Orix Corp. ADS (IX) Financials Nov 20, 2014, 4:02
Post# of 250601
Posted On: 11/21/2014 12:23:43 AM
Orix Corp. ADS (IX) Financials Nov 20, 2014, 4:02 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Orix Corp. ADS
Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 855.89B 896.01B 958.71B 1.03T 1.32T
Total Investment Income - - - - -
Sundry Revenue/Income 388.32B 386.99B 458.05B 517.6B 796.35B
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 824.96B 796.43B 816.25B 872.6B 1.11T
Total Interest Expense 82.5B 123.5B 110.87B 101.28B 82.86B
Depreciation & Amortization Expense 167.27B 168.44B 168.23B 178.84B 206.64B
Other Operating Expense 255.19B 248.32B 245.42B 298.75B 419.12B
2010 2011 2012 2013 2014 5-year trend
Operating Income 30.93B 99.57B 142.47B 161.87B 207.83B
Non-Operating Income (Expense) 55.29B 32.99B 19.66B 52.6B 107.31B
Non-Operating Interest Income - - - - -
Miscellaneous Non Operating Expense 46.74B 16.19B 17.68B 38.57B 89.48B
Equity in Affiliates (Pretax) 8.55B 16.81B 1.97B 14.04B 17.83B
Unusual Expense 30.61B 40.6B 31.64B 41.96B 31.41B
Pretax Income 55.61B 91.97B 130.48B 172.52B 283.73B
Income Taxes 23.35B 27.62B 44.63B 53.66B 97.24B
Income Tax - Current - Domestic 33.61B 27.07B 12.3B 7.33B 18.3B
Income Tax - Current - Foreign 17.55B 17.74B 16.42B 13.68B 27.09B
Income Tax - Deferred - Domestic (22.39B) (13.53B) 17.77B 27.4B 48.92B
Income Tax - Deferred - Foreign (5.43B) (3.65B) (1.86B) 5.26B 2.93B
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (210M) 47M 594M - -
Consolidated Net Income 32.05B 64.4B 86.45B 118.86B 186.49B
Minority Interest Expense 3.18B 5.33B 2.39B 6.75B 6.99B
Net Income 28.87B 59.06B 84.06B 112.12B 179.5B
Extraordinaries & Discontinued Operations 8.89B 8.21B 2.1B (207M) 7.3B
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 8.89B 8.21B 2.1B (207M) 7.3B
Net Income After Extraordinaries 19.97B 50.85B 81.96B 112.32B 172.2B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 28.87B 59.06B 84.06B 112.12B 179.5B
EPS (Basic) 37.05 62.59 80.13 102.87 147.30
Basic Shares Outstanding 1.02B 1.07B 1.08B 1.09B 1.27B
EPS (Diluted) 31.59 52.78 67.03 87.37 137.20
Diluted Shares Outstanding 1.24B 1.32B 1.32B 1.3B 1.31B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Orix Corp. ADS
Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 855.89B 896.01B 958.71B 1.03T 1.32T
Total Investment Income - - - - -
Sundry Revenue/Income 388.32B 386.99B 458.05B 517.6B 796.35B
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 824.96B 796.43B 816.25B 872.6B 1.11T
Total Interest Expense 82.5B 123.5B 110.87B 101.28B 82.86B
Depreciation & Amortization Expense 167.27B 168.44B 168.23B 178.84B 206.64B
Other Operating Expense 255.19B 248.32B 245.42B 298.75B 419.12B
2010 2011 2012 2013 2014 5-year trend
Operating Income 30.93B 99.57B 142.47B 161.87B 207.83B
Non-Operating Income (Expense) 55.29B 32.99B 19.66B 52.6B 107.31B
Non-Operating Interest Income - - - - -
Miscellaneous Non Operating Expense 46.74B 16.19B 17.68B 38.57B 89.48B
Equity in Affiliates (Pretax) 8.55B 16.81B 1.97B 14.04B 17.83B
Unusual Expense 30.61B 40.6B 31.64B 41.96B 31.41B
Pretax Income 55.61B 91.97B 130.48B 172.52B 283.73B
Income Taxes 23.35B 27.62B 44.63B 53.66B 97.24B
Income Tax - Current - Domestic 33.61B 27.07B 12.3B 7.33B 18.3B
Income Tax - Current - Foreign 17.55B 17.74B 16.42B 13.68B 27.09B
Income Tax - Deferred - Domestic (22.39B) (13.53B) 17.77B 27.4B 48.92B
Income Tax - Deferred - Foreign (5.43B) (3.65B) (1.86B) 5.26B 2.93B
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (210M) 47M 594M - -
Consolidated Net Income 32.05B 64.4B 86.45B 118.86B 186.49B
Minority Interest Expense 3.18B 5.33B 2.39B 6.75B 6.99B
Net Income 28.87B 59.06B 84.06B 112.12B 179.5B
Extraordinaries & Discontinued Operations 8.89B 8.21B 2.1B (207M) 7.3B
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 8.89B 8.21B 2.1B (207M) 7.3B
Net Income After Extraordinaries 19.97B 50.85B 81.96B 112.32B 172.2B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 28.87B 59.06B 84.06B 112.12B 179.5B
EPS (Basic) 37.05 62.59 80.13 102.87 147.30
Basic Shares Outstanding 1.02B 1.07B 1.08B 1.09B 1.27B
EPS (Diluted) 31.59 52.78 67.03 87.37 137.20
Diluted Shares Outstanding 1.24B 1.32B 1.32B 1.3B 1.31B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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