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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Yongye International, Inc. (YONG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Feb-29-08Dec-31-07
   10-K10-K10-K10-K/A10-K10-K10-K10-K/A
Revenues   [+]661.9442.7391.1214.198.148.10.013.1
            Revenue growth  49.5%13.2%82.7%118.2%104.0%266.1%  
Cost of goods sold  257.9181.7163.0119.346.023.20.07.3
Gross profit  403.9261.0228.194.852.124.90.05.9
            Gross margin  61.0%59.0%58.3%44.3%53.1%51.8% 44.6%
Selling, general and administrative   [+]168.0118.2109.654.619.011.20.00.9
Research and development  22.116.613.14.91.7   
EBITDA   [+]232.6143.3114.263.532.013.8 5.1
            EBITDA margin  35.1%32.4%29.2%29.7%32.6%28.7% 39.2%
Depreciation  14.812.75.62.40.60.1 0.2
EBITA  217.7130.6108.561.231.413.70.04.9
            EBITA margin  32.9%29.5%27.8%28.6%32.0%28.5% 37.6%
Amortization of intangibles  3.02.92.91.4    
EBIT   [+]214.8127.6105.659.831.413.70.04.9
            EBIT margin  32.4%28.8%27.0%27.9%32.0%28.5% 37.6%
Non-recurring items   [+] 10.8      
Interest expense, net   [+]3.83.71.30.00.10.0 0.2
Other income (expense), net  2.48.73.92.4-23.81.6 -0.4
Pre-tax income  213.4121.8108.262.27.515.30.04.4
Income taxes  33.422.818.426.45.00.90.00.0
            Tax rate  15.6%18.7%17.0%42.5%66.7%5.7%0.0%0.0%
Minority interest  9.25.44.92.90.31.1  
Net income  426.9260.677.048.42.214.40.04.4
            Net margin  64.5%58.9%19.7%22.6%2.2%30.0% 33.2%
   
Basic EPS   [+]$8.42$5.25$1.57$1.05$0.07$0.74  
Diluted EPS   [+]$8.42$5.25$1.57$1.05$0.07$0.72  
   
Shares outstanding (basic)   [+]50.749.649.246.331.319.6  
Shares outstanding (diluted)   [+]50.749.649.246.331.320.1  
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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