Advanced Semiconductor Engineering Inc. ADS (ASX)

Advanced Semiconductor Engineering Inc. ADS (ASX) Financials Nov 18, 2014, 10:54 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Advanced Semiconductor Engineering Inc. ADS


Fiscal year is January-December. All values TWD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 85.78B 188.74B 185.35B 193.97B 219.86B
Cost of Goods Sold (COGS) incl. D&A 68.86B 149.98B 152.42B 159.4B 179.1B
COGS excluding D&A 51.22B 130.13B 129.47B 135.96B 153.63B
Depreciation & Amortization Expense 17.64B 19.85B 22.95B 23.44B 25.47B
Depreciation 16.78B 18.47B 21.32B 22.47B 24.7B
Amortization of Intangibles 862.15M 1.38B 1.63B 962.02M 774.3M
Gross Income 16.91B 38.76B 32.93B 34.57B 40.77B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 7.7B 14.66B 16.11B 16.89B 18.72B
Research & Development 3.61B 6.16B 7.12B 7.88B 9.07B
Other SG&A 4.09B 8.5B 8.99B 9.01B 9.65B
Other Operating Expense 0 0 0 0 0
Unusual Expense (289.16M) (77.12M) (420M) 271.94M 1.73B
EBIT after Unusual Expense 289.16M 77.12M 420M (271.94M) (1.73B)
Non Operating Income/Expense (106.57M) (254.69M) 994.63M 904.51M 1.2B
Non-Operating Interest Income 173.87M 215.23M 330.67M 322.2M 212.8M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 1.51B 1.39B 1.67B 1.95B 2.25B
Gross Interest Expense 1.68B 1.68B 1.93B 2.2B 2.43B
Interest Capitalized 173.17M 296.83M 263.31M 248.84M 180.57M
Pretax Income 8.06B 22.75B 16.9B 16.53B 19.33B
Income Tax 1.48B 3.63B 3.02B 3.06B 3.2B
Income Tax - Current Domestic 1.26B 3.57B 2.56B 2.61B 2.52B
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic 229.74M 55.76M 460.4M 450.19M 685.24M
Income Tax - Deferred Foreign - - - 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 330.12M 72.98M 96.94M 58.66M 26.3M
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 6.9B 19.19B 13.98B 13.52B 16.16B
Minority Interest Expense 158.92M 857.39M 252.99M 457.51M 465.97M
Net Income 6.74B 18.34B 13.73B 13.07B 15.69B
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 6.74B 18.34B 13.73B 13.07B 15.69B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 6.74B 18.34B 13.73B 13.07B 15.69B
EPS (Basic) 0.85 2.44 1.82 1.75 2.09
Basic Shares Outstanding 7.94B 7.51B 7.51B 7.45B 7.51B
EPS (Diluted) 0.84 2.39 1.78 1.71 2.03
Diluted Shares Outstanding 8.01B 7.6B 7.7B 7.57B 7.75B
EBITDA 26.85B 43.95B 39.77B 41.12B 47.52B
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