Semiconductor Manufacturing International Corp. ADS (SMI)

New Post Public Reply Private Reply Replies (0) Message Board
Hirata
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.
Scroll down for more posts ▼

Top 10 Most Recent News Articles

Kate Layman's Dual Board Roles Enhance Community Links

Updated Category News Views 4

Marking Milestones Amid Strategic Shifts What a way to celebrate a two-year anniversary! Kate Layman, founder of M.C. Layman, hits this milestone head-on, not just by steering her company into its third year but also by snagging leadership roles in two significant community organizations in Frederick County, Maryland. You know what's rare today? Executives who don't just...

Continue Reading
Shenzhen Media Push: Shaping Asia-Pacific's Future

Updated Category News Views 0

A Metamorphosis in Shenzhen You ever hear about a place that rockets from obscurity to global significance in the blink of an eye? Well, Shenzhen, China is that place. Forty years ago, it was just a quaint fishing village. Fast forward a few decades, and you've got yourself an international powerhouse—a testament to China's rapid development strategy. Shenzhen is now...

Continue Reading
Signant and Lothar Forge Future in Clinical Trials

Updated Category News Views 1

Breathing New Life into Clinical Trials Alright, folks, listen up. We've got a fresh collaboration cooking that could shake things up in the clinical trial sector. Signant Health, a heavyweight in clinical trial solutions, has teamed up with Lothar Medical, and they’ve hitched their wagons to launch something rather intriguing: the ALDS PRO pulmonary function tech. Let...

Continue Reading
Pathlock Faces Identity Governance Opportunities in 2026

Updated Category News Views 3

Challenges in Identity Governance Emerge for 2026 Imagine a world where digital identities run wild—unmonitored, orphaned, dormant. Welcome to 2026, where identity governance and administration (IGA) face a reckoning, dragging enterprises into the spotlight as they scramble to protect against identity chaos. With Pathlock’s recent recognition in the Gartner Market...

Continue Reading
AI: Game-Changer for IT Budgets & Productivity Gains

Updated Category News Views 4

AI's Potential to Transform IT Operations You ever feel like IT departments are just stuck on repeat, burning through cash and time just to keep the lights on? It's a common gripe, and Info-Tech Research Group's latest blueprint drives this home, highlighting that routine IT chores eat up a staggering 83% of budgets and 66% of staff's ticking hourglass. Now, who wouldn't...

Continue Reading
Hisense Showcases AI in Everyday Living at IFA 2026

Updated Category News Views 2

Hisense's Vision: An AI Utopia for Home Take this in: Hisense is cooking something bold at IFA 2026. They're pushing the envelope by integrating AI into our daily grind, promising to change the way we interact with the spaces that matter most. No more just dreaming about futuristic homes—these guys seem dead set on making them our everyday reality. Connected...

Continue Reading
Local Climate Resilience Gains Urgency in the Southwest

Updated Category News Views 1

Local Impact Means Taking Climate Change Personally If you haven't felt it yet, you will. Climate change isn't just a global headline anymore—it's a daily reality that’s reshaping life where you stand. David W. DuBois, New Mexico's top climatologist, is sounding the alarm this time on the new Net Zero Speaks episode, saying it's on us to use local climate knowledge to...

Continue Reading
Datavault AI Sued: Investor Rights and Implications

Updated Category News Views 8

Datavault AI in Hot Water: What Happened? When you've been watching markets as long as I have, you learn to spot trouble quicker than a cat on a hot tin roof. Datavault AI Inc., or DVLT as they’re known on NASDAQ, is feeling the heat after some revelations that could peel the paint off a wall. They're under the microscope for allegedly misleading investors about their...

Continue Reading
Halloween 2026: Gemmy's Animatronics Add Thrills

Updated Category News Views 2

Halloween's New Twist with Gemmy's Animatronics Well, just when you thought Halloween couldn't get any more over the top, here comes Gemmy with their 3-foot tall animatronic characters ready to give your trick-or-treat scene that extra jolt. These aren't just any run-of-the-mill decorations. Nope, they come with a twist—an industrial-strength twist of scares and sweets...

Continue Reading
Woodland Direct Expands West with Reno Facility

Updated Category News Views 2

Woodland Direct Takes a Bold Step Westward It's no small feat when a company's growing pains turn into growing gains, yet that's exactly what Woodland Direct has managed to pull off with their latest expansion strategy. The Auburn Hills-based e-commerce juggernaut, synonymous with high-quality fire products, just cut the ribbon on a sparkling new 47,000-square-foot...

Continue Reading

Top 5 Most Recently Viewed Articles

Orange Belgium Enhances Partnership with New Management Agreement

Updated Category News Views 229

Orange Belgium Announces New Management Services Agreement Orange Belgium has officially revealed the initiation of a new Management Services Agreement (MSA) with its parent company, Orange SA. This agreement is replacing the previous Strategic Partnership Agreement (SPA) that concluded at the end of the last fiscal year. Transition from Strategic Partnership The prior...

Continue Reading
MDA Space Partners with Defence Department for Enhanced Safety

Updated Category News Views 139

MDA Space Awarded Contract for Enhanced Space Services MDA Space Ltd. (TSX: MDA), a recognized leader in the ever-growing global space industry, has proudly announced its selection to enhance space situational awareness for the Department of National Defence (DND). This collaboration exemplifies the increasing necessity of Space Domain Awareness in establishing security...

Continue Reading
Tevogen.AI Enhances Patient Matching to Speed Up Therapy Delivery

Updated Category News Views 145

Tevogen.AI's Innovative Approach to Patient Matching Tevogen Bio Holdings Inc. is poised to change the landscape of clinical trials with its unique AI-driven patient matching initiative. By utilizing advanced algorithms, Tevogen.AI seeks to significantly cut down on the timelines required for trial planning, which is crucial for bringing new therapies to market faster....

Continue Reading
Exploring Daisy Heights: New Home Community by Century Communities

Updated Category News Views 173

Welcome to Daisy Heights by Century Communities Century Communities, Inc. (NYSE: CCS) is thrilled to announce the opening of Daisy Heights, a charming new community offering stunning homes starting in the $500s. Located in a scenic area near the beautiful Cascade Mountains, this development promises a unique blend of natural beauty and modern living. Grand Opening...

Continue Reading
Elixirr Enhances US Expansion with Hypothesis Acquisition

Updated Category News Views 70

Elixirr Acquires Insights Firm Hypothesis Elixirr, the renowned global consultancy known for its disruptive approach, has taken a significant step in its expansion efforts by acquiring Hypothesis. This acquisition signals a strategic move to enhance its presence in the US market and provide comprehensive services to a diverse clientele. Synergistic Benefits of the...

Continue Reading