NeuStar Inc. Cl A (NSR) Financials Nov 17, 2014, 4:23

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NeuStar Inc. Cl A (NSR) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for NeuStar Inc. Cl A


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 480.39M 526.81M 620.46M 831.39M 902.04M
Cost of Goods Sold (COGS) incl. D&A 151.3M 161.88M 184.2M 278.92M 312.81M
COGS excluding D&A 113.26M 121.71M 137.36M 185.97M 212.57M
Depreciation & Amortization Expense 38.04M 40.17M 46.84M 92.96M 100.23M
Depreciation 30.24M 34.87M 34.74M 42.66M 49.73M
Amortization of Intangibles 7.8M 5.3M 12.1M 50.3M 50.5M
Gross Income 329.09M 364.93M 436.25M 552.47M 589.24M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 155.51M 173.59M 212.58M 275.32M 297.84M
Research & Development 16.16M 13.99M 17.51M 29.79M 27.99M
Other SG&A 139.35M 159.59M 195.07M 245.53M 269.85M
Other Operating Expense 0 0 0 0 0
Unusual Expense 3.74M 15.71M 14.65M 489,000 12.99M
EBIT after Unusual Expense (3.74M) (15.71M) (14.65M) (489,000) (12.99M)
Non Operating Income/Expense 519,000 (632,000) (747,000) 45,000 266,000
Non-Operating Interest Income 965,000 585,000 1.27M 596,000 357,000
Equity in Affiliates (Pretax) - - - 0 0
Interest Expense 2.32M 654,000 4.83M 34.2M 23.91M
Gross Interest Expense 2.32M 654,000 4.83M 34.2M 23.91M
Interest Capitalized 0 0 0 0 0
Pretax Income 169.01M 174.94M 204.71M 243.1M 255.12M
Income Tax 67.87M 68.73M 81.14M 87.01M 92.37M
Income Tax - Current Domestic 67.39M 75.66M 66.69M 92.97M 109.8M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 475,000 (6.94M) 14.45M (5.96M) (17.42M)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - 0 - 0 0
Equity in Affiliates - 0 - 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 101.14M 106.21M 123.57M 156.09M 162.75M
Minority Interest Expense 0 0 0 0 0
Net Income 101.14M 106.21M 123.57M 156.09M 162.75M
Extraordinaries & Discontinued Operations 0 0 37.25M 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 37.25M 0 0
Net Income After Extraordinaries 101.14M 106.21M 160.82M 156.09M 162.75M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 101.14M 106.21M 123.57M 156.09M 162.75M
EPS (Basic) 1.36 1.42 2.20 2.34 2.52
Basic Shares Outstanding 74.3M 74.56M 72.97M 66.74M 64.46M
EPS (Diluted) 1.34 1.40 2.16 2.30 2.46
Diluted Shares Outstanding 75.47M 76.07M 74.5M 67.96M 66.11M
EBITDA 211.62M 231.51M 270.51M 370.1M 391.63M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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