Transimex-Saigon Corp. (TMS) Financials Income S
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Transimex-Saigon Corp.
Fiscal year is January-December. All values VND millions. 2008 2010 2011 2012 2013 5-year trend
Sales/Revenue 174.84B 199.47B 240.25B 411.92B 398.37B
Cost of Goods Sold (COGS) incl. D&A 139.77B 151.83B 194.6B 326.09B 318.76B
COGS excluding D&A 123.92B 129.34B 169.61B 295.63B 286.55B
Depreciation & Amortization Expense 15.85B 22.49B 24.99B 30.45B 32.21B
Depreciation 15.81B - - 28.43B 29.09B
Amortization of Intangibles 33.5M - - 2.03B 3.12B
Gross Income 35.07B 47.64B 45.64B 85.83B 79.6B
2008 2010 2011 2012 2013 5-year trend
SG&A Expense 13.4B 11.79B 22.46B 27.23B 24.29B
Research & Development 0 0 0 - -
Other SG&A 13.4B 11.79B 22.46B 27.23B 24.29B
Other Operating Expense 0 2.96B 389.43M 0 0
Unusual Expense 396.33M 0 9.47B 409.62M 9.11M
EBIT after Unusual Expense (396.33M) 0 (9.47B) (409.62M) (9.11M)
Non Operating Income/Expense 2.12B (490.32M) 11.36B 742.07M 1.56B
Non-Operating Interest Income 6.9B 1.89B 8.71B 5.74B 7.27B
Equity in Affiliates (Pretax) 6.64B 0 - 0 -
Interest Expense 1.42B 4B 6.77B 13.4B 11B
Gross Interest Expense 1.42B 4B 6.77B 13.4B 11B
Interest Capitalized 0 0 - 0 0
Pretax Income 35.52B 30.29B 26.63B 51.27B 53.14B
Income Tax 8.14B 10.18B 8.01B 14.02B 13.64B
Income Tax - Current Domestic 8.32B 10.65B 9.17B 13.35B 14.13B
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (182.36M) (462.95M) (1.16B) 673.72M (490.9M)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - 0 30B 52.5B 57.56B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 27.38B 20.1B 48.62B 89.75B 97.06B
Minority Interest Expense 0 0 (4.13M) (25.84M) (17.21M)
Net Income 27.38B 20.1B 48.62B 89.78B 97.08B
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 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 27.38B 20.1B 48.62B 89.78B 97.08B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 27.38B 20.1B 48.62B 89.78B 97.08B
EPS (Basic) 4,107.61 1,466.67 2,803.81 4,181.32 4,207.00
Basic Shares Outstanding 6.67M 13.71M 17.34M 21.47M 23.07M
EPS (Diluted) - - - 4,181.32 4,207.00
Diluted Shares Outstanding - - - 21.47M 23.07M
EBITDA 37.52B 55.38B 47.79B 89.06B 87.53B
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