Newcrest Mining Ltd. ADS (NCMGY) Financials Nov 13
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Newcrest Mining Ltd. ADS
Fiscal year is July-June. All values AUD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 2.8B 4.1B 4.42B 3.78B 4.04B
Cost of Goods Sold (COGS) incl. D&A 1.61B 2.47B 2.71B 2.97B 3.13B
COGS excluding D&A 1.3B 1.96B 2.15B 2.24B 2.43B
Depreciation & Amortization Expense 308.5M 515M 561M 738M 703M
Depreciation 300.5M 192M 251M 374M 417M
Amortization of Intangibles 8M 323M 310M 364M 286M
Gross Income 1.19B 1.63B 1.71B 802M 907M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 81.8M 79M 121M 110M 105M
Research & Development 0 0 0 - -
Other SG&A 81.8M 79M 121M 110M 105M
Other Operating Expense 0 10M 13M 9M 1M
Unusual Expense 274.2M 193M 2M 6.68B 3.37B
EBIT after Unusual Expense (274.2M) (193M) (2M) (6.68B) (3.37B)
Non Operating Income/Expense (15.5M) (36M) 4M 9M (11M)
Non-Operating Interest Income 12.2M 9M 2M 1M 1M
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 22.2M 23M 18M 100M 165M
Gross Interest Expense 22.2M 23M 58M 135M 172M
Interest Capitalized 0 0 40M 35M 7M
Pretax Income 811M 1.3B 1.56B (6.09B) (2.75B)
Income Tax 208.6M 334M 402M (419M) (510M)
Income Tax - Current Domestic 226.6M 369M 184M (35M) 139M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic (18M) (35M) 218M (384M) (649M)
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 15M (110M) 22M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 602.4M 966M 1.18B (5.78B) (2.22B)
Minority Interest Expense 45.5M 58M 58M 3M 6M
Net Income 556.9M 908M 1.12B (5.78B) (2.22B)
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
Net Income After Extraordinaries 556.9M 908M 1.12B (5.78B) (2.22B)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 556.9M 908M 1.12B (5.78B) (2.22B)
EPS (Basic) 1.15 1.26 1.46 (7.55) (2.90)
Basic Shares Outstanding 483.5M 718.08M 765.05M 765.83M 766.51M
EPS (Diluted) 1.15 1.26 1.46 (7.54) (2.89)
Diluted Shares Outstanding 484.81M 719.26M 766.16M 767.43M 769.65M
EBITDA 1.42B 2.06B 2.14B 1.42B 1.5B
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