Trina Solar Ltd. ADS (TSL) Financials Nov 18, 2014
Post# of 250602
Posted On: 11/18/2014 9:35:51 AM
Trina Solar Ltd. ADS (TSL) Financials Nov 18, 2014, 9:35 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Trina Solar Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 845.14M 1.86B 2.05B 1.3B 1.78B
Cost of Goods Sold (COGS) incl. D&A 607.98M 1.27B 1.72B 1.24B 1.56B
COGS excluding D&A 573.86M 1.22B 1.65B 1.13B 1.44B
Depreciation & Amortization Expense 34.12M 52.28M 69.83M 111.1M 116.92M
Depreciation 34.12M 52.28M 69.83M 111.1M 116.92M
Amortization of Intangibles - 0 - - -
Gross Income 237.15M 584.36M 332.59M 57.24M 218.44M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 101.78M 167.01M 301.63M 322.08M 256.56M
Research & Development 5.44M 18.62M 44.11M 26.51M 19.95M
Other SG&A 96.35M 148.39M 257.52M 295.58M 236.61M
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.59M (9.48M) 11.39M (8.54M) (2.18M)
EBIT after Unusual Expense (1.59M) 9.48M (11.39M) 8.54M 2.18M
Non Operating Income/Expense 12.57M (35.94M) (26.16M) 7.7M (4.89M)
Non-Operating Interest Income 1.67M 2.59M 3.06M 8.55M 3.96M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 25.74M 33.95M 35.02M 51.88M 48.5M
Gross Interest Expense 27.17M 35.75M 37.45M 51.88M 48.5M
Interest Capitalized 1.43M 1.8M 2.44M 0 0
Pretax Income 122.28M 359.52M (30.51M) (291.93M) (85.36M)
Income Tax 24.7M 48.07M 7.31M (25.4M) (13.05M)
Income Tax - Current Domestic 35.25M 32.17M 7.42M 1.95M 149,684
Income Tax - Current Foreign 0 25.36M 4.47M (3.09M) 4.46M
Income Tax - Deferred Domestic (10.55M) (9.01M) (1.74M) (27.89M) (20.1M)
Income Tax - Deferred Foreign 0 (445,035) (2.84M) 3.63M 2.44M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 97.58M 311.45M (37.81M) (266.53M) (72.32M)
Minority Interest Expense 0 0 (149) (135) (210,141)
Net Income 97.58M 311.45M (37.81M) (266.53M) (72.11M)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 97.58M 311.45M (37.81M) (266.53M) (72.11M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 97.58M 311.45M (37.81M) (266.53M) (72.11M)
EPS (Basic) 2.00 4.50 (0.50) (4.00) (1.00)
Basic Shares Outstanding 54.48M 68.05M 70.42M 70.7M 71.07M
EPS (Diluted) 1.50 4.00 (0.50) (4.00) (1.00)
Diluted Shares Outstanding 62.63M 76.67M 70.42M 70.7M 71.07M
EBITDA 169.49M 469.63M 100.79M (153.75M) 78.8M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Trina Solar Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 845.14M 1.86B 2.05B 1.3B 1.78B
Cost of Goods Sold (COGS) incl. D&A 607.98M 1.27B 1.72B 1.24B 1.56B
COGS excluding D&A 573.86M 1.22B 1.65B 1.13B 1.44B
Depreciation & Amortization Expense 34.12M 52.28M 69.83M 111.1M 116.92M
Depreciation 34.12M 52.28M 69.83M 111.1M 116.92M
Amortization of Intangibles - 0 - - -
Gross Income 237.15M 584.36M 332.59M 57.24M 218.44M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 101.78M 167.01M 301.63M 322.08M 256.56M
Research & Development 5.44M 18.62M 44.11M 26.51M 19.95M
Other SG&A 96.35M 148.39M 257.52M 295.58M 236.61M
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.59M (9.48M) 11.39M (8.54M) (2.18M)
EBIT after Unusual Expense (1.59M) 9.48M (11.39M) 8.54M 2.18M
Non Operating Income/Expense 12.57M (35.94M) (26.16M) 7.7M (4.89M)
Non-Operating Interest Income 1.67M 2.59M 3.06M 8.55M 3.96M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 25.74M 33.95M 35.02M 51.88M 48.5M
Gross Interest Expense 27.17M 35.75M 37.45M 51.88M 48.5M
Interest Capitalized 1.43M 1.8M 2.44M 0 0
Pretax Income 122.28M 359.52M (30.51M) (291.93M) (85.36M)
Income Tax 24.7M 48.07M 7.31M (25.4M) (13.05M)
Income Tax - Current Domestic 35.25M 32.17M 7.42M 1.95M 149,684
Income Tax - Current Foreign 0 25.36M 4.47M (3.09M) 4.46M
Income Tax - Deferred Domestic (10.55M) (9.01M) (1.74M) (27.89M) (20.1M)
Income Tax - Deferred Foreign 0 (445,035) (2.84M) 3.63M 2.44M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 97.58M 311.45M (37.81M) (266.53M) (72.32M)
Minority Interest Expense 0 0 (149) (135) (210,141)
Net Income 97.58M 311.45M (37.81M) (266.53M) (72.11M)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 97.58M 311.45M (37.81M) (266.53M) (72.11M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 97.58M 311.45M (37.81M) (266.53M) (72.11M)
EPS (Basic) 2.00 4.50 (0.50) (4.00) (1.00)
Basic Shares Outstanding 54.48M 68.05M 70.42M 70.7M 71.07M
EPS (Diluted) 1.50 4.00 (0.50) (4.00) (1.00)
Diluted Shares Outstanding 62.63M 76.67M 70.42M 70.7M 71.07M
EBITDA 169.49M 469.63M 100.79M (153.75M) 78.8M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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