Harmony Gold Mining Co. Ltd. ADS (HMY) Financials
Post# of 250601
Posted On: 11/18/2014 12:55:26 PM
Harmony Gold Mining Co. Ltd. ADS (HMY) Financials Nov 18, 2014, 12:55 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Harmony Gold Mining Co. Ltd. ADS
Fiscal year is July-June. All values ZAR millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 11.28B 11.6B 15.17B 15.9B 15.68B
Cost of Goods Sold (COGS) incl. D&A 10.7B 10.58B 12.63B 14.27B 14.77B
COGS excluding D&A 9.33B 8.97B 10.71B 12.27B 12.62B
Depreciation & Amortization Expense 1.37B 1.61B 1.92B 2B 2.14B
Depreciation 1.34B - - - 2.13B
Amortization of Intangibles 30M - - - 11M
Gross Income 581M 1.02B 2.54B 1.63B 915M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 476M 429M 428M 595M 539M
Research & Development 0 0 0 - -
Other SG&A 476M 429M 428M 595M 539M
Other Operating Expense 0 0 14M 17M 0
Unusual Expense (39M) 188M 6M 2.76B 1.61B
EBIT after Unusual Expense 39M (188M) (6M) (2.76B) (1.61B)
Non Operating Income/Expense (125M) (97M) (114M) (337M) (317M)
Non-Operating Interest Income 184M 131M 97M 185M 220M
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 84M 136M 141M 110M 110M
Gross Interest Expense 86M 139M 151M 135M 124M
Interest Capitalized 2M 3M 10M 25M 14M
Pretax Income 119M 297M 1.93B (2.01B) (1.44B)
Income Tax 335M (387M) (123M) 655M (279M)
Income Tax - Current Domestic 84M 17M 199M 271M 24M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 364M (194M) (143M) (81M) (334M)
Income Tax - Deferred Foreign (113M) (210M) (179M) 465M 31M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 56M (51M) 0 0 (109M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (160M) 633M 2.05B (2.66B) (1.27B)
Minority Interest Expense 0 0 0 0 0
Net Income (160M) 633M 2.05B (2.66B) (1.27B)
Extraordinaries & Discontinued Operations (32M) (16M) 592M 314M 0
Extra Items & Gain/Loss Sale Of Assets 1M 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (33M) (16M) 592M 314M 0
Net Income After Extraordinaries (192M) 617M 2.65B (2.35B) (1.27B)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (160M) 633M 2.05B (2.66B) (1.27B)
EPS (Basic) (0.46) 1.44 6.14 (5.44) (2.93)
Basic Shares Outstanding 426.38M 429.31M 430.82M 431.88M 433.21M
EPS (Diluted) (0.46) 1.43 6.12 (5.44) (2.93)
Diluted Shares Outstanding 426.38M 430.42M 432.02M 432.72M 434.72M
EBITDA 1.48B 2.2B 4.02B 3.02B 2.52B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Harmony Gold Mining Co. Ltd. ADS
Fiscal year is July-June. All values ZAR millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 11.28B 11.6B 15.17B 15.9B 15.68B
Cost of Goods Sold (COGS) incl. D&A 10.7B 10.58B 12.63B 14.27B 14.77B
COGS excluding D&A 9.33B 8.97B 10.71B 12.27B 12.62B
Depreciation & Amortization Expense 1.37B 1.61B 1.92B 2B 2.14B
Depreciation 1.34B - - - 2.13B
Amortization of Intangibles 30M - - - 11M
Gross Income 581M 1.02B 2.54B 1.63B 915M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 476M 429M 428M 595M 539M
Research & Development 0 0 0 - -
Other SG&A 476M 429M 428M 595M 539M
Other Operating Expense 0 0 14M 17M 0
Unusual Expense (39M) 188M 6M 2.76B 1.61B
EBIT after Unusual Expense 39M (188M) (6M) (2.76B) (1.61B)
Non Operating Income/Expense (125M) (97M) (114M) (337M) (317M)
Non-Operating Interest Income 184M 131M 97M 185M 220M
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 84M 136M 141M 110M 110M
Gross Interest Expense 86M 139M 151M 135M 124M
Interest Capitalized 2M 3M 10M 25M 14M
Pretax Income 119M 297M 1.93B (2.01B) (1.44B)
Income Tax 335M (387M) (123M) 655M (279M)
Income Tax - Current Domestic 84M 17M 199M 271M 24M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 364M (194M) (143M) (81M) (334M)
Income Tax - Deferred Foreign (113M) (210M) (179M) 465M 31M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 56M (51M) 0 0 (109M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (160M) 633M 2.05B (2.66B) (1.27B)
Minority Interest Expense 0 0 0 0 0
Net Income (160M) 633M 2.05B (2.66B) (1.27B)
Extraordinaries & Discontinued Operations (32M) (16M) 592M 314M 0
Extra Items & Gain/Loss Sale Of Assets 1M 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (33M) (16M) 592M 314M 0
Net Income After Extraordinaries (192M) 617M 2.65B (2.35B) (1.27B)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (160M) 633M 2.05B (2.66B) (1.27B)
EPS (Basic) (0.46) 1.44 6.14 (5.44) (2.93)
Basic Shares Outstanding 426.38M 429.31M 430.82M 431.88M 433.21M
EPS (Diluted) (0.46) 1.43 6.12 (5.44) (2.93)
Diluted Shares Outstanding 426.38M 430.42M 432.02M 432.72M 434.72M
EBITDA 1.48B 2.2B 4.02B 3.02B 2.52B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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