London Stock Exchange Group PLC (LSE) Financials N
Post# of 250601
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for London Stock Exchange Group PLC
Fiscal year is April-March. All values GBP millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 605.6M 615.9M 679.8M 726.4M 1.09B
Cost of Goods Sold (COGS) incl. D&A 255.8M 251M 292.5M 356.5M -
COGS excluding D&A 130.7M 154.3M 197.2M 227.3M 378M
Depreciation & Amortization Expense 125.1M 96.7M 95.3M 129.2M 178.8M
Depreciation 20.2M 16.4M 16.7M - 34.9M
Amortization of Intangibles 104.9M 80.3M 78.6M - 143.9M
Gross Income 349.8M 364.9M 387.3M 369.9M 531.5M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 148.4M 133M 141.2M 155M -
Research & Development 0 0 0 0 0
Other SG&A 148.4M 133M 141.2M 155M 258.1M
Other Operating Expense 0 0 0 0 0
Unusual Expense 43.1M 21M 27.9M (7M) -
EBIT after Unusual Expense (43.1M) (21M) (27.9M) 7M -
Non Operating Income/Expense 22M 55.7M 454.9M 122.5M 120.5M
Non-Operating Interest Income 2.5M 1.3M 3.7M 2.7M 5.5M
Equity in Affiliates (Pretax) - - - 0 0
Interest Expense 40.1M 42.8M 40.6M 48.2M -
Gross Interest Expense 40.1M 42.8M 40.6M 48.2M 73.5M
Interest Capitalized 0 0 0 0 0
Pretax Income 142.7M 225.1M 636.2M 298.9M 284.3M
Income Tax 52.6M 81.7M 108.3M 83.4M 86.3M
Income Tax - Current Domestic 20.9M 39.1M 30.4M - 119.9M
Income Tax - Current Foreign 37.4M 55.3M 89.1M - -
Income Tax - Deferred Domestic (5.7M) (12.7M) (11.2M) - (33.6M)
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 1.6M 13.1M 3.5M 0 0
Other After Tax Income (Expense) 0 0 - 0 0
Consolidated Net Income 91.7M 156.5M 531.4M 215.5M 198M
Minority Interest Expense 1.3M 4.9M 9.4M (1.5M) 13.1M
Net Income 90.4M 151.6M 522M 217M -
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 90.4M 151.6M 522M 217M -
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 90.4M 151.6M 522M 217M -
EPS (Basic) 0.31 0.52 1.78 0.74 0.63
Basic Shares Outstanding 290.51M 291.59M 292.68M 292.9M 293.22M
EPS (Diluted) 0.31 0.51 1.76 0.73 -
Diluted Shares Outstanding 293.11M 294.63M 296.8M 298.11M 300.82M
EBITDA 326.5M 328.6M 341.4M 344.1M -
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