Income Statements: Surface Mount Technology (Holdings) Ltd (SMTD.SI)
SMTD.SI on Stock Exchange of Singapore
0.03SGD
20 Feb 2012
0.03SGD
20 Feb 2012
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Annual Income Statement
|
In Millions of Hong Kong Dollars (except for per share items) |
2011 2011-03-31 Period Length 12 Months |
|---|---|
| Revenue | 2,140.3 |
| Other Revenue, Total | -- |
| Total Revenue | 2,140.3 |
| Cost of Revenue, Total | 2,065.8 |
| Gross Profit | 74.6 |
| Selling/General/Admin. Expenses, Total | 288.6 |
| Research & Development | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | 16.3 |
| Interest/Investment Income - Operating | (4.0) |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | 539.2 |
| Other Operating Expenses, Total | (0.7) |
| Total Operating Expense | 2,905.2 |
| Operating Income | (764.9) |
| Interest Expense, Net Non-Operating | -- |
| Interest/Invest Income - Non-Operating | -- |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | -- |
| Net Income Before Taxes | (764.9) |
| Provision for Income Taxes | (5.1) |
| Net Income After Taxes | (759.8) |
| Minority Interest | -- |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | (759.8) |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | (759.8) |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | (759.8) |
| Income Available to Com Incl ExtraOrd | (759.8) |
| Basic Weighted Average Shares | 262.83 |
| Basic EPS Excluding Extraordinary Items | (2.891) |
| Basic EPS Including Extraordinary Items | (2.891) |
| Dilution Adjustment | 0.0 |
| Diluted Weighted Average Shares | 262.83 |
| Diluted EPS Excluding ExtraOrd Items | (2.891) |
| Diluted EPS Including ExtraOrd Items | (2.891) |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 542.7 |
| Normalized Income Before Taxes | (222.2) |
| Effect of Special Items on Income Taxes | 189.9 |
| Inc Tax Ex Impact of Sp Items | 184.8 |
| Normalized Income After Taxes | (407.0) |
| Normalized Inc. Avail to Com. | (407.0) |
| Basic Normalized EPS | (1.549) |
| Diluted Normalized EPS | (1.549) |
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