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.
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.
