China Nepstar Chain Drugstore Ltd. ADS (NPD) Financials Nov

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China Nepstar Chain Drugstore Ltd. ADS (NPD) Financials Nov 18, 2014, 12:49 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Nepstar Chain Drugstore Ltd. ADS


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 324.68M 348.68M 386.4M 404.64M 439.49M
Cost of Goods Sold (COGS) incl. D&A 176.65M 186.34M 211.18M 224.46M 253.61M
COGS excluding D&A 167.4M 176.47M 202.04M 217.3M 247.63M
Depreciation & Amortization Expense 9.24M 9.88M 9.14M 7.16M 5.98M
Depreciation 9M 9.83M 9.11M 7.13M 5.98M
Amortization of Intangibles 243,626 46,607 29,624 34,753 -
Gross Income 148.03M 162.34M 175.22M 180.18M 185.89M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 131.85M 154.91M 167.03M 171.75M 181.01M
Research & Development 0 0 0 - -
Other SG&A 131.85M 154.91M 167.03M 171.75M 181.01M
Other Operating Expense 0 3.78M 0 0 0
Unusual Expense 0 506,467 2.2M 1.21M 1.14M
EBIT after Unusual Expense 0 (506,467) (2.2M) (1.21M) (1.14M)
Non Operating Income/Expense 1.86M 448,023 0 11.81M 851,927
Non-Operating Interest Income 11.03M 3.54M 4.15M 2.61M 2.56M
Equity in Affiliates (Pretax) 750,790 859,352 240,715 212,169 0
Interest Expense 367,050 177,552 0 0 -
Gross Interest Expense 367,050 177,552 0 0 -
Interest Capitalized 0 0 0 0 0
Pretax Income 29.45M 7.82M 10.39M 21.85M 7.15M
Income Tax 8.96M 5.37M 4.81M 7.55M 5.23M
Income Tax - Current Domestic 6.1M 5.36M 5.55M 7.87M 5.92M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 2.86M 16,572 (740,758) (320,871) (692,190)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - - 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 20.49M 2.44M 5.57M 14.3M 1.93M
Minority Interest Expense 0 0 0 0 0
Net Income 20.49M 2.44M 5.57M 14.3M 1.93M
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 20.49M 2.44M 5.57M 14.3M 1.93M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 20.49M 2.44M 5.57M 14.3M 1.93M
EPS (Basic) 0.20 0.02 0.05 0.14 0.02
Basic Shares Outstanding 104.11M 105.2M 103.06M 99.6M 98.72M
EPS (Diluted) 0.19 0.02 0.05 0.14 0.02
Diluted Shares Outstanding 105.33M 105.2M 103.19M 99.63M 98.72M
EBITDA 25.42M 13.53M 17.33M 15.59M 10.86M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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