Broadridge Financial Solutions Inc. (BR) Financial

Broadridge Financial Solutions Inc. (BR) Financials Nov 17, 2014, 4:26 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Broadridge Financial Solutions Inc.


Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 2.21B 2.17B 2.3B 2.43B 2.56B
Cost of Goods Sold (COGS) incl. D&A 1.62B 1.62B 1.71B 1.75B 1.76B
COGS excluding D&A 1.58B 1.56B 1.64B 1.68B 1.66B
Depreciation & Amortization Expense 41.3M 57.4M 73.2M 69.4M 97.4M
Depreciation 32.3M 35.6M 36.3M 35.2M 14M
Amortization of Intangibles 9M 21.8M 36.9M 34.2M 83.4M
Gross Income 592.8M 549.8M 595.1M 681.2M 796.6M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 241.6M 270M 299.9M 323.6M 372.7M
Research & Development - - - - 0
Other SG&A 241.6M 270M 299.9M 323.6M 372.7M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 80.9M 18.2M 3.3M
EBIT after Unusual Expense 0 0 (80.9M) (18.2M) (3.3M)
Non Operating Income/Expense 0 (2.4M) (1.9M) (4M) (3.2M)
Non-Operating Interest Income 700,000 2.2M 1.8M 1.5M 1.8M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 9.8M 9.9M 13.3M 13.7M 23.7M
Gross Interest Expense 9.8M 9.9M 13.3M 13.7M 23.7M
Interest Capitalized 0 0 - 0 0
Pretax Income 342.1M 269.7M 200.9M 323.2M 395.5M
Income Tax 117M 97.9M 75.9M 111.1M 132.5M
Income Tax - Current Domestic 85.5M 62.2M 62.3M 81.2M 121.6M
Income Tax - Current Foreign 28.1M 22.9M 22M 15.8M 22.5M
Income Tax - Deferred Domestic 2.5M 14.3M (7.3M) 14.1M (11.2M)
Income Tax - Deferred Foreign 900,000 (1.5M) (1.1M) 0 (400,000)
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 225.1M 171.8M 125M 212.1M 263M
Minority Interest Expense 0 0 0 0 0
Net Income 225.1M 171.8M 125M 212.1M 263M
Extraordinaries & Discontinued Operations (35.1M) (2.2M) (1.4M) 0 0
Extra Items & Gain/Loss Sale Of Assets (35.1M) (2.2M) (1.4M) 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 190M 169.6M 123.6M 212.1M 263M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 225.1M 171.8M 125M 212.1M 263M
EPS (Basic) 1.66 1.38 1.01 1.74 2.20
Basic Shares Outstanding 135.9M 124.8M 124.1M 121.9M 119.6M
EPS (Diluted) 1.62 1.34 0.98 1.69 2.12
Diluted Shares Outstanding 139.1M 128.3M 127.5M 125.4M 124.1M
EBITDA 392.5M 337.2M 368.4M 427M 521.3M
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