Antofagasta PLC ADS (ANFGY) Financials Nov 14, 201
Post# of 250675
Posted On: 11/17/2014 4:25:25 AM
Antofagasta PLC ADS (ANFGY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Antofagasta PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.9B 2.96B 3.79B 4.25B 3.82B
Cost of Goods Sold (COGS) incl. D&A 796.5M 1.02B 1.47B 1.73B 2.01B
COGS excluding D&A 657.13M 830.93M 1.2B 1.42B 1.67B
Depreciation & Amortization Expense 139.37M 188.93M 269.3M 311.88M 331.2M
Depreciation 131.43M 179.41M 260.13M 302.67M 323.72M
Amortization of Intangibles 7.95M 9.52M 9.17M 9.21M 7.49M
Gross Income 1.1B 1.94B 2.32B 2.52B 1.82B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 156.48M 273.26M 281.27M 372.34M 345.47M
Research & Development 0 0 0 0 0
Other SG&A 156.48M 273.26M 281.27M 372.34M 345.47M
Other Operating Expense 14.23M 62.96M 27.14M 14.58M 67.05M
Unusual Expense 11.34M (39.7M) 73.48M 332.96M 31.28M
EBIT after Unusual Expense (11.34M) 39.7M (73.48M) (332.96M) (31.28M)
Non Operating Income/Expense 5.38M 21.31M 8.48M (1.64M) 4.73M
Non-Operating Interest Income 8.46M 10.69M 14.53M 12.37M 5.76M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 15.38M 11.85M 58.14M 54.21M 39.66M
Gross Interest Expense 15.38M 11.85M 58.14M 54.21M 39.66M
Interest Capitalized 0 0 0 0 0
Pretax Income 918.32M 1.67B 1.9B 1.76B 1.34B
Income Tax 203.58M 487.39M 590.24M 645.09M 539.76M
Income Tax - Current Domestic 0 0 0 0 0
Income Tax - Current Foreign 118.61M 487.39M 590.24M 550.05M 435.99M
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 84.97M - - 95.04M 103.77M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 2.88M (1.68M) 14.97M (13.13M) (9.21M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 717.62M 1.18B 1.33B 1.1B 793.17M
Minority Interest Expense 289.77M 498.02M 557.31M 443.27M 371.19M
Net Income 427.86M 681.25M 771.39M 654.55M 421.98M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 427.86M 681.25M 771.39M 654.55M 421.98M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 427.86M 681.25M 771.39M 654.55M 421.98M
EPS (Basic) 0.43 0.69 0.78 0.66 0.43
Basic Shares Outstanding 985.86M 985.86M 985.86M 985.86M 985.86M
EPS (Diluted) 0.43 0.69 0.78 0.66 0.43
Diluted Shares Outstanding 985.86M 985.86M 985.86M 985.86M 985.86M
EBITDA 1.07B 1.8B 2.28B 2.44B 1.73B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Antofagasta PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.9B 2.96B 3.79B 4.25B 3.82B
Cost of Goods Sold (COGS) incl. D&A 796.5M 1.02B 1.47B 1.73B 2.01B
COGS excluding D&A 657.13M 830.93M 1.2B 1.42B 1.67B
Depreciation & Amortization Expense 139.37M 188.93M 269.3M 311.88M 331.2M
Depreciation 131.43M 179.41M 260.13M 302.67M 323.72M
Amortization of Intangibles 7.95M 9.52M 9.17M 9.21M 7.49M
Gross Income 1.1B 1.94B 2.32B 2.52B 1.82B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 156.48M 273.26M 281.27M 372.34M 345.47M
Research & Development 0 0 0 0 0
Other SG&A 156.48M 273.26M 281.27M 372.34M 345.47M
Other Operating Expense 14.23M 62.96M 27.14M 14.58M 67.05M
Unusual Expense 11.34M (39.7M) 73.48M 332.96M 31.28M
EBIT after Unusual Expense (11.34M) 39.7M (73.48M) (332.96M) (31.28M)
Non Operating Income/Expense 5.38M 21.31M 8.48M (1.64M) 4.73M
Non-Operating Interest Income 8.46M 10.69M 14.53M 12.37M 5.76M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 15.38M 11.85M 58.14M 54.21M 39.66M
Gross Interest Expense 15.38M 11.85M 58.14M 54.21M 39.66M
Interest Capitalized 0 0 0 0 0
Pretax Income 918.32M 1.67B 1.9B 1.76B 1.34B
Income Tax 203.58M 487.39M 590.24M 645.09M 539.76M
Income Tax - Current Domestic 0 0 0 0 0
Income Tax - Current Foreign 118.61M 487.39M 590.24M 550.05M 435.99M
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 84.97M - - 95.04M 103.77M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 2.88M (1.68M) 14.97M (13.13M) (9.21M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 717.62M 1.18B 1.33B 1.1B 793.17M
Minority Interest Expense 289.77M 498.02M 557.31M 443.27M 371.19M
Net Income 427.86M 681.25M 771.39M 654.55M 421.98M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 427.86M 681.25M 771.39M 654.55M 421.98M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 427.86M 681.25M 771.39M 654.55M 421.98M
EPS (Basic) 0.43 0.69 0.78 0.66 0.43
Basic Shares Outstanding 985.86M 985.86M 985.86M 985.86M 985.86M
EPS (Diluted) 0.43 0.69 0.78 0.66 0.43
Diluted Shares Outstanding 985.86M 985.86M 985.86M 985.86M 985.86M
EBITDA 1.07B 1.8B 2.28B 2.44B 1.73B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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