Mobileye N.V. (MBLY) Financials Nov 18, 2014, 7:57
Post# of 250602
Posted On: 11/18/2014 10:57:01 PM
Mobileye N.V. (MBLY) Financials Nov 18, 2014, 7:57 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Mobileye N.V.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 19.17M 40.29M 81.25M
Cost of Goods Sold (COGS) incl. D&A - - 6.86M 12.22M 21.13M
COGS excluding D&A - - 5.83M 10.97M 19.44M
Depreciation & Amortization Expense - - 1.03M 1.25M 1.69M
Depreciation - - 1.03M 1.25M 1.69M
Amortization of Intangibles - - - - -
Gross Income - - 12.31M 28.07M 60.12M
2011 2012 2013 5-year trend
SG&A Expense - - 24.08M 29.72M 44.92M
Research & Development - - 15.38M 15.87M 22.31M
Other SG&A - - 8.7M 13.85M 22.61M
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 0
EBIT after Unusual Expense - - 0 0 0
Non Operating Income/Expense - - (2.71M) 402,000 1.39M
Non-Operating Interest Income - - 1.54M 1.53M 1.06M
Equity in Affiliates (Pretax) - - - - -
Interest Expense - - 0 0 0
Gross Interest Expense - - 0 0 0
Interest Capitalized - - 0 0 0
Pretax Income - - (12.94M) 281,000 17.65M
Income Tax - - 447,000 334,000 (2.27M)
Income Tax - Current Domestic - - 0 0 0
Income Tax - Current Foreign - - 466,000 327,000 713,000
Income Tax - Deferred Domestic - - 0 0 0
Income Tax - Deferred Foreign - - (19,000) 7,000 (2.99M)
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 (245.94M)
Consolidated Net Income - - (13.39M) (53,000) (226.02M)
Minority Interest Expense - - 0 0 0
Net Income - - (13.39M) (53,000) (226.02M)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (13.39M) (53,000) (226.02M)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (13.39M) (53,000) (226.02M)
EPS (Basic) - - (1.67) (0.01) (30.15)
Basic Shares Outstanding - - 8.04M 8.04M 7.5M
EPS (Diluted) - - (1.67) (0.01) (30.15)
Diluted Shares Outstanding - - 8.04M 8.04M 7.5M
EBITDA - - (10.74M) (407,000) 16.89M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Mobileye N.V.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 19.17M 40.29M 81.25M
Cost of Goods Sold (COGS) incl. D&A - - 6.86M 12.22M 21.13M
COGS excluding D&A - - 5.83M 10.97M 19.44M
Depreciation & Amortization Expense - - 1.03M 1.25M 1.69M
Depreciation - - 1.03M 1.25M 1.69M
Amortization of Intangibles - - - - -
Gross Income - - 12.31M 28.07M 60.12M
2011 2012 2013 5-year trend
SG&A Expense - - 24.08M 29.72M 44.92M
Research & Development - - 15.38M 15.87M 22.31M
Other SG&A - - 8.7M 13.85M 22.61M
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 0
EBIT after Unusual Expense - - 0 0 0
Non Operating Income/Expense - - (2.71M) 402,000 1.39M
Non-Operating Interest Income - - 1.54M 1.53M 1.06M
Equity in Affiliates (Pretax) - - - - -
Interest Expense - - 0 0 0
Gross Interest Expense - - 0 0 0
Interest Capitalized - - 0 0 0
Pretax Income - - (12.94M) 281,000 17.65M
Income Tax - - 447,000 334,000 (2.27M)
Income Tax - Current Domestic - - 0 0 0
Income Tax - Current Foreign - - 466,000 327,000 713,000
Income Tax - Deferred Domestic - - 0 0 0
Income Tax - Deferred Foreign - - (19,000) 7,000 (2.99M)
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 (245.94M)
Consolidated Net Income - - (13.39M) (53,000) (226.02M)
Minority Interest Expense - - 0 0 0
Net Income - - (13.39M) (53,000) (226.02M)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (13.39M) (53,000) (226.02M)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (13.39M) (53,000) (226.02M)
EPS (Basic) - - (1.67) (0.01) (30.15)
Basic Shares Outstanding - - 8.04M 8.04M 7.5M
EPS (Diluted) - - (1.67) (0.01) (30.15)
Diluted Shares Outstanding - - 8.04M 8.04M 7.5M
EBITDA - - (10.74M) (407,000) 16.89M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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