Nortel Inversora S.A. ADS (NTL) Financials Nov 13,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Nortel Inversora S.A. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.26B 3.74B 4.47B 4.84B 4.95B
Cost of Goods Sold (COGS) incl. D&A 1.67B 1.69B 1.91B 2.11B 2.49B
COGS excluding D&A 1.37B 1.35B 1.39B 1.54B 1.97B
Depreciation & Amortization Expense 303.82M 345.38M 521.18M 571.87M 521.59M
Depreciation 298.75M 339.51M - 392.34M 360.01M
Amortization of Intangibles 5.07M 5.87M - 179.53M 161.58M
Gross Income 1.59B 2.05B 2.56B 2.73B 2.47B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 855.4M 998.13M 1.2B 1.39B 1.58B
Research & Development - - - - -
Other SG&A 855.4M 998.13M 1.2B 1.39B 1.58B
Other Operating Expense 0 238.75M 388.11M 442.04M 0
Unusual Expense 0 47.7M 54.34M 53.2M 95.13M
EBIT after Unusual Expense 0 (47.7M) (54.34M) (53.2M) (95.13M)
Non Operating Income/Expense (142.57M) (58.16M) (20.29M) (11.6M) (37.04M)
Non-Operating Interest Income 34.17M 45.91M 66.9M 89.55M 166.66M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 38.98M 24.74M 34.05M 17.95M 8.35M
Gross Interest Expense 38.98M 24.74M 34.05M 17.95M 8.35M
Interest Capitalized - - 0 0 0
Pretax Income 588.96M 728.76M 925.71M 906.19M 910.65M
Income Tax 212.78M 257.63M 336.66M 320.53M 328.06M
Income Tax - Current Domestic 218.39M 272.17M - - -
Income Tax - Current Foreign - 0 - - -
Income Tax - Deferred Domestic (5.61M) (14.54M) - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 - - - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 - - -
Consolidated Net Income 376.17M 471.13M 589.04M 585.66M 582.59M
Minority Interest Expense 173.8M 215.03M 281.6M 276.3M 270.33M
Net Income 202.37M 256.1M 307.44M 309.36M 312.27M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 202.37M 256.1M 307.44M 309.36M 312.27M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 202.37M 256.1M 307.44M 309.36M 312.27M
EPS (Basic) 1.49 1.88 2.26 2.27 2.30
Basic Shares Outstanding 136.02M 136.02M 136.02M 136.02M 136.02M
EPS (Diluted) 0.15 - 2.26 2.27 2.30
Diluted Shares Outstanding 1.36B - 136.02M 136.02M 136.02M
EBITDA 1.04B 1.16B 1.49B 1.47B 1.41B
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