Sekisui House Ltd. ADS (SKHSY) Financials Nov 13,
Post# of 250675
Posted On: 11/17/2014 5:08:42 AM
Sekisui House Ltd. ADS (SKHSY) Financials Nov 13, 2014, 4:02 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sekisui House Ltd. ADS
Fiscal year is February-January. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 1.35T 1.49T 1.53T 1.61T 1.81T
Cost of Goods Sold (COGS) incl. D&A 1.2T 1.24T 1.26T 1.31T 1.45T
COGS excluding D&A 1.19T 1.22T 1.24T 1.29T 1.42T
Depreciation & Amortization Expense 16.58B 16.38B 18.35B 19.35B 22.91B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 149.91B 250.82B 268.11B 299.5B 358.5B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 188.66B 194.46B 197.22B 213.31B 226.57B
Research & Development 5.09B 4.66B 4.37B 4.32B 4.51B
Other SG&A 183.57B 189.81B 192.85B 208.99B 222.06B
Other Operating Expense 0 0 0 0 0
Unusual Expense 6.37B 925M 5.85B 4.91B 3.94B
EBIT after Unusual Expense (6.37B) (925M) (5.85B) (4.91B) (3.94B)
Non Operating Income/Expense 190M (1.11B) (3.01B) 4.79B 971M
Non-Operating Interest Income 1.09B 1.22B 1.6B 1.7B 1.71B
Equity in Affiliates (Pretax) 387M 916M 449M 312M 2.85B
Interest Expense 2.97B 2.64B 1.89B 1.62B 995M
Gross Interest Expense 2.97B 2.64B 1.89B 1.62B 995M
Interest Capitalized 0 0 0 0 0
Pretax Income (46.42B) 53.81B 62.2B 86.46B 132.52B
Income Tax (17.17B) 23.37B 33.22B 37.88B 49.39B
Income Tax - Current Domestic 8.7B 12.64B 33.84B 38.11B 49.58B
Income Tax - Current Foreign 0 - - - -
Income Tax - Deferred Domestic (25.87B) 10.73B (619M) (239M) (194M)
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (29.25B) 30.44B 28.98B 48.59B 83.13B
Minority Interest Expense 26M 22M 21M 2.13B 3.33B
Net Income (29.28B) 30.42B 28.96B 46.46B 79.8B
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 (29.28B) 30.42B 28.96B 46.46B 79.8B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (29.28B) 30.42B 28.96B 46.46B 79.8B
EPS (Basic) (43.32) 45.02 42.90 69.17 118.63
Basic Shares Outstanding 675.77M 675.72M 675.07M 671.67M 672.67M
EPS (Diluted) - 45.00 41.12 64.32 110.50
Diluted Shares Outstanding - 676.08M 704.31M 722.26M 722.2M
EBITDA (22.18B) 72.74B 89.24B 105.54B 154.84B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sekisui House Ltd. ADS
Fiscal year is February-January. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 1.35T 1.49T 1.53T 1.61T 1.81T
Cost of Goods Sold (COGS) incl. D&A 1.2T 1.24T 1.26T 1.31T 1.45T
COGS excluding D&A 1.19T 1.22T 1.24T 1.29T 1.42T
Depreciation & Amortization Expense 16.58B 16.38B 18.35B 19.35B 22.91B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 149.91B 250.82B 268.11B 299.5B 358.5B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 188.66B 194.46B 197.22B 213.31B 226.57B
Research & Development 5.09B 4.66B 4.37B 4.32B 4.51B
Other SG&A 183.57B 189.81B 192.85B 208.99B 222.06B
Other Operating Expense 0 0 0 0 0
Unusual Expense 6.37B 925M 5.85B 4.91B 3.94B
EBIT after Unusual Expense (6.37B) (925M) (5.85B) (4.91B) (3.94B)
Non Operating Income/Expense 190M (1.11B) (3.01B) 4.79B 971M
Non-Operating Interest Income 1.09B 1.22B 1.6B 1.7B 1.71B
Equity in Affiliates (Pretax) 387M 916M 449M 312M 2.85B
Interest Expense 2.97B 2.64B 1.89B 1.62B 995M
Gross Interest Expense 2.97B 2.64B 1.89B 1.62B 995M
Interest Capitalized 0 0 0 0 0
Pretax Income (46.42B) 53.81B 62.2B 86.46B 132.52B
Income Tax (17.17B) 23.37B 33.22B 37.88B 49.39B
Income Tax - Current Domestic 8.7B 12.64B 33.84B 38.11B 49.58B
Income Tax - Current Foreign 0 - - - -
Income Tax - Deferred Domestic (25.87B) 10.73B (619M) (239M) (194M)
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (29.25B) 30.44B 28.98B 48.59B 83.13B
Minority Interest Expense 26M 22M 21M 2.13B 3.33B
Net Income (29.28B) 30.42B 28.96B 46.46B 79.8B
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 (29.28B) 30.42B 28.96B 46.46B 79.8B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (29.28B) 30.42B 28.96B 46.46B 79.8B
EPS (Basic) (43.32) 45.02 42.90 69.17 118.63
Basic Shares Outstanding 675.77M 675.72M 675.07M 671.67M 672.67M
EPS (Diluted) - 45.00 41.12 64.32 110.50
Diluted Shares Outstanding - 676.08M 704.31M 722.26M 722.2M
EBITDA (22.18B) 72.74B 89.24B 105.54B 154.84B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
(0)
(0)