Sony Corp. ADS (SNE) Financials Nov 20, 2014, 4:57

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Sony Corp. ADS (SNE) Financials Nov 20, 2014, 4:57 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sony Corp. ADS


Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 7.21T 7.18T 6.49T 6.8T 7.77T
Cost of Goods Sold (COGS) incl. D&A 5.13T 5.08T 4.69T 4.86T 5.49T
COGS excluding D&A 4.48T 4.5T 4.18T 4.28T 4.83T
Depreciation & Amortization Expense 648.67B 575.56B 508.43B 584.79B 662.37B
Depreciation 260.17B 213.35B 207.14B 199.25B 195.8B
Amortization of Intangibles 334.73B 302.96B 245.86B 122.79B 135.66B
Gross Income 2.08T 2.1T 1.8T 1.94T 2.28T
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 1.98T 1.93T 1.81T 1.93T 2.19T
Research & Development 432B 426.81B 433.48B 473.61B 466.03B
Other SG&A 1.54T 1.5T 1.38T 1.46T 1.73T
Other Operating Expense 0 0 0 0 0
Unusual Expense 2.95B 7.67B (98.73B) (98.53B) 88.9B
EBIT after Unusual Expense (2.95B) (7.67B) 98.73B 98.53B (88.9B)
Non Operating Income/Expense (35.59B) 38.44B (46.71B) 145.56B 47.19B
Non-Operating Interest Income 13.19B 11.78B 15.1B 21.99B 16.65B
Equity in Affiliates (Pretax) (30.24B) 14.06B (121.7B) (6.95B) (7.37B)
Interest Expense 22.51B 23.91B 23.43B 26.66B 23.46B
Gross Interest Expense 22.51B 23.91B 23.43B 26.66B 23.46B
Interest Capitalized 0 0 0 0 0
Pretax Income 26.91B 205.01B (83.19B) 242.08B 25.74B
Income Tax 13.96B 425.34B 315.24B 140.4B 94.58B
Income Tax - Current Domestic 42.72B 60.51B 33.92B 34.29B 41.34B
Income Tax - Current Foreign 5.98B 57.4B 74.62B 41.45B 59.9B
Income Tax - Deferred Domestic (25.59B) 365.67B 2.79B 75.15B (6.33B)
Income Tax - Deferred Foreign (9.15B) (58.24B) 203.9B (10.49B) (331M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - - - -
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 12.95B (220.33B) (398.43B) 101.69B (68.84B)
Minority Interest Expense 53.76B 39.26B 58.24B 60.15B 59.53B
Net Income (40.8B) (259.59B) (456.66B) 41.54B (128.37B)
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 (40.8B) (259.59B) (456.66B) 41.54B (128.37B)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (40.8B) (259.59B) (456.66B) 41.54B (128.37B)
EPS (Basic) (40.66) (258.66) (455.03) 41.32 (124.99)
Basic Shares Outstanding 1B 1B 1B 1.01B 1.03B
EPS (Diluted) (40.66) (258.66) (455.03) 38.79 (124.99)
Diluted Shares Outstanding 1B 1B 1B 1.07B 1.03B
EBITDA 753.66B 747.87B 503.26B 594.4B 744B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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