Fly Leasing Ltd. ADS (FLY) Financials Nov 18, 2014
Post# of 250674
Posted On: 11/18/2014 12:07:28 PM
Fly Leasing Ltd. ADS (FLY) Financials Nov 18, 2014, 12:05 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Fly Leasing Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 214.1M 219.73M 231.2M 373.01M 359.65M
Cost of Goods Sold (COGS) incl. D&A - - - 146.26M 161.96M
COGS excluding D&A - - - 10.87M 15.46M
Depreciation & Amortization Expense 83.7M 84.06M 95.92M 135.39M 146.5M
Depreciation 83.7M 84.06M 95.92M 135.39M 146.5M
Amortization of Intangibles 0 0 0 0 0
Gross Income - - - 226.76M 197.69M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 21.11M 25.42M 27.3M 39.83M 37.44M
Research & Development - 0 0 0 0
Other SG&A 21.11M 25.42M 27.3M 39.83M 37.44M
Other Operating Expense 8.41M 5.6M 4.41M 0 0
Unusual Expense (91.03M) (2.3M) 23.45M 50.42M (8.32M)
EBIT after Unusual Expense 91.03M 2.3M (23.45M) (50.42M) 8.32M
Non Operating Income/Expense 0 28.86M 9.16M 44.83M 6.28M
Non-Operating Interest Income 2.6M 2.86M 1.16M 1.62M 1.93M
Equity in Affiliates (Pretax) 0 0 - 9.3M 0
Interest Expense 80.98M 75.77M 90.74M 141.2M 120.48M
Gross Interest Expense 80.98M 75.77M 90.74M 141.2M 120.48M
Interest Capitalized 0 0 0 0 0
Pretax Income 113.53M 62.89M (309,642) 51.06M 56.3M
Income Tax 24.38M 10.21M 4.25M 3.83M 5.66M
Income Tax - Current Domestic 156,098 149,049 95,197 10.11M 400,272
Income Tax - Current Foreign 13,008 989,327 1.59M 1.82M (936,638)
Income Tax - Deferred Domestic 24.23M 9.14M 1.64M (10.03M) 3.47M
Income Tax - Deferred Foreign (14,009) (69,023) 924,918 1.92M 2.73M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 5.66M 0 1.87M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 89.15M 52.68M 1.1M 47.24M 52.51M
Minority Interest Expense 0 0 0 0 0
Net Income 89.15M 52.68M 1.1M 47.24M 52.51M
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 89.15M 52.68M 1.1M 47.24M 52.51M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 89.15M 52.68M 1.1M 47.24M 52.51M
EPS (Basic) 2.89 1.86 0.04 1.83 1.54
Basic Shares Outstanding 30.83M 28.26M 25.84M 25.79M 34.13M
EPS (Diluted) 2.89 1.86 0.04 1.82 1.53
Diluted Shares Outstanding 30.83M 28.31M 25.99M 25.96M 34.24M
EBITDA 184.58M 188.71M 199.48M 322.32M 306.75M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Fly Leasing Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 214.1M 219.73M 231.2M 373.01M 359.65M
Cost of Goods Sold (COGS) incl. D&A - - - 146.26M 161.96M
COGS excluding D&A - - - 10.87M 15.46M
Depreciation & Amortization Expense 83.7M 84.06M 95.92M 135.39M 146.5M
Depreciation 83.7M 84.06M 95.92M 135.39M 146.5M
Amortization of Intangibles 0 0 0 0 0
Gross Income - - - 226.76M 197.69M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 21.11M 25.42M 27.3M 39.83M 37.44M
Research & Development - 0 0 0 0
Other SG&A 21.11M 25.42M 27.3M 39.83M 37.44M
Other Operating Expense 8.41M 5.6M 4.41M 0 0
Unusual Expense (91.03M) (2.3M) 23.45M 50.42M (8.32M)
EBIT after Unusual Expense 91.03M 2.3M (23.45M) (50.42M) 8.32M
Non Operating Income/Expense 0 28.86M 9.16M 44.83M 6.28M
Non-Operating Interest Income 2.6M 2.86M 1.16M 1.62M 1.93M
Equity in Affiliates (Pretax) 0 0 - 9.3M 0
Interest Expense 80.98M 75.77M 90.74M 141.2M 120.48M
Gross Interest Expense 80.98M 75.77M 90.74M 141.2M 120.48M
Interest Capitalized 0 0 0 0 0
Pretax Income 113.53M 62.89M (309,642) 51.06M 56.3M
Income Tax 24.38M 10.21M 4.25M 3.83M 5.66M
Income Tax - Current Domestic 156,098 149,049 95,197 10.11M 400,272
Income Tax - Current Foreign 13,008 989,327 1.59M 1.82M (936,638)
Income Tax - Deferred Domestic 24.23M 9.14M 1.64M (10.03M) 3.47M
Income Tax - Deferred Foreign (14,009) (69,023) 924,918 1.92M 2.73M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 5.66M 0 1.87M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 89.15M 52.68M 1.1M 47.24M 52.51M
Minority Interest Expense 0 0 0 0 0
Net Income 89.15M 52.68M 1.1M 47.24M 52.51M
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 89.15M 52.68M 1.1M 47.24M 52.51M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 89.15M 52.68M 1.1M 47.24M 52.51M
EPS (Basic) 2.89 1.86 0.04 1.83 1.54
Basic Shares Outstanding 30.83M 28.26M 25.84M 25.79M 34.13M
EPS (Diluted) 2.89 1.86 0.04 1.82 1.53
Diluted Shares Outstanding 30.83M 28.31M 25.99M 25.96M 34.24M
EBITDA 184.58M 188.71M 199.48M 322.32M 306.75M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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