Nippon Telegraph & Telephone Corp. ADS (NTT) Finan
Post# of 250674
Posted On: 11/18/2014 4:30:50 AM
Nippon Telegraph & Telephone Corp. ADS (NTT) Financials Nov 17, 2014, 4:02 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Nippon Telegraph & Telephone Corp. ADS
Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 10.18T 10.31T 10.51T 10.7T 10.93T
Cost of Goods Sold (COGS) incl. D&A 6.05T 6.1T 6.29T 6.47T 6.77T
COGS excluding D&A 4.04T 4.13T 4.38T 4.57T 4.89T
Depreciation & Amortization Expense 2.01T 1.96T 1.91T 1.9T 1.88T
Depreciation 1.38T 1.5T 1.43T 1.43T 1.39T
Amortization of Intangibles 630.19B 462.65B 481.04B 473.25B 493.44B
Gross Income 4.13T 4.21T 4.22T 4.23T 4.15T
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 3T 2.99T 2.98T 2.99T 2.93T
Research & Development 278.14B 268.22B 267.85B 269.19B 249.3B
Other SG&A 2.72T 2.72T 2.71T 2.72T 2.68T
Other Operating Expense 0 0 0 0 0
Unusual Expense 8.5B (4.31B) 13.1B 34.28B (52.47B)
EBIT after Unusual Expense (8.5B) 4.31B (13.1B) (34.28B) 52.47B
Non Operating Income/Expense 33.52B (13.63B) 51.46B 33.35B 46.2B
Non-Operating Interest Income 24B 21.6B 19.3B 17.64B 17.63B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 55.15B 55.27B 56.33B 54.34B 47.68B
Gross Interest Expense 55.15B 58.83B 59.91B 58.27B 51.46B
Interest Capitalized - 3.56B 3.59B 3.93B 3.78B
Pretax Income 1.12T 1.18T 1.24T 1.2T 1.29T
Income Tax 447B 475.59B 587.79B 481.23B 486.55B
Income Tax - Current Domestic 494.47B 448.81B 451.22B 461.5B 483.11B
Income Tax - Current Foreign 0 - - - -
Income Tax - Deferred Domestic (47.47B) 26.78B 136.57B 19.73B 3.43B
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 8.79B 1.67B (2.99B) (10.13B) (50.79B)
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 681.86B 701.88B 648.55B 709.74B 756.86B
Minority Interest Expense 189.6B 192.25B 180.85B 185.67B 171.38B
Net Income 492.27B 509.63B 467.7B 524.07B 585.47B
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 492.27B 509.63B 467.7B 524.07B 585.47B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 492.27B 509.63B 467.7B 524.07B 585.47B
EPS (Basic) 372.01 385.16 366.67 432.44 509.21
Basic Shares Outstanding 1.32B 1.32B 1.28B 1.21B 1.15B
EPS (Diluted) 372.01 385.16 366.67 432.44 509.21
Diluted Shares Outstanding - 1.32B 1.28B 1.21B 1.15B
EBITDA 3.14T 3.18T 3.15T 3.14T 3.11T
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Nippon Telegraph & Telephone Corp. ADS
Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 10.18T 10.31T 10.51T 10.7T 10.93T
Cost of Goods Sold (COGS) incl. D&A 6.05T 6.1T 6.29T 6.47T 6.77T
COGS excluding D&A 4.04T 4.13T 4.38T 4.57T 4.89T
Depreciation & Amortization Expense 2.01T 1.96T 1.91T 1.9T 1.88T
Depreciation 1.38T 1.5T 1.43T 1.43T 1.39T
Amortization of Intangibles 630.19B 462.65B 481.04B 473.25B 493.44B
Gross Income 4.13T 4.21T 4.22T 4.23T 4.15T
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 3T 2.99T 2.98T 2.99T 2.93T
Research & Development 278.14B 268.22B 267.85B 269.19B 249.3B
Other SG&A 2.72T 2.72T 2.71T 2.72T 2.68T
Other Operating Expense 0 0 0 0 0
Unusual Expense 8.5B (4.31B) 13.1B 34.28B (52.47B)
EBIT after Unusual Expense (8.5B) 4.31B (13.1B) (34.28B) 52.47B
Non Operating Income/Expense 33.52B (13.63B) 51.46B 33.35B 46.2B
Non-Operating Interest Income 24B 21.6B 19.3B 17.64B 17.63B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 55.15B 55.27B 56.33B 54.34B 47.68B
Gross Interest Expense 55.15B 58.83B 59.91B 58.27B 51.46B
Interest Capitalized - 3.56B 3.59B 3.93B 3.78B
Pretax Income 1.12T 1.18T 1.24T 1.2T 1.29T
Income Tax 447B 475.59B 587.79B 481.23B 486.55B
Income Tax - Current Domestic 494.47B 448.81B 451.22B 461.5B 483.11B
Income Tax - Current Foreign 0 - - - -
Income Tax - Deferred Domestic (47.47B) 26.78B 136.57B 19.73B 3.43B
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 8.79B 1.67B (2.99B) (10.13B) (50.79B)
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 681.86B 701.88B 648.55B 709.74B 756.86B
Minority Interest Expense 189.6B 192.25B 180.85B 185.67B 171.38B
Net Income 492.27B 509.63B 467.7B 524.07B 585.47B
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 492.27B 509.63B 467.7B 524.07B 585.47B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 492.27B 509.63B 467.7B 524.07B 585.47B
EPS (Basic) 372.01 385.16 366.67 432.44 509.21
Basic Shares Outstanding 1.32B 1.32B 1.28B 1.21B 1.15B
EPS (Diluted) 372.01 385.16 366.67 432.44 509.21
Diluted Shares Outstanding - 1.32B 1.28B 1.21B 1.15B
EBITDA 3.14T 3.18T 3.15T 3.14T 3.11T
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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