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Focus Media Holding Ltd (FMCN) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Focus Media Holding Ltd's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
2012 		(Dec 31 2011) (Dec 31 2008)
Revenues
Service Revenue5.19
Total Revenue927.50
Costs & Expenses
Cost of Goods and Services Sold319.60
Gross Profit607.91
Selling, Administration, Marketing0.72
Depreciation & Amortization10.80
Restructuring, Accretion & Impairment Charges7.26
Total operating costs including COS292.21
Operating income / -loss315.69
Interest Expense5.07
Interest Income22.36
Net Interest (-)Expense / Income17.29
Loss / -Gain on Investment1.50
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes331.46
Income taxes expenses / -benefit78.12
Income after income taxes239.30
Income / -loss from continuing operations237.00
Discontinued operations-1.06
Non-controlling interests-2.14
Other-2.30
Net income / -loss235.94
Income / -loss to shareholder238.08
EBIT314.17
EBITD316.12
EBITDA321.32
Earnings Per Share
Basic EPS (excl. extra items)1.85
Basic Net EPS1.85
Basic shares outstanding (Mill. of Units)128.86
Diluted Net EPS1.79
Diluted average shares (Mill. of Units)133.30
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About FMCN Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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