Monster Worldwide Inc. (MWW) Financials Nov 18, 20

Monster Worldwide Inc. (MWW) Financials Nov 18, 2014, 11:12 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Monster Worldwide Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 905.14M 914.13M 1.04B 890.39M 807.58M
Cost of Goods Sold (COGS) incl. D&A 532.28M 557.89M 590.8M 478.31M -
COGS excluding D&A 463.75M 490.79M 516.2M 408.31M -
Depreciation & Amortization Expense 68.53M 67.1M 74.6M 70M 59.16M
Depreciation 59.12M 56.48M 58.79M 51.93M 49.92M
Amortization of Intangibles 9.42M 10.61M 15.81M 18.07M 9.23M
Gross Income 372.86M 356.25M 449.31M 412.09M -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 382.52M 373.96M 385.02M 339.58M 689.01M
Research & Development 0 0 0 0 0
Other SG&A 382.52M 373.96M 385.02M 339.58M 689.01M
Other Operating Expense 0 0 0 0 0
Unusual Expense 368,000 23.64M 4.96M 38.3M 26.22M
EBIT after Unusual Expense (368,000) (23.64M) (4.96M) (38.3M) (26.22M)
Non Operating Income/Expense (3.18M) 2.01M 20.08M 0 644,000
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 - 0 - 0
Interest Expense 1.43M 4.55M 6M 7.94M 6.41M
Gross Interest Expense 1.43M 4.55M 6M 7.94M 6.41M
Interest Capitalized 0 0 0 0 0
Pretax Income (14.64M) (43.89M) 73.41M 26.27M 27.42M
Income Tax (37.88M) (14.41M) 18.37M (32.98M) 23M
Income Tax - Current Domestic (51.84M) 1.3M 8.75M (41.97M) 1.46M
Income Tax - Current Foreign 12.77M 12.18M 15.28M 18.81M (7.03M)
Income Tax - Deferred Domestic 22.33M (31.46M) 725,000 (5.47M) 30.28M
Income Tax - Deferred Foreign (21.14M) 3.57M (6.38M) (4.34M) (1.71M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (4.32M) (2.87M) (1.24M) (1.08M) (908,000)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 18.93M (32.36M) 53.8M 58.17M 3.51M
Minority Interest Expense 0 0 0 0 193,000
Net Income 18.93M (32.36M) 53.8M 58.17M 3.32M
Extraordinaries & Discontinued Operations 0 0 0 (316.89M) (3.8M)
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 (316.89M) (3.8M)
Net Income After Extraordinaries 18.93M (32.36M) 53.8M (258.72M) (482,000)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 18.93M (32.36M) 53.8M 58.17M 3.32M
EPS (Basic) 0.16 - - (2.29) ()
Basic Shares Outstanding 119.36M - - 112.87M 106.95M
EPS (Diluted) 0.16 - - (2.27) ()
Diluted Shares Outstanding 121.17M - - 114M 107.91M
EBITDA 58.88M 49.38M 138.89M 142.51M 118.57M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.