54M) 118.33M 6.32M
EPS (Basic) 0.20 0.12 (0.03) 0.31 0.01
Basic Shares Outstanding 347.34M 349.47M 354.55M 383.8M 515.22M
EPS (Diluted) 0.20 0.12 (0.03) 0.30 0.01
Diluted Shares Outstanding 347.34M 353.7M 354.55M 391.16M 523.56M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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