Mobile Telesystems ADS (MBT) Financials Nov 17, 20
Post# of 250602
Posted On: 11/18/2014 9:07:10 AM
Mobile Telesystems ADS (MBT) Financials Nov 17, 2014, 5:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Mobile Telesystems ADS
Fiscal year is January-December. All values RUB millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 313.21B 343.1B 362.19B 386.4B 398.44B
Cost of Goods Sold (COGS) incl. D&A 5.24B 6.16B 5.87B 5.8B 5.64B
COGS excluding D&A 3.39B 4.16B 3.54B 3.53B 3.34B
Depreciation & Amortization Expense 1.84B 2B 2.34B 2.27B 2.3B
Depreciation 1.39B 1.52B 1.82B - 1.84B
Amortization of Intangibles 453.2M 476.1M 514.1M - 459.82M
Gross Income 147.01B 155.85B 189.56B 206.03B 218.78B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.65B 1.93B 3.22B 3.14B 3.28B
Research & Development 0 0 - - -
Other SG&A 1.65B 58.6B 94.79B 97.6B 104.39B
Other Operating Expense 11.26B 10.28B 11.63B 7.24B 7.03B
Unusual Expense 448.84M 127.88M 19.02M 1.05B (206.5M)
EBIT after Unusual Expense (448.84M) (127.88M) (19.02M) (1.05B) 206.5M
Non Operating Income/Expense (275.95M) (46.69M) (164.64M) (129.33M) (220.03M)
Non-Operating Interest Income 104.57M 84.4M 62.56M 84.36M 87.64M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 571.9M 777.29M 656.9M 568.18M 486.3M
Gross Interest Expense 571.9M 777.29M 709.2M 626.48M 547.24M
Interest Capitalized 0 0 52.3M 58.3M 60.94M
Pretax Income 45.67B 60.61B 60.27B 49.46B 94.22B
Income Tax 16.03B 15.71B 15.63B 18.06B 19.63B
Income Tax - Current Domestic 403.52M 562.64M 520.07M - 237.13M
Income Tax - Current Foreign 0 0 - - 75.46M
Income Tax - Deferred Domestic 101.52M (45.45M) 11.55M - 266.31M
Income Tax - Deferred Foreign 0 0 - - 37.15M
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 1.91B 2.15B 1.45B 867.81M 2.47B
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 31.55B 47.04B 46.09B 32.27B 77.06B
Minority Interest Expense (638.33M) 5.1B 3.64B 968.7M 949M
Net Income 1.01B 1.38B 1.44B 1.01B 2.39B
Extraordinaries & Discontinued Operations 0 0 0 0 3.73B
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 115.54M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 1.6M
Net Income After Extraordinaries 1.01B 1.38B 1.44B 1.01B 2.51B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.01B 1.38B 1.44B 1.01B 2.39B
EPS (Basic) 17.14 21.87 21.46 15.85 38.29
Basic Shares Outstanding 1.89B 1.92B 1.97B 1.99B 1.99B
EPS (Diluted) 0.54 0.72 0.73 0.51 1.20
Diluted Shares Outstanding 1.89B 1.92B 1.97B 1.99B 1.99B
EBITDA 4.48B 4.86B 5.16B 5.53B 5.67B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Mobile Telesystems ADS
Fiscal year is January-December. All values RUB millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 313.21B 343.1B 362.19B 386.4B 398.44B
Cost of Goods Sold (COGS) incl. D&A 5.24B 6.16B 5.87B 5.8B 5.64B
COGS excluding D&A 3.39B 4.16B 3.54B 3.53B 3.34B
Depreciation & Amortization Expense 1.84B 2B 2.34B 2.27B 2.3B
Depreciation 1.39B 1.52B 1.82B - 1.84B
Amortization of Intangibles 453.2M 476.1M 514.1M - 459.82M
Gross Income 147.01B 155.85B 189.56B 206.03B 218.78B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.65B 1.93B 3.22B 3.14B 3.28B
Research & Development 0 0 - - -
Other SG&A 1.65B 58.6B 94.79B 97.6B 104.39B
Other Operating Expense 11.26B 10.28B 11.63B 7.24B 7.03B
Unusual Expense 448.84M 127.88M 19.02M 1.05B (206.5M)
EBIT after Unusual Expense (448.84M) (127.88M) (19.02M) (1.05B) 206.5M
Non Operating Income/Expense (275.95M) (46.69M) (164.64M) (129.33M) (220.03M)
Non-Operating Interest Income 104.57M 84.4M 62.56M 84.36M 87.64M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 571.9M 777.29M 656.9M 568.18M 486.3M
Gross Interest Expense 571.9M 777.29M 709.2M 626.48M 547.24M
Interest Capitalized 0 0 52.3M 58.3M 60.94M
Pretax Income 45.67B 60.61B 60.27B 49.46B 94.22B
Income Tax 16.03B 15.71B 15.63B 18.06B 19.63B
Income Tax - Current Domestic 403.52M 562.64M 520.07M - 237.13M
Income Tax - Current Foreign 0 0 - - 75.46M
Income Tax - Deferred Domestic 101.52M (45.45M) 11.55M - 266.31M
Income Tax - Deferred Foreign 0 0 - - 37.15M
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 1.91B 2.15B 1.45B 867.81M 2.47B
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 31.55B 47.04B 46.09B 32.27B 77.06B
Minority Interest Expense (638.33M) 5.1B 3.64B 968.7M 949M
Net Income 1.01B 1.38B 1.44B 1.01B 2.39B
Extraordinaries & Discontinued Operations 0 0 0 0 3.73B
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 115.54M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 1.6M
Net Income After Extraordinaries 1.01B 1.38B 1.44B 1.01B 2.51B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.01B 1.38B 1.44B 1.01B 2.39B
EPS (Basic) 17.14 21.87 21.46 15.85 38.29
Basic Shares Outstanding 1.89B 1.92B 1.97B 1.99B 1.99B
EPS (Diluted) 0.54 0.72 0.73 0.51 1.20
Diluted Shares Outstanding 1.89B 1.92B 1.97B 1.99B 1.99B
EBITDA 4.48B 4.86B 5.16B 5.53B 5.67B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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