NEC Corp. (NIPNF) Financials Nov 13, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for NEC Corp.
Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 3.58T 3.12T 3.04T 3.07T 3.04T
Cost of Goods Sold (COGS) incl. D&A 2.49T 2.19T 1.97T 2.14T 2.12T
COGS excluding D&A 2.31T 2.08T 1.87T 2.03T 2.02T
Depreciation & Amortization Expense 177.17B 112.12B 103.43B 105.79B 99.03B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 1.1T 921.23B 1.06T 934.01B 919.72B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 1.03T 854.19B 978.98B 805.28B 809.15B
Research & Development 275.97B 176.51B 161.97B 151.68B 142.72B
Other SG&A 753.47B 677.68B 817.01B 653.6B 666.43B
Other Operating Expense 15.27B 9.21B 11.82B 14.08B 4.37B
Unusual Expense 16.23B 21.01B 55.24B 33.58B 42.37B
EBIT after Unusual Expense (16.23B) (21.01B) (55.24B) (33.58B) (42.37B)
Non Operating Income/Expense 22.04B (8.68B) 1.3B (7.62B) 25.75B
Non-Operating Interest Income 1.34B 1.33B 1.65B 1.41B 1.71B
Equity in Affiliates (Pretax) 7.34B (38.53B) (12.71B) 409M 2.72B
Interest Expense 9.74B 6.61B 5.45B 5.98B 10.04B
Gross Interest Expense 9.74B 6.61B 5.45B 5.98B 10.04B
Interest Capitalized 0 0 0 0 0
Pretax Income 55.65B (15.69B) 3.3B 69.28B 83.96B
Income Tax 41.24B (8.8B) 108.19B 30.53B 42.37B
Income Tax - Current Domestic 28.58B 27.79B 23.91B 30.72B 33.56B
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 12.66B (36.58B) 84.28B (198M) 8.81B
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 14.42B (6.89B) (104.89B) 38.75B 41.6B
Minority Interest Expense 2.99B 5.63B 5.37B 8.32B 7.85B
Net Income 11.43B (12.52B) (110.27B) 30.43B 33.74B
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 11.43B (12.52B) (110.27B) 30.43B 33.74B
Preferred Dividends 124M 0 0 0 0
Net Income Available to Common 11.3B (12.52B) (110.27B) 30.43B 33.74B
EPS (Basic) 5.04 (4.82) (42.44) 11.71 12.99
Basic Shares Outstanding 2.24B 2.6B 2.6B 2.6B 2.6B
EPS (Diluted) 4.91 (4.82) (42.44) 11.71 12.99
Diluted Shares Outstanding 2.3B 2.6B 2.6B 2.6B 2.6B
EBITDA 228.08B 169.94B 177.17B 220.44B 205.23B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for NEC Corp.
Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 3.58T 3.12T 3.04T 3.07T 3.04T
Cost of Goods Sold (COGS) incl. D&A 2.49T 2.19T 1.97T 2.14T 2.12T
COGS excluding D&A 2.31T 2.08T 1.87T 2.03T 2.02T
Depreciation & Amortization Expense 177.17B 112.12B 103.43B 105.79B 99.03B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 1.1T 921.23B 1.06T 934.01B 919.72B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 1.03T 854.19B 978.98B 805.28B 809.15B
Research & Development 275.97B 176.51B 161.97B 151.68B 142.72B
Other SG&A 753.47B 677.68B 817.01B 653.6B 666.43B
Other Operating Expense 15.27B 9.21B 11.82B 14.08B 4.37B
Unusual Expense 16.23B 21.01B 55.24B 33.58B 42.37B
EBIT after Unusual Expense (16.23B) (21.01B) (55.24B) (33.58B) (42.37B)
Non Operating Income/Expense 22.04B (8.68B) 1.3B (7.62B) 25.75B
Non-Operating Interest Income 1.34B 1.33B 1.65B 1.41B 1.71B
Equity in Affiliates (Pretax) 7.34B (38.53B) (12.71B) 409M 2.72B
Interest Expense 9.74B 6.61B 5.45B 5.98B 10.04B
Gross Interest Expense 9.74B 6.61B 5.45B 5.98B 10.04B
Interest Capitalized 0 0 0 0 0
Pretax Income 55.65B (15.69B) 3.3B 69.28B 83.96B
Income Tax 41.24B (8.8B) 108.19B 30.53B 42.37B
Income Tax - Current Domestic 28.58B 27.79B 23.91B 30.72B 33.56B
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 12.66B (36.58B) 84.28B (198M) 8.81B
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 14.42B (6.89B) (104.89B) 38.75B 41.6B
Minority Interest Expense 2.99B 5.63B 5.37B 8.32B 7.85B
Net Income 11.43B (12.52B) (110.27B) 30.43B 33.74B
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 11.43B (12.52B) (110.27B) 30.43B 33.74B
Preferred Dividends 124M 0 0 0 0
Net Income Available to Common 11.3B (12.52B) (110.27B) 30.43B 33.74B
EPS (Basic) 5.04 (4.82) (42.44) 11.71 12.99
Basic Shares Outstanding 2.24B 2.6B 2.6B 2.6B 2.6B
EPS (Diluted) 4.91 (4.82) (42.44) 11.71 12.99
Diluted Shares Outstanding 2.3B 2.6B 2.6B 2.6B 2.6B
EBITDA 228.08B 169.94B 177.17B 220.44B 205.23B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
