MagnaChip Semiconductor Corp. (MX) Financials Nov
Post# of 250674
Posted On: 11/18/2014 1:43:10 PM
MagnaChip Semiconductor Corp. (MX) Financials Nov 18, 2014, 1:42 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MagnaChip Semiconductor Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 5-year trend
Sales/Revenue - 560.07M 775.19M 761.34M 824.65M
Cost of Goods Sold (COGS) incl. D&A - 401.55M 526.85M 538.52M 556.09M
COGS excluding D&A - 352.07M 468.45M 487.29M 523.7M
Depreciation & Amortization Expense - 49.47M 58.4M 51.22M 32.39M
Depreciation - - 36.26M 41.81M 23.35M
Amortization of Intangibles - - 22.13M 9.41M 9.04M
Gross Income - 158.52M 248.34M 222.82M 268.56M
2009 2010 2011 2012 5-year trend
SG&A Expense - 141.72M 150.16M 145.13M 148.4M
Research & Development - 70.89M 83.52M 76.77M 78.72M
Other SG&A - 70.83M 66.64M 68.37M 69.68M
Other Operating Expense - 0 0 0 0
Unusual Expense - (804.13M) 6.79M 10.21M 14.35M
EBIT after Unusual Expense - 804.13M (6.79M) (10.21M) (14.35M)
Non Operating Income/Expense - 52.78M 14.02M (12.69M) 58.08M
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 32.42M 22.9M 24.98M 22.6M
Gross Interest Expense - 32.42M 22.9M 24.98M 22.6M
Interest Capitalized - - 0 0 0
Pretax Income - 841.29M 82.51M 29.81M 141.29M
Income Tax - 9.24M 8.39M 8.02M (52.01M)
Income Tax - Current Domestic - - 213,000 95,000 6.36M
Income Tax - Current Foreign - - 6.81M 6.54M 4.32M
Income Tax - Deferred Domestic - - 0 0 0
Income Tax - Deferred Foreign - - 1.37M 1.38M (62.7M)
Income Tax Credits - - 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 832.05M 74.12M 21.79M 193.3M
Minority Interest Expense - - 0 0 0
Net Income - 832.05M 74.12M 21.79M 193.3M
Extraordinaries & Discontinued Operations - 7.1M 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 7.1M 0 0 0
Net Income After Extraordinaries - 839.14M 74.12M 21.79M 193.3M
Preferred Dividends - 6.32M 0 0 0
Net Income Available to Common - 825.73M 74.12M 21.79M 193.3M
EPS (Basic) - 21.32 1.88 0.56 5.29
Basic Shares Outstanding - 39.35M 39.35M 38.78M 36.57M
EPS (Diluted) - 21.32 1.88 0.55 5.16
Diluted Shares Outstanding - 39.35M 39.35M 39.77M 37.5M
EBITDA - 66.28M 156.57M 128.91M 152.55M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MagnaChip Semiconductor Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 5-year trend
Sales/Revenue - 560.07M 775.19M 761.34M 824.65M
Cost of Goods Sold (COGS) incl. D&A - 401.55M 526.85M 538.52M 556.09M
COGS excluding D&A - 352.07M 468.45M 487.29M 523.7M
Depreciation & Amortization Expense - 49.47M 58.4M 51.22M 32.39M
Depreciation - - 36.26M 41.81M 23.35M
Amortization of Intangibles - - 22.13M 9.41M 9.04M
Gross Income - 158.52M 248.34M 222.82M 268.56M
2009 2010 2011 2012 5-year trend
SG&A Expense - 141.72M 150.16M 145.13M 148.4M
Research & Development - 70.89M 83.52M 76.77M 78.72M
Other SG&A - 70.83M 66.64M 68.37M 69.68M
Other Operating Expense - 0 0 0 0
Unusual Expense - (804.13M) 6.79M 10.21M 14.35M
EBIT after Unusual Expense - 804.13M (6.79M) (10.21M) (14.35M)
Non Operating Income/Expense - 52.78M 14.02M (12.69M) 58.08M
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 32.42M 22.9M 24.98M 22.6M
Gross Interest Expense - 32.42M 22.9M 24.98M 22.6M
Interest Capitalized - - 0 0 0
Pretax Income - 841.29M 82.51M 29.81M 141.29M
Income Tax - 9.24M 8.39M 8.02M (52.01M)
Income Tax - Current Domestic - - 213,000 95,000 6.36M
Income Tax - Current Foreign - - 6.81M 6.54M 4.32M
Income Tax - Deferred Domestic - - 0 0 0
Income Tax - Deferred Foreign - - 1.37M 1.38M (62.7M)
Income Tax Credits - - 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 832.05M 74.12M 21.79M 193.3M
Minority Interest Expense - - 0 0 0
Net Income - 832.05M 74.12M 21.79M 193.3M
Extraordinaries & Discontinued Operations - 7.1M 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 7.1M 0 0 0
Net Income After Extraordinaries - 839.14M 74.12M 21.79M 193.3M
Preferred Dividends - 6.32M 0 0 0
Net Income Available to Common - 825.73M 74.12M 21.79M 193.3M
EPS (Basic) - 21.32 1.88 0.56 5.29
Basic Shares Outstanding - 39.35M 39.35M 38.78M 36.57M
EPS (Diluted) - 21.32 1.88 0.55 5.16
Diluted Shares Outstanding - 39.35M 39.35M 39.77M 37.5M
EBITDA - 66.28M 156.57M 128.91M 152.55M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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