Vimicro International Corp. ADS (VIMC) Financials
Post# of 250602
Posted On: 11/20/2014 10:15:12 PM
Vimicro International Corp. ADS (VIMC) Financials Nov 20, 2014, 4:11 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Vimicro International Corp. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 72.98M 90.79M 63.65M 71.18M 64.6M
Cost of Goods Sold (COGS) incl. D&A 51.9M 61.92M 42.93M 45.14M 42.19M
COGS excluding D&A 47.79M 56.99M 37.78M 42.86M 40.55M
Depreciation & Amortization Expense 4.12M 4.93M 5.14M 2.28M 1.64M
Depreciation 3.56M 3.69M 4.49M 2.04M 1.27M
Amortization of Intangibles 557,040 1.24M 654,901 244,977 368,413
Gross Income 21.07M 28.86M 20.72M 26.04M 22.41M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 46.52M 49.94M 46.89M 30.3M 33.3M
Research & Development 26.37M 29.61M 21.32M 8.88M 11.64M
Other SG&A 20.15M 20.33M 25.57M 21.42M 21.66M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 6.6M 1.45M -
EBIT after Unusual Expense 0 0 (6.6M) (1.45M) -
Non Operating Income/Expense 2.86M 1.47M 3.7M 1.62M 1.61M
Non-Operating Interest Income 1.44M 1.07M 672,898 434,959 288,323
Equity in Affiliates (Pretax) - 0 0 0 -
Interest Expense 0 0 0 200,981 453,509
Gross Interest Expense 0 0 0 255,976 800,898
Interest Capitalized 0 0 0 54,995 347,390
Pretax Income (20.59M) (18.54M) (28.4M) (3.85M) (9.44M)
Income Tax 91,006 86,000 (860,870) 209,980 692,777
Income Tax - Current Domestic 131,009 244,000 (387,941) 338,968 115,129
Income Tax - Current Foreign - - 0 0 -
Income Tax - Deferred Domestic (40,003) (158,000) (472,929) (128,988) 577,648
Income Tax - Deferred Foreign - - 0 0 -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 3,000 0 0 (86,992) 1.37M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (20.68M) (18.63M) (27.54M) (4.15M) (8.76M)
Minority Interest Expense (1.91M) (6.46M) (11.92M) (6.64M) (331,372)
Net Income (18.77M) (12.16M) (15.62M) 2.49M (8.43M)
Extraordinaries & Discontinued Operations 0 (6.48M) (12.57M) (2M) 0
Extra Items & Gain/Loss Sale Of Assets 0 (454,000) (1.55M) (739,930) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 (6.03M) (11.02M) (1.26M) 0
Net Income After Extraordinaries (18.77M) (18.64M) (28.2M) 487,954 (8.43M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (18.77M) (12.16M) (15.62M) 2.49M (8.43M)
EPS (Basic) (0.52) (0.49) (0.73) 0.04 (0.28)
Basic Shares Outstanding 35.8M 36.95M 36.28M 30.81M 28.67M
EPS (Diluted) (0.52) (0.49) (0.73) 0.04 (0.28)
Diluted Shares Outstanding 35.8M 36.95M 36.28M 31.91M 28.67M
EBITDA (21.33M) (16.14M) (21.02M) (1.97M) (9.25M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Vimicro International Corp. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 72.98M 90.79M 63.65M 71.18M 64.6M
Cost of Goods Sold (COGS) incl. D&A 51.9M 61.92M 42.93M 45.14M 42.19M
COGS excluding D&A 47.79M 56.99M 37.78M 42.86M 40.55M
Depreciation & Amortization Expense 4.12M 4.93M 5.14M 2.28M 1.64M
Depreciation 3.56M 3.69M 4.49M 2.04M 1.27M
Amortization of Intangibles 557,040 1.24M 654,901 244,977 368,413
Gross Income 21.07M 28.86M 20.72M 26.04M 22.41M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 46.52M 49.94M 46.89M 30.3M 33.3M
Research & Development 26.37M 29.61M 21.32M 8.88M 11.64M
Other SG&A 20.15M 20.33M 25.57M 21.42M 21.66M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 6.6M 1.45M -
EBIT after Unusual Expense 0 0 (6.6M) (1.45M) -
Non Operating Income/Expense 2.86M 1.47M 3.7M 1.62M 1.61M
Non-Operating Interest Income 1.44M 1.07M 672,898 434,959 288,323
Equity in Affiliates (Pretax) - 0 0 0 -
Interest Expense 0 0 0 200,981 453,509
Gross Interest Expense 0 0 0 255,976 800,898
Interest Capitalized 0 0 0 54,995 347,390
Pretax Income (20.59M) (18.54M) (28.4M) (3.85M) (9.44M)
Income Tax 91,006 86,000 (860,870) 209,980 692,777
Income Tax - Current Domestic 131,009 244,000 (387,941) 338,968 115,129
Income Tax - Current Foreign - - 0 0 -
Income Tax - Deferred Domestic (40,003) (158,000) (472,929) (128,988) 577,648
Income Tax - Deferred Foreign - - 0 0 -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 3,000 0 0 (86,992) 1.37M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (20.68M) (18.63M) (27.54M) (4.15M) (8.76M)
Minority Interest Expense (1.91M) (6.46M) (11.92M) (6.64M) (331,372)
Net Income (18.77M) (12.16M) (15.62M) 2.49M (8.43M)
Extraordinaries & Discontinued Operations 0 (6.48M) (12.57M) (2M) 0
Extra Items & Gain/Loss Sale Of Assets 0 (454,000) (1.55M) (739,930) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 (6.03M) (11.02M) (1.26M) 0
Net Income After Extraordinaries (18.77M) (18.64M) (28.2M) 487,954 (8.43M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (18.77M) (12.16M) (15.62M) 2.49M (8.43M)
EPS (Basic) (0.52) (0.49) (0.73) 0.04 (0.28)
Basic Shares Outstanding 35.8M 36.95M 36.28M 30.81M 28.67M
EPS (Diluted) (0.52) (0.49) (0.73) 0.04 (0.28)
Diluted Shares Outstanding 35.8M 36.95M 36.28M 31.91M 28.67M
EBITDA (21.33M) (16.14M) (21.02M) (1.97M) (9.25M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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