Nortel Inversora S.A. ADS (NTL) Financials Nov 13,
Post# of 250674
Posted On: 11/18/2014 4:52:01 AM
Nortel Inversora S.A. ADS (NTL) Financials Nov 13, 2014, 4:02 p.m.
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
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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