Franco-Nevada Corp. (FNV) Financials Nov 18, 2014, 4:11 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Franco-Nevada Corp.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 141.4M 233.82M 406.74M 426.85M 413.08M
Cost of Goods Sold (COGS) incl. D&A 109.01M 121.65M 191.84M 185.84M 195.26M
COGS excluding D&A 7.57M 30.39M 62.63M 59.18M 62.03M
Depreciation & Amortization Expense 101.44M 91.26M 129.21M 126.66M 133.23M
Depreciation 101.44M 91.26M 129.21M 126.66M 133.23M
Amortization of Intangibles - 0 0 0 0
Gross Income 32.39M 112.17M 214.89M 241.02M 217.82M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 19.13M 18.23M 20.38M 19.99M 18.75M
Research & Development 2.56M 0 0 - -
Other SG&A 16.57M 18.23M 20.38M 19.99M 18.75M
Other Operating Expense 0 0 0 0 0
Unusual Expense (85.24M) 5.77M 166.22M 74.47M 159.81M
EBIT after Unusual Expense 85.24M (5.77M) (166.22M) (74.47M) (159.81M)
Non Operating Income/Expense 13.81M 15.45M 10.09M (199,930) (5.87M)
Non-Operating Interest Income 2.15M 4.02M 4.25M 9.6M 3.61M
Equity in Affiliates (Pretax) 0 - (1.68M) 0 -
Interest Expense 1.97M 2.37M 2.28M 1.1M 1.96M
Gross Interest Expense 1.97M 2.37M 2.28M 1.1M 1.96M
Interest Capitalized 0 0 0 0 0
Pretax Income 112.49M 105.27M 38.68M 154.85M 35.03M
Income Tax 20.25M 40.69M 45.41M 52.28M 22.98M
Income Tax - Current Domestic 7.8M 29.46M 50.46M 38.29M 35.96M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 12.45M 11.23M (5.05M) 14M (12.98M)
Income Tax - Deferred Foreign 0 0 0 - -
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 92.24M 64.58M (6.73M) 102.56M 12.06M
Minority Interest Expense 0 0 0 0 0
Net Income 92.24M 64.58M (6.73M) 102.56M 12.06M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 92.24M 64.58M (6.73M) 102.56M 12.06M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 92.24M 64.58M (6.73M) 102.56M 12.06M
EPS (Basic) 0.87 0.57 (0.05) 0.72 0.08
Basic Shares Outstanding 106.68M 114M 125.4M 143.1M 146.8M
EPS (Diluted) 0.86 0.56 (0.05) 0.71 0.08
Diluted Shares Outstanding 107.8M 115.1M 125.4M 144.3M 147.8M
EBITDA 114.7M 185.2M 323.73M 347.68M 332.3M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Franco-Nevada Corp.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 141.4M 233.82M 406.74M 426.85M 413.08M
Cost of Goods Sold (COGS) incl. D&A 109.01M 121.65M 191.84M 185.84M 195.26M
COGS excluding D&A 7.57M 30.39M 62.63M 59.18M 62.03M
Depreciation & Amortization Expense 101.44M 91.26M 129.21M 126.66M 133.23M
Depreciation 101.44M 91.26M 129.21M 126.66M 133.23M
Amortization of Intangibles - 0 0 0 0
Gross Income 32.39M 112.17M 214.89M 241.02M 217.82M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 19.13M 18.23M 20.38M 19.99M 18.75M
Research & Development 2.56M 0 0 - -
Other SG&A 16.57M 18.23M 20.38M 19.99M 18.75M
Other Operating Expense 0 0 0 0 0
Unusual Expense (85.24M) 5.77M 166.22M 74.47M 159.81M
EBIT after Unusual Expense 85.24M (5.77M) (166.22M) (74.47M) (159.81M)
Non Operating Income/Expense 13.81M 15.45M 10.09M (199,930) (5.87M)
Non-Operating Interest Income 2.15M 4.02M 4.25M 9.6M 3.61M
Equity in Affiliates (Pretax) 0 - (1.68M) 0 -
Interest Expense 1.97M 2.37M 2.28M 1.1M 1.96M
Gross Interest Expense 1.97M 2.37M 2.28M 1.1M 1.96M
Interest Capitalized 0 0 0 0 0
Pretax Income 112.49M 105.27M 38.68M 154.85M 35.03M
Income Tax 20.25M 40.69M 45.41M 52.28M 22.98M
Income Tax - Current Domestic 7.8M 29.46M 50.46M 38.29M 35.96M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 12.45M 11.23M (5.05M) 14M (12.98M)
Income Tax - Deferred Foreign 0 0 0 - -
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 92.24M 64.58M (6.73M) 102.56M 12.06M
Minority Interest Expense 0 0 0 0 0
Net Income 92.24M 64.58M (6.73M) 102.56M 12.06M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 92.24M 64.58M (6.73M) 102.56M 12.06M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 92.24M 64.58M (6.73M) 102.56M 12.06M
EPS (Basic) 0.87 0.57 (0.05) 0.72 0.08
Basic Shares Outstanding 106.68M 114M 125.4M 143.1M 146.8M
EPS (Diluted) 0.86 0.56 (0.05) 0.71 0.08
Diluted Shares Outstanding 107.8M 115.1M 125.4M 144.3M 147.8M
EBITDA 114.7M 185.2M 323.73M 347.68M 332.3M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
