Electrolux AB ADS (ELUXY) Financials Nov 13, 2014,
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Electrolux AB ADS
Fiscal year is January-December. All values SEK millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 109.13B 106.33B 101.6B 109.99B 109.15B
Cost of Goods Sold (COGS) incl. D&A 85.1B 81.32B 81.49B 86.49B 86.72B
COGS excluding D&A 81.66B 77.99B 78.32B 83.23B 83.37B
Depreciation & Amortization Expense 3.44B 3.33B 3.17B 3.25B 3.36B
Depreciation 2.85B 2.67B 2.42B 2.36B 2.43B
Amortization of Intangibles 594M 655M 753M 889M 931M
Gross Income 24.03B 25.01B 20.11B 23.51B 22.43B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 18.43B 18.51B 17.05B 18.54B 18.38B
Research & Development 1.99B 1.6B 1.67B 2.17B 2.3B
Other SG&A 16.43B 16.91B 15.38B 16.37B 16.08B
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.89B 1.17B 274M 1.03B 2.48B
EBIT after Unusual Expense (1.89B) (1.17B) (274M) (1.03B) (2.48B)
Non Operating Income/Expense (49M) (6M) 191M (114M) (119M)
Non-Operating Interest Income 255M 329M 336M 203M 137M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 436M 347M 537M 876M 688M
Gross Interest Expense 436M 347M 537M 876M 688M
Interest Capitalized - 0 - 0 0
Pretax Income 3.48B 5.31B 2.78B 3.15B 904M
Income Tax 877M 1.31B 716M 789M 232M
Income Tax - Current Domestic 515M 1.78B 973M 1.34B 1.24B
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic 362M (470M) (257M) (549M) (1.01B)
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
Consolidated Net Income 2.61B 4B 2.06B 2.37B 672M
Minority Interest Expense 0 0 0 3M 1M
Net Income 2.61B 4B 2.06B 2.36B 671M
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 2.61B 4B 2.06B 2.36B 671M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.61B 4B 2.06B 2.36B 671M
EPS (Basic) 9.18 14.04 7.25 8.26 2.35
Basic Shares Outstanding 284M 284.6M 284.7M 285.9M 286.2M
EPS (Diluted) 9.16 13.97 7.21 8.24 2.34
Diluted Shares Outstanding 284.6M 286M 286.1M 286.6M 287.3M
EBITDA 9.05B 9.83B 6.24B 8.22B 7.41B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

