NSK Ltd. ADS (NPSKY) Financials Nov 14, 2014, 8:10
Post# of 250675
Posted On: 11/17/2014 4:15:58 AM
NSK Ltd. ADS (NPSKY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for NSK Ltd. ADS
Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 587.57B 710.43B 733.19B 732.84B 871.74B
Cost of Goods Sold (COGS) incl. D&A 480.17B 564.89B 587.06B 598.49B 689.01B
COGS excluding D&A 442.16B 529.19B 550.49B 563.17B 653.66B
Depreciation & Amortization Expense 38.02B 35.7B 36.57B 35.32B 35.35B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 107.4B 145.54B 146.13B 134.35B 182.73B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 96.09B 102.02B 101.72B 101.99B 114.68B
Research & Development 8.79B 10.52B 10.37B 10.43B 9.92B
Other SG&A 87.3B 91.51B 91.34B 91.56B 104.76B
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.26B 333M 744M 6.42B 16.27B
EBIT after Unusual Expense (1.26B) (333M) (744M) (6.42B) (16.27B)
Non Operating Income/Expense (2.07B) (4.72B) (1.74B) 85M 2.86B
Non-Operating Interest Income 815M 864M 748M 512M 658M
Equity in Affiliates (Pretax) 2.98B 3.57B 3.48B 3.63B 3.85B
Interest Expense 5.44B 4.66B 4.91B 4.87B 4.81B
Gross Interest Expense 5.44B 4.66B 4.91B 4.87B 4.81B
Interest Capitalized 0 0 0 0 0
Pretax Income 6.34B 38.24B 41.26B 25.3B 54.34B
Income Tax 820M 10.81B 11.88B 7.71B 20.53B
Income Tax - Current Domestic 5.03B 10.22B 10.28B 7.11B 18.58B
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic (4.21B) 586M 1.61B 600M 1.95B
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 5.52B 27.43B 29.38B 17.59B 33.81B
Minority Interest Expense 750M 1.32B 863M 1.85B 2.65B
Net Income 4.77B 26.11B 28.51B 15.74B 31.17B
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 4.77B 26.11B 28.51B 15.74B 31.17B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.77B 26.11B 28.51B 15.74B 31.17B
EPS (Basic) 8.82 48.30 52.75 29.14 57.70
Basic Shares Outstanding 540.59M 540.58M 540.56M 540.13M 540.12M
EPS (Diluted) - 48.29 52.75 29.14 57.63
Diluted Shares Outstanding - 540.72M 540.6M 540.13M 540.83M
EBITDA 49.32B 79.22B 80.99B 67.68B 103.4B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for NSK Ltd. ADS
Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 587.57B 710.43B 733.19B 732.84B 871.74B
Cost of Goods Sold (COGS) incl. D&A 480.17B 564.89B 587.06B 598.49B 689.01B
COGS excluding D&A 442.16B 529.19B 550.49B 563.17B 653.66B
Depreciation & Amortization Expense 38.02B 35.7B 36.57B 35.32B 35.35B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 107.4B 145.54B 146.13B 134.35B 182.73B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 96.09B 102.02B 101.72B 101.99B 114.68B
Research & Development 8.79B 10.52B 10.37B 10.43B 9.92B
Other SG&A 87.3B 91.51B 91.34B 91.56B 104.76B
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.26B 333M 744M 6.42B 16.27B
EBIT after Unusual Expense (1.26B) (333M) (744M) (6.42B) (16.27B)
Non Operating Income/Expense (2.07B) (4.72B) (1.74B) 85M 2.86B
Non-Operating Interest Income 815M 864M 748M 512M 658M
Equity in Affiliates (Pretax) 2.98B 3.57B 3.48B 3.63B 3.85B
Interest Expense 5.44B 4.66B 4.91B 4.87B 4.81B
Gross Interest Expense 5.44B 4.66B 4.91B 4.87B 4.81B
Interest Capitalized 0 0 0 0 0
Pretax Income 6.34B 38.24B 41.26B 25.3B 54.34B
Income Tax 820M 10.81B 11.88B 7.71B 20.53B
Income Tax - Current Domestic 5.03B 10.22B 10.28B 7.11B 18.58B
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic (4.21B) 586M 1.61B 600M 1.95B
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 5.52B 27.43B 29.38B 17.59B 33.81B
Minority Interest Expense 750M 1.32B 863M 1.85B 2.65B
Net Income 4.77B 26.11B 28.51B 15.74B 31.17B
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 4.77B 26.11B 28.51B 15.74B 31.17B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.77B 26.11B 28.51B 15.74B 31.17B
EPS (Basic) 8.82 48.30 52.75 29.14 57.70
Basic Shares Outstanding 540.59M 540.58M 540.56M 540.13M 540.12M
EPS (Diluted) - 48.29 52.75 29.14 57.63
Diluted Shares Outstanding - 540.72M 540.6M 540.13M 540.83M
EBITDA 49.32B 79.22B 80.99B 67.68B 103.4B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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