Orange ADS (ORAN) Financials Nov 17, 2014, 5:17 p.
Post# of 250602
Posted On: 11/18/2014 5:08:57 AM
Orange ADS (ORAN) Financials Nov 17, 2014, 5:17 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Orange ADS
Fiscal year is January-December. All values EUR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 44.85B 45.5B 45.28B 43.52B 40.98B
Cost of Goods Sold (COGS) incl. D&A 34.29B 35.31B 35.48B 35.79B 33.04B
COGS excluding D&A 27.37B 28.85B 28.75B 29.46B 26.98B
Depreciation & Amortization Expense 6.92B 6.46B 6.74B 6.33B 6.05B
Depreciation 4.67B 4.41B 4.56B 4.36B 4.17B
Amortization of Intangibles 2.25B 2.06B 2.18B 1.97B 1.88B
Gross Income 10.55B 10.2B 9.79B 7.72B 7.95B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - - - - -
Research & Development 0 0 0 0 0
Other SG&A - - - - -
Other Operating Expense 1.91B 2.27B 2.17B 2.47B 2.23B
Unusual Expense 1.62B 808M 585M 1.5B 942M
EBIT after Unusual Expense (1.62B) (808M) (585M) (1.5B) (942M)
Non Operating Income/Expense 466M 644M 812M 794M 743M
Non-Operating Interest Income 33M 51M 50M 26M 23M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 2.22B 2.23B 1.89B 1.98B 1.75B
Gross Interest Expense 2.22B 2.23B 1.89B 1.98B 1.75B
Interest Capitalized 0 0 0 0 0
Pretax Income 5.31B 5.58B 6.01B 2.6B 3.8B
Income Tax 2.24B 1.76B 2.09B 1.23B 1.41B
Income Tax - Current Domestic 562M 2.42B 1.21B 1.11B 927M
Income Tax - Current Foreign 30M 95M 96M 139M 172M
Income Tax - Deferred Domestic 1.59B (741M) 863M 203M 398M
Income Tax - Deferred Foreign 57M (19M) (84M) (220M) (92M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 138M (14M) (97M) (262M) (259M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 3.2B 3.81B 3.83B 1.1B 2.13B
Minority Interest Expense 384M (3M) (67M) 284M 260M
Net Income 2.82B 3.81B 3.9B 820M 1.87B
Extraordinaries & Discontinued Operations 200M 1.07B 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 200M 1.07B 0 0 0
Net Income After Extraordinaries 3.02B 4.88B 3.9B 820M 1.87B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.82B 3.81B 3.9B 820M 1.87B
EPS (Basic) 1.14 1.84 1.47 0.31 0.71
Basic Shares Outstanding 2.65B 2.65B 2.64B 2.63B 2.63B
EPS (Diluted) 1.14 1.80 1.44 0.31 0.71
Diluted Shares Outstanding 2.65B 2.71B 2.71B 2.65B 2.63B
EBITDA 15.56B 14.38B 14.36B 11.58B 11.77B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Orange ADS
Fiscal year is January-December. All values EUR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 44.85B 45.5B 45.28B 43.52B 40.98B
Cost of Goods Sold (COGS) incl. D&A 34.29B 35.31B 35.48B 35.79B 33.04B
COGS excluding D&A 27.37B 28.85B 28.75B 29.46B 26.98B
Depreciation & Amortization Expense 6.92B 6.46B 6.74B 6.33B 6.05B
Depreciation 4.67B 4.41B 4.56B 4.36B 4.17B
Amortization of Intangibles 2.25B 2.06B 2.18B 1.97B 1.88B
Gross Income 10.55B 10.2B 9.79B 7.72B 7.95B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - - - - -
Research & Development 0 0 0 0 0
Other SG&A - - - - -
Other Operating Expense 1.91B 2.27B 2.17B 2.47B 2.23B
Unusual Expense 1.62B 808M 585M 1.5B 942M
EBIT after Unusual Expense (1.62B) (808M) (585M) (1.5B) (942M)
Non Operating Income/Expense 466M 644M 812M 794M 743M
Non-Operating Interest Income 33M 51M 50M 26M 23M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 2.22B 2.23B 1.89B 1.98B 1.75B
Gross Interest Expense 2.22B 2.23B 1.89B 1.98B 1.75B
Interest Capitalized 0 0 0 0 0
Pretax Income 5.31B 5.58B 6.01B 2.6B 3.8B
Income Tax 2.24B 1.76B 2.09B 1.23B 1.41B
Income Tax - Current Domestic 562M 2.42B 1.21B 1.11B 927M
Income Tax - Current Foreign 30M 95M 96M 139M 172M
Income Tax - Deferred Domestic 1.59B (741M) 863M 203M 398M
Income Tax - Deferred Foreign 57M (19M) (84M) (220M) (92M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 138M (14M) (97M) (262M) (259M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 3.2B 3.81B 3.83B 1.1B 2.13B
Minority Interest Expense 384M (3M) (67M) 284M 260M
Net Income 2.82B 3.81B 3.9B 820M 1.87B
Extraordinaries & Discontinued Operations 200M 1.07B 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 200M 1.07B 0 0 0
Net Income After Extraordinaries 3.02B 4.88B 3.9B 820M 1.87B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.82B 3.81B 3.9B 820M 1.87B
EPS (Basic) 1.14 1.84 1.47 0.31 0.71
Basic Shares Outstanding 2.65B 2.65B 2.64B 2.63B 2.63B
EPS (Diluted) 1.14 1.80 1.44 0.31 0.71
Diluted Shares Outstanding 2.65B 2.71B 2.71B 2.65B 2.63B
EBITDA 15.56B 14.38B 14.36B 11.58B 11.77B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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