Semiconductor Manufacturing International Corp. AD
Post# of 250602
Posted On: 11/18/2014 5:48:06 AM
Semiconductor Manufacturing International Corp. ADS (SMI) Financials Nov 5, 2014, 4:14 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Semiconductor Manufacturing International Corp. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 8.3B 12.08B 10.27B 13.2B 16.05B
Cost of Goods Sold (COGS) incl. D&A 9.45B 9.88B 9.48B 10.49B 13.21B
COGS excluding D&A 3.38B 5.13B 5.19B 6.1B 8.96B
Depreciation & Amortization Expense 6.07B 4.75B 4.28B 4.4B 4.24B
Depreciation 5.79B 4.54B 4.04B 4.13B 3.89B
Amortization of Intangibles 271.81M 211.07M 244.82M 272.08M 348.95M
Gross Income (1.16B) 2.2B 793.56M 2.71B 2.84B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.12B 1.93B 2.19B 2.58B 1.92B
Research & Development 1.25B 1.36B 1.49B 1.5B 1.13B
Other SG&A 1.88B 569.16M 700.55M 1.08B 789.59M
Other Operating Expense 0 0 0 0 0
Unusual Expense 3.4B 65.59M 137.72M - -
EBIT after Unusual Expense (3.4B) (65.59M) (137.72M) - -
Non Operating Income/Expense 38.55M 8.8M 239.75M 218.78M 664.02M
Non-Operating Interest Income 20.09M 32.06M 36.78M 41.81M 45.67M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 191.46M 176.01M 160.23M 296.74M 266.77M
Gross Interest Expense 231.03M 231.71M 308.01M 424.4M 389.54M
Interest Capitalized 39.57M 55.7M 147.78M 127.66M 122.77M
Pretax Income (7.81B) 69.2M (1.42B) 91.04M 1.37B
Income Tax (361.41M) (37.43M) 642.24M (70.6M) 32.03M
Income Tax - Current Domestic 317,422 38.2M 7.17M 26.25M 38.11M
Income Tax - Current Foreign 74.08M 2.81M 3.45M 0 0
Income Tax - Deferred Domestic (435.81M) (78.45M) 631.63M (96.85M) (6.07M)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (13.81M) 2.21M 34.86M 13.21M 17.67M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (7.46B) 108.85M (2.03B) 174.85M 1.35B
Minority Interest Expense 8.21M 7.07M 9.78M (1.78M) 10.01M
Net Income (7.47B) 101.78M (2.04B) 176.63M 1.34B
Extraordinaries & Discontinued Operations 0 0 114.75M 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 133.14M 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - 0 (18.39M) 0 0
Net Income After Extraordinaries (7.47B) 101.78M (1.92B) 176.63M 1.34B
Preferred Dividends 0 0 505.76M 0 0
Net Income Available to Common (7.47B) 101.78M (2.54B) 176.63M 1.34B
EPS (Basic) (0.31) 0.00 (0.08) 0.01 0.08
Basic Shares Outstanding 22.36B 24.26B 27.44B 30.08B 32.06B
EPS (Diluted) (0.31) 0.00 (0.08) 0.01 0.08
Diluted Shares Outstanding 22.36B 25.42B 27.44B 32.04B 32.59B
EBITDA 1.79B 5.02B 2.89B 4.52B 5.17B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Semiconductor Manufacturing International Corp. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 8.3B 12.08B 10.27B 13.2B 16.05B
Cost of Goods Sold (COGS) incl. D&A 9.45B 9.88B 9.48B 10.49B 13.21B
COGS excluding D&A 3.38B 5.13B 5.19B 6.1B 8.96B
Depreciation & Amortization Expense 6.07B 4.75B 4.28B 4.4B 4.24B
Depreciation 5.79B 4.54B 4.04B 4.13B 3.89B
Amortization of Intangibles 271.81M 211.07M 244.82M 272.08M 348.95M
Gross Income (1.16B) 2.2B 793.56M 2.71B 2.84B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.12B 1.93B 2.19B 2.58B 1.92B
Research & Development 1.25B 1.36B 1.49B 1.5B 1.13B
Other SG&A 1.88B 569.16M 700.55M 1.08B 789.59M
Other Operating Expense 0 0 0 0 0
Unusual Expense 3.4B 65.59M 137.72M - -
EBIT after Unusual Expense (3.4B) (65.59M) (137.72M) - -
Non Operating Income/Expense 38.55M 8.8M 239.75M 218.78M 664.02M
Non-Operating Interest Income 20.09M 32.06M 36.78M 41.81M 45.67M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 191.46M 176.01M 160.23M 296.74M 266.77M
Gross Interest Expense 231.03M 231.71M 308.01M 424.4M 389.54M
Interest Capitalized 39.57M 55.7M 147.78M 127.66M 122.77M
Pretax Income (7.81B) 69.2M (1.42B) 91.04M 1.37B
Income Tax (361.41M) (37.43M) 642.24M (70.6M) 32.03M
Income Tax - Current Domestic 317,422 38.2M 7.17M 26.25M 38.11M
Income Tax - Current Foreign 74.08M 2.81M 3.45M 0 0
Income Tax - Deferred Domestic (435.81M) (78.45M) 631.63M (96.85M) (6.07M)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (13.81M) 2.21M 34.86M 13.21M 17.67M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (7.46B) 108.85M (2.03B) 174.85M 1.35B
Minority Interest Expense 8.21M 7.07M 9.78M (1.78M) 10.01M
Net Income (7.47B) 101.78M (2.04B) 176.63M 1.34B
Extraordinaries & Discontinued Operations 0 0 114.75M 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 133.14M 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - 0 (18.39M) 0 0
Net Income After Extraordinaries (7.47B) 101.78M (1.92B) 176.63M 1.34B
Preferred Dividends 0 0 505.76M 0 0
Net Income Available to Common (7.47B) 101.78M (2.54B) 176.63M 1.34B
EPS (Basic) (0.31) 0.00 (0.08) 0.01 0.08
Basic Shares Outstanding 22.36B 24.26B 27.44B 30.08B 32.06B
EPS (Diluted) (0.31) 0.00 (0.08) 0.01 0.08
Diluted Shares Outstanding 22.36B 25.42B 27.44B 32.04B 32.59B
EBITDA 1.79B 5.02B 2.89B 4.52B 5.17B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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