n/a: n/a

MagnaChip Semiconductor Corporation Depositary Shares, each representing one share of (MX: NYSE)

$12.07 n/a | n/a%
09/17/14 - 04:01 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010
Sales 819.59M 772.83M 770.40M
Cost of Sales 522.69M 486.32M 467.53M
Gross Operating Profit 296.90M 286.51M 302.88M
Selling, General, and Administrative Expenses 78.97M 68.37M 66.64M
Research & Development 78.72M 76.77M 83.52M
Operating Income before D & A (EBITDA) 139.21M 141.38M 152.71M
Depreciation & Amortization 33.40M 52.19M 59.32M
Interest Income 0.00 0.00 0.00
Other Income - Net 58.08M -18.14M 14.02M
Special Income / Charges 0.00 -16.24M -2.00M
Total Income Before Interest Expenses (EBIT) 163.89M 54.80M 105.41M
Interest Expense 22.60M 24.98M 22.90M
Pre-Tax Income 141.29M 29.81M 82.51M
Income Taxes -52.01M 8.02M 8.39M
Minority Interest 0.00 0.00 0.00
Net Income From Continuing Operations 193.30M 21.79M 74.12M
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations 193.30M 21.79M 74.12M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 193.30M 21.79M 74.12M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
193.30M 38.04M 76.12M
Preferred Dividends
Net Income Available To Common 193.30M 21.79M 74.12M
Basic EPS from Continuing Ops. 5.29 0.56 1.96
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations 5.29 0.56 1.96
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 5.29 0.56 1.96
Basic Normalized Net Income/Share 5.29 0.98 2.01
EPS fr Continuing Ops. 5.16 0.55 1.89
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. 5.16 0.55 1.89
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 5.16 0.55 1.89
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
5.16 0.96 1.94
Dividends Paid per Share 0.00 0.00 0.00
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