Baidu Inc. ADS (BIDU) Financials Nov 20, 2014, 7:3
Post# of 250602
Posted On: 11/20/2014 7:54:43 PM
Baidu Inc. ADS (BIDU) Financials Nov 20, 2014, 7:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Baidu Inc. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 651.2M 1.17B 2.25B 3.54B 5.2B
Cost of Goods Sold (COGS) incl. D&A 236.63M 318.01M 604.41M 1.02B 1.91B
COGS excluding D&A 190.22M 252.71M 467.16M 782.85M 1.47B
Depreciation & Amortization Expense 46.41M 65.3M 137.25M 240.47M 431.82M
Depreciation 44.84M 63.79M 127.06M 203.34M 277.16M
Amortization of Intangibles 1.57M 1.52M 10.19M 37.13M 154.66M
Gross Income 414.57M 853.11M 1.64B 2.52B 3.3B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 179.59M 267.37M 469.53M 762.69M 1.47B
Research & Development 61.88M 106.24M 206.97M 365.75M 668.72M
Other SG&A 117.71M 161.13M 262.55M 396.94M 804.55M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 3.94M
EBIT after Unusual Expense 0 0 0 0 (3.94M)
Non Operating Income/Expense 6.7M (725,152) 235,442 71.37M 26.35M
Non-Operating Interest Income 4.78M 9.93M 52.06M 137.5M 213.07M
Equity in Affiliates (Pretax) - (1.33M) (27.83M) (46.69M) -
Interest Expense - 0 - 17.12M 72.8M
Gross Interest Expense - 0 - 17.12M 72.8M
Interest Capitalized 0 0 0 0 0
Pretax Income 246.46M 600.89M 1.21B 1.9B 1.99B
Income Tax 28.99M 79.31M 184.39M 249.8M 297.8M
Income Tax - Current Domestic 38.11M 98.45M 204.73M 259.17M 243.97M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (9.12M) (19.15M) (20.34M) (9.37M) 53.84M
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (33,528) - - - (945,391)
Other After Tax Income (Expense) 0 0 0 - 0
Consolidated Net Income 217.43M 521.58M 1.03B 1.65B 1.69B
Minority Interest Expense 0 0 (2.84M) (10.28M) (26.52M)
Net Income 217.43M 521.58M 1.03B 1.66B 1.71B
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
Net Income After Extraordinaries 217.43M 521.58M 1.03B 1.66B 1.71B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 217.43M 521.58M 1.03B 1.66B 1.71B
EPS (Basic) 0.63 1.50 2.95 4.74 4.88
Basic Shares Outstanding 345.71M 348.05M 348.9M 349.4M 349.86M
EPS (Diluted) 0.63 1.49 2.95 4.73 4.87
Diluted Shares Outstanding 347.76M 349.18M 349.63M 349.79M 350.36M
EBITDA 281.39M 651.04M 1.31B 1.99B 2.25B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Baidu Inc. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 651.2M 1.17B 2.25B 3.54B 5.2B
Cost of Goods Sold (COGS) incl. D&A 236.63M 318.01M 604.41M 1.02B 1.91B
COGS excluding D&A 190.22M 252.71M 467.16M 782.85M 1.47B
Depreciation & Amortization Expense 46.41M 65.3M 137.25M 240.47M 431.82M
Depreciation 44.84M 63.79M 127.06M 203.34M 277.16M
Amortization of Intangibles 1.57M 1.52M 10.19M 37.13M 154.66M
Gross Income 414.57M 853.11M 1.64B 2.52B 3.3B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 179.59M 267.37M 469.53M 762.69M 1.47B
Research & Development 61.88M 106.24M 206.97M 365.75M 668.72M
Other SG&A 117.71M 161.13M 262.55M 396.94M 804.55M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 3.94M
EBIT after Unusual Expense 0 0 0 0 (3.94M)
Non Operating Income/Expense 6.7M (725,152) 235,442 71.37M 26.35M
Non-Operating Interest Income 4.78M 9.93M 52.06M 137.5M 213.07M
Equity in Affiliates (Pretax) - (1.33M) (27.83M) (46.69M) -
Interest Expense - 0 - 17.12M 72.8M
Gross Interest Expense - 0 - 17.12M 72.8M
Interest Capitalized 0 0 0 0 0
Pretax Income 246.46M 600.89M 1.21B 1.9B 1.99B
Income Tax 28.99M 79.31M 184.39M 249.8M 297.8M
Income Tax - Current Domestic 38.11M 98.45M 204.73M 259.17M 243.97M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (9.12M) (19.15M) (20.34M) (9.37M) 53.84M
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (33,528) - - - (945,391)
Other After Tax Income (Expense) 0 0 0 - 0
Consolidated Net Income 217.43M 521.58M 1.03B 1.65B 1.69B
Minority Interest Expense 0 0 (2.84M) (10.28M) (26.52M)
Net Income 217.43M 521.58M 1.03B 1.66B 1.71B
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
Net Income After Extraordinaries 217.43M 521.58M 1.03B 1.66B 1.71B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 217.43M 521.58M 1.03B 1.66B 1.71B
EPS (Basic) 0.63 1.50 2.95 4.74 4.88
Basic Shares Outstanding 345.71M 348.05M 348.9M 349.4M 349.86M
EPS (Diluted) 0.63 1.49 2.95 4.73 4.87
Diluted Shares Outstanding 347.76M 349.18M 349.63M 349.79M 350.36M
EBITDA 281.39M 651.04M 1.31B 1.99B 2.25B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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