JA Solar Holdings Co. Ltd. ADS (JASO) Financials N
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for JA Solar Holdings Co. Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 553.31M 1.74B 1.66B 1.07B 1.17B
Cost of Goods Sold (COGS) incl. D&A 483.36M 1.36B 1.59B 1.07B 1.05B
COGS excluding D&A 459.58M 1.32B 1.52B 970.6M 948.44M
Depreciation & Amortization Expense 23.78M 42.77M 75.19M 104.27M 97.01M
Depreciation 23.47M 42.23M 74.57M 102.67M 94.47M
Amortization of Intangibles 311,121 539,314 615,592 725,531 491,421
Gross Income 69.95M 376.76M 71.55M (8.63M) 124.12M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 56.55M 84.18M 89.77M 156.8M 138.98M
Research & Development 6.6M 9.44M 10.69M 13.72M 14.38M
Other SG&A 49.95M 74.73M 79.07M 143.08M 124.6M
Other Operating Expense 0 0 0 0 0
Unusual Expense 3.83M (11.03M) 33.17M 62.99M (51.66M)
EBIT after Unusual Expense (3.83M) 11.03M (33.17M) (62.99M) 51.66M
Non Operating Income/Expense 2.29M 27.27M 25.85M 122.7M (62.27M)
Non-Operating Interest Income 1.75M 1.9M 4.01M 5.75M 2.78M
Equity in Affiliates (Pretax) 0 0 (279,180) - -
Interest Expense 31.28M 32.73M 57.96M 77.65M 46.51M
Gross Interest Expense 33.54M 36.97M 65.86M 85.87M 53M
Interest Capitalized 2.26M 4.24M 7.9M 8.22M 6.5M
Pretax Income (17.67M) 300.05M (79.76M) (240.91M) (71.55M)
Income Tax 1.17M 37.39M 8.97M 15.97M (2.45M)
Income Tax - Current Domestic 4.34M 42.84M 9.83M 16.18M 2.19M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (3.17M) (5.45M) (866,544) (214,231) (4.64M)
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 (6.9M) (343,246)
Other After Tax Income (Expense) 0 0 0 0 (7.23M)
Consolidated Net Income (18.84M) 262.66M (88.73M) (263.78M) (76.67M)
Minority Interest Expense 0 0 0 0 453,970
Net Income (18.84M) 262.66M (88.73M) (263.78M) (77.13M)
Extraordinaries & Discontinued Operations 0 (2.93M) 1.2M 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 1.2M 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 (2.93M) 0 0 0
Net Income After Extraordinaries (18.84M) 259.72M (87.53M) (263.78M) (77.13M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (18.84M) 262.66M (88.73M) (263.78M) (77.13M)
EPS (Basic) (0.59) 7.98 (2.65) (6.77) (1.91)
Basic Shares Outstanding 32.33M 32.58M 33.42M 38.96M 40.26M
EPS (Diluted) (0.59) 7.59 (2.65) (6.77) (1.91)
Diluted Shares Outstanding 32.33M 34.22M 33.42M 38.96M 40.26M
EBITDA 37.17M 335.36M 56.97M (61.15M) 82.15M
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