Manchester United Ltd. Cl A (MANU) Financials Nov
Post# of 250602
Posted On: 11/18/2014 7:31:09 AM
Manchester United Ltd. Cl A (MANU) Financials Nov 18, 2014, 7:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Manchester United Ltd. Cl A
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 452.12M 526.89M 507.24M 569.33M 703.63M
Cost of Goods Sold (COGS) incl. D&A 284.78M 316.59M 328.47M 360.55M 452.81M
COGS excluding D&A 207.88M 243.09M 256.04M 282.98M 348.92M
Depreciation & Amortization Expense 76.91M 73.5M 72.43M 77.57M 103.89M
Depreciation 13.63M 11.11M 11.84M 12.18M 14.08M
Amortization of Intangibles 63.28M 62.39M 60.59M 65.39M 89.81M
Gross Income 167.33M 210.31M 178.77M 208.77M 250.82M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 82.22M 110.13M 105.36M 117.08M 136.73M
Research & Development 0 0 0 0 -
Other SG&A 82.22M 110.13M 105.36M 117.08M 136.73M
Other Operating Expense 0 0 0 0 0
Unusual Expense 23.06M 8.1M 17.43M 9.2M 9.94M
EBIT after Unusual Expense (23.06M) (8.1M) (17.43M) (9.2M) (9.94M)
Non Operating Income/Expense (9.79M) 33.74M 5.87M 10.14M (295,638)
Non-Operating Interest Income 2.71M 2.72M 1.23M 2M 415,843
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 124.85M 109.45M 70.46M 108.41M 38.48M
Gross Interest Expense 124.85M 109.45M 70.46M 108.41M 38.48M
Interest Capitalized 0 0 0 0 0
Pretax Income (69.89M) 19.08M (7.39M) (13.78M) 65.79M
Income Tax 5.07M (1.57M) (44.3M) (243.31M) 27.08M
Income Tax - Current Domestic 0 6.9M - (2M) 243,658
Income Tax - Current Foreign 93,134 205,072 - 769,682 2.39M
Income Tax - Deferred Domestic 4.98M (8.67M) - (14.66M) 8.75M
Income Tax - Deferred Foreign 0 0 - (227.42M) 15.69M
Income Tax Credits 0 0 - 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 - 0 0
Consolidated Net Income (74.96M) 20.65M 36.92M 229.52M 38.72M
Minority Interest Expense 430,941 542,089 517,814 264,921 0
Net Income (75.39M) 20.11M 36.4M 229.26M 38.72M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (75.39M) 20.11M 36.4M 229.26M 38.72M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (75.39M) 20.11M 36.4M 229.26M 38.72M
EPS (Basic) (0.46) 0.13 0.22 1.41 0.24
Basic Shares Outstanding 163.69M 163.69M 163.69M 162.9M 163.81M
EPS (Diluted) (0.46) 0.13 0.22 1.41 0.24
Diluted Shares Outstanding 163.69M 163.69M 163.69M 162.9M 163.89M
EBITDA 162.02M 173.67M 145.83M 169.26M 217.98M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Manchester United Ltd. Cl A
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 452.12M 526.89M 507.24M 569.33M 703.63M
Cost of Goods Sold (COGS) incl. D&A 284.78M 316.59M 328.47M 360.55M 452.81M
COGS excluding D&A 207.88M 243.09M 256.04M 282.98M 348.92M
Depreciation & Amortization Expense 76.91M 73.5M 72.43M 77.57M 103.89M
Depreciation 13.63M 11.11M 11.84M 12.18M 14.08M
Amortization of Intangibles 63.28M 62.39M 60.59M 65.39M 89.81M
Gross Income 167.33M 210.31M 178.77M 208.77M 250.82M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 82.22M 110.13M 105.36M 117.08M 136.73M
Research & Development 0 0 0 0 -
Other SG&A 82.22M 110.13M 105.36M 117.08M 136.73M
Other Operating Expense 0 0 0 0 0
Unusual Expense 23.06M 8.1M 17.43M 9.2M 9.94M
EBIT after Unusual Expense (23.06M) (8.1M) (17.43M) (9.2M) (9.94M)
Non Operating Income/Expense (9.79M) 33.74M 5.87M 10.14M (295,638)
Non-Operating Interest Income 2.71M 2.72M 1.23M 2M 415,843
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 124.85M 109.45M 70.46M 108.41M 38.48M
Gross Interest Expense 124.85M 109.45M 70.46M 108.41M 38.48M
Interest Capitalized 0 0 0 0 0
Pretax Income (69.89M) 19.08M (7.39M) (13.78M) 65.79M
Income Tax 5.07M (1.57M) (44.3M) (243.31M) 27.08M
Income Tax - Current Domestic 0 6.9M - (2M) 243,658
Income Tax - Current Foreign 93,134 205,072 - 769,682 2.39M
Income Tax - Deferred Domestic 4.98M (8.67M) - (14.66M) 8.75M
Income Tax - Deferred Foreign 0 0 - (227.42M) 15.69M
Income Tax Credits 0 0 - 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 - 0 0
Consolidated Net Income (74.96M) 20.65M 36.92M 229.52M 38.72M
Minority Interest Expense 430,941 542,089 517,814 264,921 0
Net Income (75.39M) 20.11M 36.4M 229.26M 38.72M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (75.39M) 20.11M 36.4M 229.26M 38.72M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (75.39M) 20.11M 36.4M 229.26M 38.72M
EPS (Basic) (0.46) 0.13 0.22 1.41 0.24
Basic Shares Outstanding 163.69M 163.69M 163.69M 162.9M 163.81M
EPS (Diluted) (0.46) 0.13 0.22 1.41 0.24
Diluted Shares Outstanding 163.69M 163.69M 163.69M 162.9M 163.89M
EBITDA 162.02M 173.67M 145.83M 169.26M 217.98M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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