Las Vegas Sands Corp. (LVS) Financials Nov 18, 2014, 7:04

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Las Vegas Sands Corp. (LVS) Financials Nov 18, 2014, 7:04 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Las Vegas Sands Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.56B 6.85B 9.41B 11.13B 13.77B
Cost of Goods Sold (COGS) incl. D&A 3.46B 4.57B 5.76B 7B 8.56B
COGS excluding D&A 2.88B 3.88B 4.92B 6.07B 7.52B
Depreciation & Amortization Expense 586.04M 694.97M 837.77M 932.21M 1.05B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 1.1B 2.28B 3.65B 4.13B 5.21B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 950.26M 1.05B 1.25B 1.67B 1.74B
Research & Development 533,000 1.78M 11.31M 19.96M 15.81M
Other SG&A 949.73M 1.05B 1.24B 1.65B 1.72B
Other Operating Expense 0 0 0 0 0
Unusual Expense 192.72M 34.61M 22.55M 162.91M 61.58M
EBIT after Unusual Expense (192.72M) (34.61M) (22.55M) (162.91M) (61.58M)
Non Operating Income/Expense (19.09M) (46.82M) (14.16M) 3.5M (6.84M)
Non-Operating Interest Income 11.12M 8.95M 14.39M 23.25M 16.34M
Equity in Affiliates (Pretax) 0 0 - - 0
Interest Expense 321.87M 306.81M 282.95M 258.56M 271.21M
Gross Interest Expense 387.32M 412.88M 410.09M 307.91M 275.87M
Interest Capitalized 65.45M 106.07M 127.14M 49.35M 4.66M
Pretax Income (372.63M) 855.91M 2.09B 2.06B 3.14B
Income Tax (3.88M) 74.3M 211.7M 180.76M 188.84M
Income Tax - Current Domestic (5.74M) (30.51M) 275,000 12.38M (2.07M)
Income Tax - Current Foreign 519,000 5.28M 120.5M 163.2M 195.15M
Income Tax - Deferred Domestic 1.38M 31.08M (779,000) (12.66M) 2.07M
Income Tax - Deferred Foreign (40,000) 68.46M 91.71M 17.85M (6.32M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (92.55M) (99.12M) (226.69M) 0 0
Consolidated Net Income (461.29M) 682.48M 1.66B 1.88B 2.95B
Minority Interest Expense (14.26M) 182.21M 323M 357.72M 648.68M
Net Income (447.02M) 500.27M 1.33B 1.52B 2.31B
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 (447.02M) 500.27M 1.33B 1.52B 2.31B
Preferred Dividends 93.03M 92.81M 63.92M 0 0
Net Income Available to Common (540.05M) 407.46M 1.27B 1.52B 2.31B
EPS (Basic) (0.82) 0.61 1.74 1.89 2.80
Basic Shares Outstanding 656.84M 667.46M 728.34M 806.4M 822.28M
EPS (Diluted) (0.82) 0.51 1.56 1.85 2.79
Diluted Shares Outstanding 656.84M 791.76M 811.82M 824.56M 826.32M
EBITDA 735.97M 1.93B 3.24B 3.39B 4.51B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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