Nielsen N.V. (NLSN) Financials Nov 17, 2014, 7:31
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Nielsen N.V.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.81B 5.13B 5.53B 5.61B 5.7B
Cost of Goods Sold (COGS) incl. D&A 2.58B 2.69B 2.77B 2.8B 2.91B
COGS excluding D&A 2.02B 2.13B 2.24B 2.28B 2.4B
Depreciation & Amortization Expense 562M 558M 529M 520M 510M
Depreciation 227M 239M 210M 200M 186M
Amortization of Intangibles 335M 319M 319M 320M 324M
Gross Income 2.23B 2.44B 2.77B 2.81B 2.8B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.52B 1.65B 1.79B 1.78B 1.79B
Research & Development 0 0 0 0 -
Other SG&A 1.52B 1.65B 1.79B 1.78B 1.79B
Other Operating Expense 0 0 0 0 0
Unusual Expense 664M 197M 407M 201M 174M
EBIT after Unusual Expense (664M) (197M) (407M) (201M) (174M)
Non Operating Income/Expense (30M) 150M (19M) 7M (18M)
Non-Operating Interest Income 7M 5M 6M 4M 2M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 621M 646M 456M 438M 293M
Gross Interest Expense 621M 646M 456M 438M 293M
Interest Capitalized 0 0 0 0 0
Pretax Income (603M) 103M 104M 408M 520M
Income Tax (197M) (46M) 22M 140M 91M
Income Tax - Current Domestic 86M 117M 143M 113M 194M
Income Tax - Current Foreign 4M 11M 3M (20M) 4M
Income Tax - Deferred Domestic (302M) (173M) (111M) 22M (110M)
Income Tax - Deferred Foreign 15M (1M) (13M) 25M 3M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (22M) 5M 3M 5M 2M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (428M) 154M 85M 273M 431M
Minority Interest Expense 2M 2M 2M 0 (4M)
Net Income (430M) 152M 83M 273M 435M
Extraordinaries & Discontinued Operations (61M) (22M) 1M 0 305M
Extra Items & Gain/Loss Sale Of Assets (12M) (5M) 1M 0 290M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (49M) (17M) 0 0 15M
Net Income After Extraordinaries (491M) 130M 84M 273M 740M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (430M) 152M 83M 273M 435M
EPS (Basic) (1.09) 0.49 0.24 0.75 1.20
Basic Shares Outstanding 438.25M 276.5M 352.47M 361.79M 375.8M
EPS (Diluted) (1.09) 0.48 0.23 0.75 1.18
Diluted Shares Outstanding 438.25M 279.65M 357.5M 366.31M 380.93M
EBITDA 1.27B 1.35B 1.51B 1.56B 1.51B
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